Quality Account 2012–2013 EXCELLENT CARE AT THE HEART OF THE COMMUNITY Page 1 of 58 QUALITY ACCOUNT 2012/2013 Contents of our Quality Account 2012/13 PART 1 PART 2 (continued) Overview Our priorities for improvement and statements relating to the quality of the services we provide Statement from our Chief Executive & Chair 3 Statements of assurance from our board: Information Governance Toolkit attainment level Clinical coding error rate Incidents and patient safety PART 2 PART 3 Our priorities for improvement and statements relating to the quality of the services we provide Looking back at 2012/13 4 2013/14 improvement priorities: Patient safety Clinical effectiveness Patient experience 6 6 7 Statements of assurance from our board: 16 16 16 Review of services 8 Participation in clinical audits 8 Participation in clinical research 12 Use of the Commissioning for Quality and Innovation framework 13 Statements from the Care Quality Commission 14 Data quality 14 NHS Number and General Medical Practice Code validity 15 How we performed Service user, staff and visitor safety 17 Improving clinical effectiveness Patient/Carer experience 22 33 Who we involved in our Quality Account: Our stakeholders Stakeholder statements 46 47 PART 4 Useful information Glossary Feedback form 56 58 Page 2 of 58 QUALITY ACCOUNT 2012/2013 Statement from our Chief Executive & Chair We are pleased to present our Quality Account for 2012/13 Our vision is excellent care at the heart of the community and our Board has set out how we will accomplish this in our Clinical Care Strategy which aims to provide fully integrated, effective, quality health and social care within or as close to the patient’s home as possible. This will lead to avoidance of hospital admissions and provide efficient, fully supported discharges for those admitted to hospital. To achieve quality care we will: Develop and improve the three pillars of good quality care – safety, experience and effectiveness Ensure that the three pillars of good quality care are embedded within the work of every service in the Trust Use clinical governance as a tool for improving quality of care by every member of clinical staff in the Trust. This Quality Account provides us with the opportunity to present to our patients and their carers, our partner organisations, stakeholders and the wider public, the progress we have made against the quality priorities we set out in our 2011/12 Quality Account (page 4), to show where we have done well against standards of quality and to recognise where we need to improve. We also set out our quality priorities for 2013/14 (page 6). This has been a challenging year for the NHS and we are proud of the improvements we have made in the quality of our services and our contribution to the local health economy, but we recognise that there is room for significant improvement. Our key priority is to provide high quality, safe care. In response to the report into Mid Staffordshire NHS Foundation Trust by Robert Francis QC, we have established a working group which has begun planning for and implementing those recommendations which are relevant to our organisation. In addition, where we consider actions in response to financial pressures, we always assess any possible impact of those actions on the quality of our services to ensure no decisions we make are to the detriment of our patients. We are pleased to report we have met 91% of the priorities we set ourselves this year, and are making good progress against others. This year we have also achieved a number of external standards including: Achievement of the NHS Litigation Authority Risk Management Standards Level 1 Maintaining our CQC registration with no conditions and all inspected standards met Achievement of the Information Governance Toolkit Level 2 – looking after your data Improved staff survey results in relation to awareness of senior staff and increased job performance satisfaction levels. Paula Head Chief Executive We are working towards registration as a Foundation Trust, because achieving this will demonstrate that we consistently meet high quality and financial management standards, and because being a Foundation Trust will allow us to be more responsive to the needs of our local service users. We would encourage you to get involved and join us as members – for more information on this see page 45. This Quality Account has been prepared in accordance with the NHS (Quality Accounts) Regulations 2010 and on behalf of the Trust Board we can confirm that, to the best of our knowledge, the information in this document is accurate. We have asked a number of external organisations to review and comment on our Quality Account. These organisations and a summary of the comments are provided from page 46. We really hope you find our Quality Account a useful and informative document and very much welcome any comments you have – you can contact us via: paulahead@nhs.net or susan.sjuve@nhs.net Sue Sjuve Chair Page 3 of 58 QUALITY ACCOUNT 2012/2013 Our improvement priorities for 2012/13 and the future Patient safety, clinical effectiveness and patient experience Sussex Community NHS Trust (SCT) believes 3 core elements comprise quality: Patient Safety – we need to ensure we work to the highest clinical standards to reduce, avoid and stop avoidable harm to patients wherever possible Clinical Effectiveness – we should improve our understanding of treatment options and success rate from different treatments for different conditions including clinical measures, possible complications of treatments and measures of clinical improvement Patient Experience – we want to know what patients think about our services and respond to their views to improve the quality of what we do in the services we provide. Our 2012/13 priorities were framed around these elements of quality, and were laid out in last year’s Quality Account. The tables below demonstrate our progress against achieving those priorities: Patient Safety Priority for Improvement Achieved? = Yes X = No ▲ = Nearly Outcome Reducing Serious Incident (SI) reporting time periods to allow us to learn promptly when things go wrong. We closed 98.53% of SIs within agreed reported periods compared with 87.5% during 2011/12. Reducing Healthcare Associated Infections (HCAI) for Methicillin-resistant Staphylococcus aureus (MRSA) and Clostridium difficile (C. difficile). We reported the same number of cases of MRSA as in 2011/12, and we reported 3 fewer cases of C. Difficile than in 2011/12. Early Years Speech & Language Therapy (SALT) The Early Years SALT team produced a leaflet about speech, language and communication to be handed out to newly pregnant mothers by midwives. This joined up approach to healthcare providers gives pregnant mothers a multitude of information including which kind of buggy is best for speech and language development, what the benefits are of a parent facing buggy, whether a parent should use a dummy for their baby, as well as feeding and oral development. Page 4 of 58 QUALITY ACCOUNT 2012/2013 Clinical Effectiveness Priority for Improvement Achieved? = Yes X = No ▲ = Nearly Outcome Prevention of Venous Thromboembolism (VTE) in our hospitalised patients via risk assessment. Reduction of preventable pressure damage acquired by patients in our care. 98% of our inpatients were risk assessed for developing VTE. X Rates of preventable pressure damage increased during 2012/13 so we are retaining this priority for 2013/14. Reduction in harm caused by preventable medication errors. During 2012/13 the percentage of reported medication errors resulting in minor and moderate harm was lower than in 2011/12. There was also an increase in reporting of medication errors resulting in no harm, indicating growth of an open reporting culture. Reduction in the number of preventable falls experienced by patients in our care. The Falls Bundle was implemented across all inpatient areas and resulted in a reduction in preventable falls. Our success in this area is discussed on page 24. Ensuring our patients’ nutritional and dietetic needs are promptly assessed. We maintained our high nutritional assessment rates in our inpatient units and we have significantly increased assessment rates carried out by our community nursing teams. Improved catheter care given by our community nurses to provide more timely care and reduce emergency admissions. Our Bladder & Bowel service has worked with community nurses to help patients manage their needs and recatheterisations in a planned way through the use of individualised treatment plans. This reduces avoidable emergency admissions. Patient Experience Priority for Improvement Achieved? = Yes X = No ▲ = Nearly Outcome Implementation of a Patient Experience Strategy. Maintaining a 100% uptake within clinical teams of undertaking patient experience surveys/feedback. ▲ The Patient Experience Strategy was developed through the Patient Experience Sub-committee and the final 5 year strategy was approved in April 2013. 90% of clinical teams undertook patient experience surveys/feedback. Volunteer Strategy Implementation. ▲ Implementation is planned for late 2013. Page 5 of 58 QUALITY ACCOUNT 2012/2013 Priorities for 2013/14 This year’s priorities are also organised around Patient Safety, Clinical Effectiveness and Patient Experience. Patient Safety Improvement Priority Area Understanding the implications for the Trust from the Francis Report into failings at Mid Staffordshire NHS Foundation Trust. How we’ll do it Implementation of four prioritised Francis Report themes, detailed in our Francis Report Outcomes Group’s (FROG) action plan: 1. 2. 3. 4. Serious Incidents (SIs). ‘No harm’ incidents. Putting patients first Fundamental standards of behaviour Openness, transparency and candour Leadership Ensuring all SI action plans are followed through and completed. Ensuring all incident action plans are followed through. Expected Outcomes Completed service diagnostic across all services. Evidence of assurance against the recommendations or demonstrable improvements in place which meet an agreed standard. Completion of an organisational cultural inquiry with actions in the first year completed to create the desired Trust culture. Implementation of the recommendations from the four prioritised themes. Reduction of SIs with repeat root causes. Increase the ratio of ‘no harm’ incidents to severe harm incidents. Implementation of our harm free care strategy. Clinical Effectiveness Improvement Priority Area How we’ll do it Expected Outcomes Pressure damage healing. Monitoring and sharing best practice via the Trust’s Pressure Damage Prevention Strategy Group, weekly Safety Express monitoring, enhanced education and training for staff, new pressure damage prevention strategy and protocols, improved reporting, analysis and feedback to staff. Zero tolerance of pressure damage. The Trust’s Professional Forums will lead NICE guidance implementation. 20% improvement in pressure damage healing against the May 2013 Trust baseline. NICE guidance. 100% of relevant NICE guidance implemented. Family Nurse Partnership (FNP) – West Sussex The FNP is an intensive, structured and early preventative programme for first time teenage parents from early pregnancy to when their child is 2 years old. Their first annual review took place in November 2012 with the FNP National Unit, lead commissioners, senior managers, key partners, and most importantly, young parents. They were highly commended by the Department of Health: “The team is performing incredibly well. To have full caseloads, good levels of fidelity, good outcomes, learnt and developed methods of programme delivery to this extent after just one year is an incredible achievement. The supervisor and nurses have undoubtedly worked and continue to work exceptionally hard to achieve and maintain this.” (Dr Dulcie MCBride, Service Development Lead, FNP National Unit, Dec 2012) Page 6 of 58 QUALITY ACCOUNT 2012/2013 Patient Experience Improvement Priority Area End of life. How we’ll do it Promotion of Advance Care Planning. Development of the Palliative Care Partnership in Brighton & Hove. End of life. Pressure damage acquisition. Learning disabilities. Implementation of our End of Life Care strategy. Build on current good practice in the North locality of SCT in relation to community nursing services. Monitoring and sharing best practice via the Trust’s Pressure Damage Prevention Strategy Group, weekly Safety Express monitoring, enhanced education and training for staff, new pressure damage prevention strategy and protocols, improved reporting, analysis and feedback to staff. Zero tolerance of pressure damage. Implementing a robust system to identify patients using our services who have learning disabilities. Development of more easy read documents and leaflets. Expected Outcomes 80% of patients dying in their Preferred Place of Care (PPC) against the 2012/13 baseline of 70%. Establish a baseline by September 2013 of the number of people dying in their PPC, and improving on this by 10% within the year. Improvement in pressure damage incidence amongst our patients, achieving 20% below the national baseline for comparable Trusts. Achievement of 6 criteria related to meeting the needs of patients with learning disabilities. Raising staff awareness of people with learning disabilities and their needs, and how to make services as accessible as possible. Friends and Family Test. Patient survey. Increased representation of people with learning disabilities, and increased patient experience collection from services users with learning disabilities. All specified areas undertaking the Friends and Family Test as per national guidance. All areas undertaking a minimum of an annual patient survey to gauge patient and user satisfaction and feedback. Achievement of Commissioning for Quality & Innovation (CQUIN) goal – 10% increase in our Net Promoter score at year end vs. April 2013. 20% improvement in positive responses in all services against the April 2013 baseline. Increased Recycling & Reduced Landfill Waste We have committed to get to zero general waste to landfill by 2015. During 2012 we established a new Trust-wide waste management contract with SITA UK. Through this we have introduced dry mixed recycling across our Trust’s facilities. This boosted our recycling rate to almost 60% (we recycled around 260 tonnes of waste last year), with an aspiration to achieve an 85% recycling rate by 2015. Page 7 of 58 QUALITY ACCOUNT 2012/2013 Statements of assurance from the board Review of services During 2012/13 SCT provided and/or sub-contracted over 90 relevant health services. Our services are delivered to people in their own homes, in clinics or as inpatients across Brighton & Hove and West Sussex. Our community hospitals are Arundel & District Community Hospital, Bognor War Memorial Hospital, Crawley Hospital, Horsham Hospital, the Kleinwort Centre, Midhurst Community Hospital, Salvington Lodge and Zachery Merton Community Hospital. We also provide services from GP premises, schools and community facilities. SCT has reviewed all the data available to them on the quality of care in all of these NHS health services. The income generated by the NHS services reviewed in 2012/13 represents 80.29% per cent of the total income generated from the provision of NHS services by SCT for 2012/13. Participation in clinical audits During 2012/13, 3 national clinical audits and 0 national confidential enquiries covered relevant health services that SCT provides. Solar Panels at Brighton General Hospital During autumn 2012 we installed a 50kW solar panel system at Brighton General Hospital (the largest system in Brighton & Hove). This enables us to generate our own zero-carbon electricity and save money. During the first five months of operation the system saved over 9 tonnes of CO₂. During that period SCT participated in 100% of national clinical audits of the national clinical audits it was eligible to participate in. The national clinical audits that SCT participated in during 2012/13 are as follows: The National Pain Audit National Parkinson's Audit Psychological Therapies Audit. The national clinical audits that SCT participated in, and for which data collection was completed during 2012/13, are listed below alongside the number of cases submitted to each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry. National Clinical Audit Participation % Cases Submitted The National Pain Audit 100 cases 100% National Parkinson's Audit 10 cases 100% 3,598 cases 100% Psychological Therapies Audit Page 8 of 58 QUALITY ACCOUNT 2012/2013 The report of 1 national clinical audit was reviewed by the provider in 2012/13 and SCT intends to take the following actions to improve the quality of healthcare provided: During spring 2013 two members of staff attended the National Pain Audit’s presentation of its findings. It is anticipated that during 2013 it will produce adapted care pathways on a national level for adaptation at local service level. The staff will feedback their learning to their wider team to identify any immediate actions. Once the pathway recommendations are published they will be reviewed by the Trust and actions agreed. The local, organisational and national reports resulting from the Psychological Therapies Audit are due to be published by The Royal College of Psychiatrists in October 2013. Once published the report will be reviewed by the Trust and actions agreed. The national report resulting from the National Parkinson’s Audit is due to be published by Parkinson’s UK by summer 2013. Once published the report will be reviewed by the Trust and actions agreed. Additionally, during 2012/13 SCT participated in a further national clinical audit that did not appear on the Healthcare Quality Improvement Partnership (HQIP) list - the Internal Review of Cancer Measures defined by the National Cancer Network Audit. This was part of an external review by the Sussex Cancer Network along with other palliative care teams. The Trust is in the process of identifying actions arising from the audit. Other audits Health Records Audits – Examples of good practice highlighted: Records that were well written Completion of care plans, with factual and appropriate use of language The use of accurate and up to date data. Key learning points identified: Abbreviations may only be used in the patient record if they are from the approved lists as specified by the Trust health records standards. All received reports should be dated and signed to signify they have been read and evaluated before filing. Key actions put in place by community teams: Awareness of audit results and record management standards to be raised through team meetings, training and supervision Changes have been made to practice by teams to improve standards, e.g. reports read and signed on arrival, abbreviation lists added to notes or no abbreviations used. As part of the Medical Devices and Decontamination Policy, all inpatient bedded areas are required to complete a mattress audit; all areas completed this audit during 2012/13. Additionally, medical devices audits were completed by our Rheumatology, Adult Physiotherapy and Special Care Dental services. The Trust identified 3 Medicines Management Audits as priority audits in 2012/13; Completion of Controlled Drugs Training Audit; Omitted Dosages Audit; Anti-microbial Audit. As a result of the Antimicrobial Audit the Trust has developed a new Anti-microbial Pharmacist post. The Infection Prevention & Control Team has a programme of annual audits that include the Environmental Audit and Essential Steps Audits. During 2012/13, 96 Environmental Audits were completed and 72 (75%) of these were marked as fully compliant. Actions taken as a result of the audits include; a portable sink being Page 9 of 58 QUALITY ACCOUNT 2012/2013 sourced to mitigate risk; study day being arranged; fridge thermometers purchased and local procedure for recording temperature and dating and labelling of food and replacement of hand washing sinks. Local clinical audits The reports of 61 local clinical audits were reviewed by the provider in 2012/13 and SCT intends to take the following actions to improve the quality of healthcare provided: Leg Ulcer Audit (Coastal): The audit found that not all who had leg ulcers had their cause identified, and not all staff were photographing wounds or completing leg ulcer assessments. Morley Street, Brighton Surgery 5 – a new surgery which incorporates a decontamination room is currently being built on the ground floor, School Clinic, Morley Street. The surgery is being built to enable the dental service to attend to the needs of wheelchair patients without the need to transfer to a dental chair and mobile bariatric patients. A wheelchair platform will be available which enables the patient to remain in their wheelchair while undergoing treatment and the platform also includes a bariatric bench for patients who are unable to sit in a standard dental chair due to weight restrictions. The surgery will also be completely ambidextrous for the clinical staff. Actions include: Increasing the number of cameras within community teams Developing clear guidelines for staff on managing photography Rolling out a programme of wound care boards in conjunction with tissue viability nurses and community teams, ensuring leg ulcer assessments are completed Ensure all patients have an identified leg ulcer aetiology Ensure all patients with leg ulcers have a photograph of their wound with clear reviews Ensure all patients with leg ulcers have a leg ulcer assessment completed. Community Short Term Services (CSTS) – Northwick Park Dependency Scores (NPDS) Audit: NPDS is a fully validated tool that can be used to assess dependency of patients on nursing staff in a rehabilitation setting. The tool covers Basic Care Needs (e.g. washing, dressing, eating and drinking) and Special Nursing Needs that cover care activities normally undertaken by a qualified nurse or a carer (e.g. open wound care, tracheostomy or psychological support). The audit was conducted on a single day in March 2013 across all community short term bedded units in Brighton & Hove. A total of 60 patients were assessed. This audit concluded that acuity levels of this snapshot evaluation are low and dependency scores have risen slightly but not significantly since 2011 therefore there are no actions. DiabetesE Audit: DiabetesE is a web based, self assessment, diabetes care performance improvement tool. It measures and benchmarks the performance of all aspects of a system of diabetes care and actively encourages continuous improvement to meet and surpass the National Institute for Health & Care Excellence (NICE) Quality Standard for Diabetes in Adults. Actions include: The care pathway for the management of people with diabetes should include explicit guidance on coordinating care with other specialties e.g. kidney, foot, obstetric, ophthalmic, cardiovascular, care of the elderly teams There should be support and engagement from a senior executive within your organisation to improve the diabetes service The specialist diabetes team should provide clinical management advice to practice based commissioning groups on commissioning diabetes services Page 10 of 58 QUALITY ACCOUNT 2012/2013 The care pathway for the management of people with diabetes should take into account the needs of hard to reach groups, for example those in secure estates, travellers, refugees, asylum seekers etc. People with diabetes under the care of the specialist diabetes team should have access to 24 hour per day emergency telephone contact. Contraception & Sexual Health (CASH) Service To audit the cost effective use of contraceptive pills to provide effective 'bridging' contraception until the preferred method can be started. Different types of medications were considered in terms of safety and cost. Actions include: Prescribing cost savings identified Memo to clinicians with guidance for identifying the safest, most acceptable and cost-effective bridging option for patients waiting for a preferred method. Wheelchair service stock audit (Worthing) All equipment allocated at the Worthing wheelchair service for a named client must be clearly labelled with the client’s name, and action required e.g. ‘Wheelchair Therapist Clinic’, and the date the item was placed on the shelf. The purpose of the audit was to ensure the standard was being met. 145 items were checked and approximately one third of items were incorrectly labelled. Actions include: Approximately £5,000 of allocated equipment was returned to free stock. Approximately two thirds of this was reallocated to other clients within 48 hours During the wheelchair service team meeting all staff were advised of the outcome of the audit and the requirement to uphold the standard Implementation of a periodic review of allocated equipment Implementation of an annual stock take and audit. The above outcomes are a sample arising from local clinical audits we conducted during 2012/13. Planning clinical audits for 2013/14 is under way and in next year’s Quality Account we will also report on the number of re-audits conducted. Page 11 of 58 QUALITY ACCOUNT 2012/2013 Participation in clinical research The number of patients receiving health services provided or sub-contracted by SCT in 2012/13 that were recruited during that period to participate in research approved by a research ethics committee was 132 across 10 studies. 527 carers were recruited across 5 studies and 30 health care professionals were recruited across 5 studies supported by the Trust, bringing the total recruitment to 689 across 16 studies; a significant increase in recruitment overall from the previous year. Of the 10 studies where patients were recruited, 9 were National Institute for Health Research (NIHR) Portfolio studies, 4 involved Children’s Services and 6 involved Adult Services. The studies involved various clinical specialties. Studies conducted in our Adult Services focused on patients using services providing care for diabetes, pressure damage, musculoskeletal arm pain, continence management and Parkinson’s disease. One NIHR Portfolio and one non-NIHR Portfolio study conducted in Children’s Services focused on childhood epilepsy. The remaining two NIHR Portfolio studies looked at aspects of care for individuals with Cerebral Palsy (CP). A three year NIHR Research for Patient Benefit (RfPB) funded study to develop an Eating and Drinking Ability Classification System (EDACS) for individuals with CP was completed in March 2013. The development and testing of the new measurement tool involved the recruitment of 238 expert participants from the UK and around the world, including individuals with CP and their parents. Requests for permission to use EDACS in research and clinical practice have been received, together with requests to translate EDACS into Dutch, Norwegian, Hebrew and Portuguese. The Chief Investigator is planning future studies using EDACS to explore the stability of eating and drinking ability over time and the relationship of eating and drinking ability with nutritional adequacy and respiratory health for individuals with CP. By far the majority of participants recruited to studies during this period were parents and carers of patients receiving our services. Five studies were conducted, 4 NIHR Portfolio and 1 non-NIHR Portfolio, involving clinical specialties from Children’s and Adult Services. One NIHR Portfolio study conducted in Children’s Services focused on the eating and drinking abilities of children with cerebral palsy. The non-NIHR Portfolio study looked at the experience of parents learning physiotherapy techniques as trainers for their children. In Adult Services, one of the two NIHR Portfolio studies conducted involved patients with Parkinson’s disease and their carers. The study compares the DNA sequences and protein levels of different genes and proteins thought to be involved in neurodegenerative disorders. The second study is a 3 year NIHR RfPB funded phased study. In Phase 1 recently bereaved carers were surveyed about end of life care. The Page 12 of 58 QUALITY ACCOUNT 2012/2013 findings will inform how best to develop new short term palliative care services for frail older people in community settings. Phase 2 will involve the development and evaluation of the feasibility of the new service. Participation in research demonstrates the Trust’s commitment to improving the quality of care and contributing to wider health improvements. Our clinical staff stay abreast of the latest treatment possibilities and active participation in research leads to successful outcomes. Use of the Commissioning for Quality and Innovation (CQUIN) framework A proportion of SCT income in 2012/13 was conditional on achieving quality improvement and innovation goals agreed between SCT and any person or body with whom they entered into a contract, agreement or arrangement for the provision of NHS services, through the CQUIN payment framework. The agreed CQUIN payment was 2.5% of the contract value. The goals included: Enhanced detection and prevention of VTE in inpatients – This will reduce the risk of patients experiencing a blood clot occurring inside a blood vessel Two inpatient surveys through the Productive Ward programme which incorporate questions known to be important to patients and where past data indicated that significant room for improvement exists across England Ensuring emergency inpatients aged 75 and over are screened for dementia and given assessments as required. Dementia is a significant challenge for the NHS (25% of beds are occupied by people with dementia) and half of those admitted to hospital with dementia have never been diagnosed prior to admission The detailed and timely collection of data for use in the NHS Safety Thermometer, which is an improvement tool for measuring, monitoring and analysing patient harms and 'harm free' care. Patients were subsequently monitored for pressure ulcers, falls, urinary tract infections (UTIs) in patients with catheters and VTE. The Safety Thermometer allows nationally consistent data to be collected and published as well as facilitating local improvement activity In December 2011 the Department of Health (DH) described a number of high impact actions of which the Trust has participated in 3. The first, Child in a Chair in a Day, has led to our Wheelchair Service reviewing its referral to supply pathways, while investing in additional standard wheelchairs to ensure children receive wheelchairs promptly. The second and third actions, 3 Million Lives and Digital by Default, have led to the Trust working with healthcare solutions provider Docobo to implement Telehealth via email, concentrating mainly on suitable patients who access our Heart Failure, Diabetes, and Chronic Obstructive Pulmonary Disease (COPD) services. We achieved the majority of our goals. However, we still have further work to do on some areas including supporting clinicians in our Heart Failure service to demonstrate quality pathway management using information technology. Further details of the agreed goals for 2012/13 and for the following 12 month period are available electronically at http://www.sussexcommunity.nhs.uk/cquin.htm. Page 13 of 58 QUALITY ACCOUNT 2012/2013 Statements from the Care Quality Commission (CQC) SCT is required to register with the CQC and its current registration status is ‘registered with no conditions’. The CQC has not taken enforcement action against SCT during 2012/13. SCT has not participated in any special reviews or investigations by the CQC during the reporting period. During 2012/13, one Review of Compliance report was published for Trust locations registered with the CQC. The location was subject to an unannounced inspection and was assessed as compliant with all 16 CQC Core Outcomes. The Trust also undertakes proactive internal ‘Assurance Reviews’ to self-assess its service user, visitor and staff safety, clinical effectiveness and service user experience against the CQC outcomes. Any areas identified for improvements are followed-up ensuring remedial actions are completed. Data quality 2012/13 data quality actions review Action Implementation of the Performance Management Framework. This includes an intranet based reporting system (known as Scholar) to provide an integrated board report with detailed information on finance, staff records, governance and clinical systems. Achieved? = Yes X = No ▲ = Nearly Outcomes Implemented with ongoing development. New reports will be created for the board and services with a number of Key Performance Indicators (KPIs). A KPI dashboard report has been implemented in Scholar. New data collection methods for services not able to record the data directly onto our clinical systems. Completed. An email based solution was introduced. Review and reconfiguration of relevant IT systems, in preparation for Community Information Dataset (CIDS). Completed. Further development of the Trust Data Warehouse (Scholar) to provide a central repository for corporate and clinical information, enabling more efficient performance and data quality reporting. Amalgamation of data sources and development of Scholar reports. Page 14 of 58 QUALITY ACCOUNT 2012/2013 SCT is taking the following actions to improve data quality: 2013-2015 Core Data Quality Strategy actions Action Anticipated outcomes Data quality is best when it is captured directly by the person who performs the activity, at the time the activity takes place. All staff will have an awareness of the importance of data quality and the tools to support record data accurately at the point it is created. It is of paramount importance that all data collected is of appropriate quality in dimensions which include accuracy, integrity and freshness. Staff will be given clear guidance to support accurate data collection, at the appropriate level of detail, and the Trust will move towards compliance with the CIDS requirements. All data that is collected must be high quality and focused, to ensure it is being used as effectively as possible. A ‘baseline’ review of current data use and system analysis, drawing together information from our Health Records Group, our Information Asset Management Steering Group and our Performance Analysis team. This will enable us to develop a robust mapping of information flows. Staff can usually improve data quality in their normal work, for example by reducing input delays and checking at the point it is created. A trajectory of improved data quality in all teams will be agreed through our Business Planning Process. Staff should be trained in using any data collection system by a person deemed suitably qualified by the Trust. A full training programme to support the implementation of the Trust’s Data Quality Strategy. System changes must be communicated in an effective and timely manner to ensure those collecting data are as informed as possible. The Trust will devise and document a robust change control process in a new policy. NHS Number and General Medical Practice Code validity SCT 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: 100% for admitted patient care; 99.4% for outpatient care; and 99.4% for accident and emergency care. – which included the patient’s valid General Medical Practice Code was: 98.8% for admitted patient care; 99.7% for outpatient care; and 100% for accident and emergency care. Page 15 of 58 QUALITY ACCOUNT 2012/2013 Information Governance Toolkit attainment level The SCT Information Governance Assessment Report overall score for 2012/13 was 70% and was graded green. The score for 2011/12 was 59%, which shows a significant improvement in our Information Governance compliance. Reaching an improved rating of 70% demonstrates the Trust has robust processes to maintain protection and confidentiality of its patient information and that it adheres to data protection legislation and good record keeping practice. The Trust has a Senior Information Risk Owner and Caldicott Guardian who are engaged with information governance and the protection of patient information. In 2013/2014, the Trust will work to further improve its score, provide additional training and awareness across the Trust and fully embed the information asset management programme of work. Clinical coding error rate SCT was not subject to the Payment by Results clinical coding audit during 2012/13 by the Audit Commission. Incidents and patient safety All primary care organisations with inpatient provision SCT Financial Year 2011/2012 Financial Year 2011/2012 Degree of harm Incidents % of Incidents Incidents % of Incidents No Harm Low Moderate Severe Death Total 22,199 13,829 5,932 306 55 42,321 52.75% 32.50% 13.90% 0.70% 0.15% 100.00% 1,152 1,086 259 16 4 2,517 45.80% 43.15% 10.25% 0.65% 0.15% 100.00% Provisional for Financial Year 2012/2013 Incidents % of incidents 1,621 1,113 241 10 0 2,986 54.40% 37.30% 8% 0.30% 0 100.00% SCT considers that this data is as described for the following reasons: All patient safety data is sent to the NPSA via the National Reporting and Learning System (NRLS) This data has been supplied by the NPSA Patient safety incident reports are monitored daily by SCT’s Risk Team for collation and to respond to as required Patient safety incidents reports are regularly reviewed by SCT’s board for themes and trends. SCT has taken the following actions to improve these percentages, and so the quality of its services, by: Appointing four Patient Safety Leads (discussed on page 18) Implementation of the Falls Bundle in our bedded inpatient areas (discussed on page 24) Continued delivery against our Pressure Damage Prevention Strategy (discussed on page 29). Page 16 of 58 QUALITY ACCOUNT 2012/2013 Review of quality performance Service user, staff and visitor safety Serious Incidents (SIs) and incident reporting The Trust uses an incident reporting system called ‘Safeguard’ to enable staff to quickly and simply report any incident or near miss they have witnessed. Safeguard also allows the Trust to monitor reporting themes and trends, and to ensure incidents are rapidly responded to. During 2012/13 a total of 5,823 incidents were reported, which represents a 21.67% (4,786) increase compared with 2011/12. This increase was for a number of reasons: Staff have developed experience and confidence using the electronic reporting process Themes and learning from incidents are now regularly shared and discussed in clinical teams across all our services, raising the profile of incident reporting An open reporting culture has developed where staff are more likely to report incidents and understand their obligation to do so. The Trust sends all incident reports relating to patient safety to the NPSA via the National Reporting and Learning System (NRLS). The NPSA compares this information with other Trusts, finding that SCT reports an average number of patient safety incidents for its size. A chart which shows incident reporting activity during 2012/13: Page 17 of 58 QUALITY ACCOUNT 2012/2013 Frequently reported incidents The most frequently reported areas of incident involve falls, medication errors and pressure damage. Graph to show the top 3 most frequently reported areas of incident: Pressure damage (also referred to as pressure ulcers, pressure sores or bed sores) is graded according to severity from 1 to 4. During 2012/13 the Trust took several steps to reduce pressure damage including: Introduction of seven new training packages for relevant teams Acquisition of an e-learning package to facilitate further training Clinical staff meetings in each of our localities to identify ways to further improve the prevention and management of pressure damage. More detail on our: 1. progress reducing pressure damage can be found on page 29. 2. progress reducing falls in our bedded inpatient areas can be found on page 24. 3. approach to monitoring medication errors can be found on page 22. The Trust has an established process to ensure incident investigations are proportionate to their assessed seriousness or potential consequences. Our incident investigations are designed to examine processes and find system failings, so actions can be identified to reduce future incidents. Serious Incidents (SIs) In 2012/13 84 SIs were reported: - 48 occurred in patients’ homes, 5 occurred in residential homes and 31 occurred in hospitals or clinics. The most common reported SIs related to pressure damage, falls and infection control issues. All SIs are investigated to establish their root cause and to identify actions and learning to reduce, where possible, the likelihood of their recurrence. During 2012/13 the Trust recruited four Patient Safety Leads to investigate all SIs. Appointment of the Patient Safety Leads has allowed the Trust to foster internal expertise in identifying the root causes and themes of SIs, as well as providing consistency within investigations, reporting and learning from SIs. Page 18 of 58 QUALITY ACCOUNT 2012/2013 The Trust facilitates learning from each SI in three main ways so that: 1. Services affected by SIs make immediate changes to practice 2. Lessons identified from the root causes of an SI are shared across teams 3. Learning from SIs becomes a key component of clinical governance and our quality strategy. A chart which shows our SIs broken down by category: Healthcare Associated Infections (HCAIs) In 2012/13 2 of our patients were reported as having a Methicillin-resistant Staphylococcus aureus (MRSA) bloodstream infection (BSI) in our bedded units, which is 1 more than our agreed target. This compares with 2011/12 where 2 of our patients were also reported as having MRSA BSIs. Both cases in 2012/13 occurred at Crawley hospital on Viking and Caravelle wards, although the cases were not related. One case was unavoidable, however the other was potentially avoidable and as a result the Trust learned lessons surrounding urinary care by introducing mandatory urinary catheter care training and revising our Urinary Catheter Policy. The national target for MRSA BSIs from April 2013 has been set to zero avoidable MRSA infections. We will report on our progress against this target in our 2013/14 Quality Account. In 2012/13 8 of our patients were reported as having a Clostridium difficile (C. difficile) infection (CDI) in our bedded units. 1 case was in Brighton & Hove and 7 cases were in West Sussex. This number was lower than our target of 12 cases, and this is also an improvement on the 11 cases reported in 2011/12. In line with national guidance the Trust also updated its C. difficile Infection Procedure. All cases were resolved without serious harm. Additionally, the Trust has recruited a new Antimicrobial Pharmacist to commence post in April 2013 to improve antimicrobial prescribing across our services and further reduce CDIs and other HCAIs. Page 19 of 58 QUALITY ACCOUNT 2012/2013 A chart which shows the number of cumulative cases of MRSA against our target in 2012/13: A chart which shows the number of cumulative cases of C. difficile against our target in 2012/13: Page 20 of 58 QUALITY ACCOUNT 2012/2013 Central Alert System (CAS) The DH’s Central Alerts System (CAS) has been designed to rapidly disseminate important safety and device alerts to nominated leads in NHS Trusts in a consistent and streamlined way for onward transmission to those who need to take action. A detailed action plan is created for any alert applicable to the Trust and a lead is identified to progress work. During 2012/13 115 alerts were received from CAS of which: 95.7% (110) were acknowledged within two working days 40% (46) were found to be applicable to the Trust 93.5% (43) of applicable alerts were actioned within prescribed timescales. During 2012/13 the Trust reviewed its alert response process resulting in improvements to the central administration of alerts. This led to an increase in alerts acknowledged within two working days (93% in 2011/12). These improvements will be built on in 2013/14 to raise our alert acknowledgment performance and to ensure actions taken when alerts are received are reported to CAS in a timely manner. Never Events The Department of Health has identified a range of 25 patient safety incidents which are largely preventable and should not occur if the relevant preventative measures are put in place. These are known as “Never Events”. The Trust did not report any Never Event incidents during the period 2012/13. Safeguarding adults at risk (SAR) 2012/13 Safeguarding priority areas Priority for Improvement Developing strategies to improve staff awareness of SAR Achieved? = Yes X = No ▲ = Nearly Outcome Increased training levels have lead to staff raising more alerts. The committee now meets quarterly and is chaired by the Chief Nurse. Establishing and embedding the Trust’s SAR Committee to monitor clinical areas for improvements in practice Incorporating Prevent Strategy into relevant practice areas Aligning the work of our SAR Practitioners with existing Brighton & Hove and West Sussex Council services to enhance multiagency working Completed. Completed. During 2012/13 SCT continued to support the SAR process in Brighton & Hove and West Sussex. The Trust received over 100 requests to provide Health Investigating Officer support. SCT also participates in a multiagency audit of safeguarding investigations. This audit process allows scrutiny of safeguarding investigations to ensure robust processes have been followed to ensure that the welfare of those at risk is safeguarded. During 2013/14 we will focus on developing and implementing a Trust Safeguarding Adults Strategy, development of a Trust wide SAR training strategy and closer integration of clinical metrics and SAR activity. Page 21 of 58 QUALITY ACCOUNT 2012/2013 Improving clinical effectiveness Medication Almost all services across the Trust use medicines. The main focus of improving medicines management continues to be working towards standardisation of our medicine management processes and as this work has moved forward the focus is shifting towards improving and increasing medicines management standards. For example in 2012/13 the Trust signed up as a development site for using the Royal Pharmaceutical Society (RPS) ‘Professional Standards for Hospital Pharmacy Services’ issued in July 2012. These standards are challenging, aspirational and consist of broad frameworks that support the Trust to continuously improve to deliver high quality patient care. A selfassessment has been undertaken against these standards and an improvement action plan is in place. A ‘Learning from incidents’ newsletter is circulated to staff to communicate learning from medication incidents within the Trust or from relevant medication incidents highlighted nationally. Standardisation of Medicines Management Documentation Completed 2012/13 Planned for 2013/14 Community Nursing Medication Instruction Charts Implemented Trust wide Ongoing review. Chailey Heritage Clinical Services Medication Chart Medication charts were reviewed and it was agreed Ongoing review. to design a new medication chart. A new Medication Chart was designed, piloted and implemented Adult inpatient Medication Prescription and Administration Chart A revised chart is under development which will include a VTE risk assessment algorithm Printing and implementation of the new chart including staff training to support its use. Patient’s Medication Record Chart This chart was introduced with guidance for use A patient information leaflet for adult inpatients to encourage them to ask for information about their medicines. Page 22 of 58 QUALITY ACCOUNT 2012/2013 Audits Completed 2012/13 Planned for 2013/14 All completed audits have actions plans in place to make further improvements. Antimicrobial prescribing Omitted doses and refrigerated medicines (adult inpatient units) Refrigerator storage of Human Papilloma Virus (HPV) vaccines by school nurses (regular self-audits) Training in standard operating procedure for controlled drugs (adult inpatient units) Patient held medicine information card (adult inpatient units) Non-medical prescribing ‘intent to prescribe’. Pilot audit – using ‘green bags’ for transfer of medicines Patient Group Directions – local audits Medicines reconciliation of medicines on admission by pharmacy staff (adult inpatient units). Follow-up on action plans Re-audit where further improvement or assurance is required To complete the medicines management audit programme for 2013/14. Medicines Management Reviews of adult inpatient units Completed 2012/13 Planned for 2013/14 Follow-up medicines management reviews to ensure the actions from the 2011/12 reviews had been addressed. 91% of the actions were either completed or in the process of being completed. The medicines management team will work with the adult inpatient units to complete the remaining actions. The medicines management reviews will be repeated in 2014/15. Safe and secure handling of medicines Completed 2012/13 Planned for 2013/14 Safe and secure handling of medicines workshops 95% of registered healthcare professionals completed Safe & Secure handling of medicines workshops in 2012/13 compared with 69% in 2011/12. Review the Safe & Secure handling of medicines workshop. Safe and secure handling of medicines assessments A self-assessment form was circulated to all clinics and departments where medicines are stored to check that these are stored and handled in accordance with the Medicines Policy. Follow-up on action plans. Competency assessment for medicines administration A community nursing competency assessment framework for medicines administration assessment was issued. A pilot was undertaken. Increase the number of community nurses who have completed the competency assessments. Page 23 of 58 QUALITY ACCOUNT 2012/2013 Falls and Fractures The Falls Bundle is based on the Royal College of Physicians Falls Bundle (2011). It looks at many areas including whether patients have appropriate footwear, their lying and standing blood pressure, their falls history and fear of falling, checks on fracture risk, review of medications being taken and an assessment of cognition to identify risk factors which can be mitigated. During 2012/13 the Falls Bundle was implemented across all Trust inpatient units. The Falls Bundle Steering Group reviewed the documentation twice in that period in response to learning made from use. The implementation of the Falls Bundle was accompanied by falls awareness training and education about the documentation that is used within our inpatient units. Compared to 2011/12, the number of falls has reduced across inpatient areas. The steering group is in the process of developing a Falls Workbook as an educational tool that will be mandatory for all staff within our bedded units. Online training and a workbook approach enables learning to be overseen by matrons, ward managers and therapy leads. During 2013/14 the steering group will look at how The Butterfly Scheme and Intentional Rounding (discussed on pages 30 and 40 respectively) can support us to continue to reduce the risk of falls. New weekly clinic Working with our falls team, the clinical medication review pharmacy service established a weekly clinic providing advice on lifestyle changes and medication reviews for patients with suspected postural hypotension (when a person’s blood pressure drops significantly when they stand up) who may be at risk of falls. The new clinic allows the patient to see a nurse and a pharmacist during the same appointment. As a result waiting times for the falls clinic have reduced from five months to three weeks and more than £75,000 has already been saved by preventing hospital admissions and making prescribing savings. A chart which shows the number and impact of inpatient falls during 2012/13: Page 24 of 58 QUALITY ACCOUNT 2012/2013 Nutrition and Dietetics Ensuring our inpatients in bedded units are hydrated and have access to good nutrition is a priority; therefore all patients staying in our bedded units have a nutritional assessment. Inpatient units are required to undertake a Malnutrition Universal Screening Tool (MUST) assessment on all patients within 48 hours of admission. The tool leads to recommendations which form part of each patient’s individual care plan. During 2012/13 inpatient assessments were on average completed 89% of the time, exceeding our historical 2010/11 CQUIN target of 85%. During 2013/14 our board will monitor our progress toward achieving a target of 100%. A chart which shows the percentage of MUST assessments completed within target timeframes: Liverpool Care Pathway (LCP) The LCP assists practitioners in delivering best care by following the principles of caring for dying patients. In June 2012 the Marie Curie Palliative Care Institute Liverpool confirmed our LCP was compliant with their template. The key to using the pathway effectively is ensuring our staff have the training, communication skills and confidence in delivering end of life care. Our End of Life Care Team support staff by offering training in workshops. The Trust will respond to any changes recommended following the national review of the LCP, which is expected late 2013. Advance Care Planning An Advance Care Plan (ACP) gives people the opportunity to discuss their wishes and preferences in relation to future care. Although it is a voluntary process, it is important everyone is given the opportunity to make an ACP. The benefits include empowering people to have a choice in where and how they would like to be cared for at end of life. Page 25 of 58 QUALITY ACCOUNT 2012/2013 EoLC in Dementia The EoLC Team worked with the Dementia Specialist Nurses to deliver specific training to care for people with dementia who are moving into the last phase of their disease progression. Following the success of this collaborative approach more integrated training is planned for 2013/14. The EoLC coordinators have worked in collaboration across 5 organisations in West Sussex to develop a standardised ACP. It is available on our website: www.sussexcommunity.nhs.uk/acp The EoLC Coordinators continue to offer training to SCT nurses, GPs and care homes. In the 2013/14 Quality Account we will report on the number of eligible patients offered an ACP and the number who completed one. We will also report on the number of people who completed an ACP who died at their preferred place of care (PPC). Gold Standards Framework (GSF) The GSF is a nationally recognised and accredited education programme designed to support care for patients nearing the end of life, and is delivered by non-specialist nurses and carers. It is concerned with helping people to live well until the end of life. The GSF has been proven to improve the quality, co-ordination and organisation of care in primary care, care homes and acute hospitals. This enables more patients to receive the type of care they want, in their preferred place, with greater cost efficiency through reduced hospitalisation. Care Project Following funding from the national end of life programme the Trust has been offering a “Spiritual Care” service to those living in Chichester and surrounding areas. Data collected from the Liverpool Care Pathway (LCP) revealed those dying from non-cancer conditions in the community had very little or no “spiritual care” provision. The project followed on from a similar initiative using a befriending team working alongside chaplaincy within St Richard’s Hospital and was shown to be immensely EoLC Coordinator Team beneficial. In 2012 our EoLC Coordinator Team were given Regional Centre status 14 hand-picked volunteers underwent training and the project by the National GSF Community has been identified nationally as an example of good practice. Interest Company (CIC), the first NHS organisation to achieve this. Being a Regional Centre enables the team to deliver the GSF programme to care homes across Kent, Surrey and Sussex. During 2012/13 our EoLC Coordinators ran a successful Gold Standards Framework programme with 24 nursing homes predominantly in Sussex. This offers training and support to deliver better end of life care and raise the standards for people who are cared for. Another programme will be running in 2013/14. Page 26 of 58 QUALITY ACCOUNT 2012/2013 Midhurst Macmillan Service During 2012/13 the Midhurst Macmillan Service continued to help over 80% of its patients to die in their Preferred Place of Care (PPC), which for the majority of people is their own home. The team also worked to continue preventing hospital admissions by providing clinical interventions to people at home. The team is one of five pilot sites involved in a King’s Fund project relating to models of care coordination for people with chronic and medically complex illnesses, which can be applied in different contexts and care settings. The report on this is due in 2013. We are also participating in 2 research projects: A 3 year funded study in 3 phases, the first of which involved surveying bereaved carers about end of life care. The findings will inform how best to develop new short term palliative care services for frail older people in community settings. ‘Can Talk’ study led by University College London, is a randomised control trial looking at the clinical and cost effectiveness of cognitive behavioural therapy plus treatment as usual for treatment of depression in advanced cancer. The Midhurst Macmillan Service is working with the South East Coast Ambulance Service NHS Foundation Trust (SECAmb) on their Intelligence Based Information System (IBIS) and holds regular teaching and education sessions for local community nursing teams, GPs and nursing home staff. The service has also worked with other specialist palliative care providers on Sage and Thyme’s communications skills training. A chart which shows the number of people cared for by the Midhurst Macmillan Service during 2012/13 who died in their PPC: Page 27 of 58 QUALITY ACCOUNT 2012/2013 Brighton & Hove – Community Palliative Care Team (CPCT) During 2012 a review of the community based palliative and EoLC in Brighton & Hove was undertaken by the Brighton & Hove Clinical Commissioning Group (CCG). The aims of the review were to: Review the patient journey through existing services Provide a seamless end of life pathway in line with best practice and available finance Reduce inappropriate accident and emergency, and hospital admissions Integrate the needs of patients living with dementia into end of life services Achieve a 10% efficiency saving through adopting the new model. As a result of the review, the CPCT formed a partnership with the Hospice at Home Team based at the Martlets Hospice, which is known as The Palliative Care Partnership (PCP). The PCP will provide: 7 day a week visiting service and 24/7 specialist consultant telephone advice for professionals Access to wider support services for palliative and end of life care patients, irrespective of diagnosis, including pre- and post- bereavement support, welfare benefits advice, spiritual care, social worker, creative therapies, complementary therapies, and volunteer visiting services Specialist holistic assessments Improved communication and continuity of care through use of a shared Electronic Patient Record system (Crosscare). It is anticipated PCP outcomes will: Increase numbers of expected deaths in their PPC and reduce inappropriate hospital admissions Increase numbers of patients with a palliative diagnosis, other than cancer, being cared for at home/in their PPC Increase numbers of patients dying from a life-limiting illness spending their last weeks of life in their PPC Decrease numbers of patients dying in hospital if it is not their PPC Improve equity of access to support and information services for palliative and end of life care patients and their families Improve coordination of care and partnership working across organisational boundaries. A chart which shows the CPCT helped over 71% of its patients die in their PPC during 2012/13: Page 28 of 58 QUALITY ACCOUNT 2012/2013 Pressure damage During 2012/13 we focused on our Pressure Damage Prevention Strategy, prioritising staff training to: Identify people who are at risk from developing pressure damage Implementing strategies to prevent pressure damage occurring Recognise and grade pressure damage once it has occurred. A Pressure Damage Prevention Strategy Group has been developed and chaired by the Chief Nurse along with weekly Safety Express meetings with the Deputy Chief Nurse. The aim of both of these is to have clear senior clinical leadership together with support to share best practice, identify issues and propose resolutions across the Trust. Examples of some resolutions include providing our community nursing teams with digital cameras so wounds can be photographed and emailed to a Tissue Viability Specialist nurse for an expedient expert overview and advice on treatment; “Bite Size” training packages have also been developed to enable staff to keep themselves up to date on a regular basis and can be used at team meetings so staff can learn together. At present when pressure damage is identified (as represented in the following two charts) it is not centrally recorded if it is preventable or not. We are introducing a new bespoke database to capture this information during 2013/14. A chart which shows the number of instances of pressure damage acquired while under our care, graded by severity: Page 29 of 58 QUALITY ACCOUNT 2012/2013 A chart which shows the number of instances of pressure damage acquired outside of our care, graded by severity: The Butterfly Scheme During 2012/13 we began to implement the Butterfly Scheme across our inpatient wards to help us improve the ways we care for people with dementia. The Butterfly Scheme helps increase hospital staff awareness that a patient’s memory is permanently affected by dementia. It provides a simple, practical strategy to provide these patients with the most effective and appropriate care, reducing their stress levels and increasing their safety and well-being. Staff who interact with dementia patients are taught to offer them a 5-point targeted response. To support implementation of the scheme we have identified Dementia Champions at each of our inpatient units to drive forward the change and ensure we work to the highest standards. In 2013/14 we will continue to implement the scheme in the remainder of our inpatient areas. Page 30 of 58 QUALITY ACCOUNT 2012/2013 National Institute for Health & Care Excellence (NICE) guidance In 2012/13 NICE released 102 pieces of clinical guidance of which 11 were categorised as directly applicable to the Trust. SCT has a robust policy and process for the dissemination, review, implementation and monitoring of applicable NICE guidance. The NICE guidance process is overseen by the Trust’s Clinical Effectiveness sub-committee. Local implementation of NICE guidance is reviewed by services through the Clinical Audit process. Delayed transfers of care / Discharge planning Building on our 2011/12 achievements, in 2012/13 SCT further reduced the number of bed days lost due to delayed transfers of care. This has principally been achieved by working more closely with colleagues across all sectors and developing our patient goal planning processes. For example, at Midhurst Community Hospital a single GP sees all patients every day for a week and handover to the GP covering the next week at a multidisciplinary meeting attended by both GPs. Staff at Arundel & District Community Hospital and Zachery Merton Community Hospital have also reviewed their MDT meeting to ensure their discharge planning is as effective and proactive as possible. A chart which shows then number of average (weekly) bed days lost due to delayed transfers of care: Praise for our Community Neurological Rehabilitation Team (CNRT) We are proud our north locality CNRT team was proclaimed best community organisation at this year’s West Sussex County Times community awards programme. The team was established in April 2012 to provide a specialist neuro-rehabilitation service to patients in the Horsham, Crawley and Mid Sussex who have had a stroke or have progressive neurological illnesses. Page 31 of 58 QUALITY ACCOUNT 2012/2013 Catheter care / Urinary Tract Infections (UTIs) In 2012 patients in Brighton & Hove who had an indwelling urinary catheter but no other nursing needs had their care transferred to the Bladder & Bowel Service, as part of a redesign of the service. The service now provides catheter care management for this group of patients, managing their needs and recatheterisations in a planned way through use of individualised treatment plans as well as preventing unplanned visits, whenever possible. Other patients with urinary catheters within Brighton & Hove whose care is managed by other community clinicians are also managed on a short term basis if their catheters are problematic. This helps prevent unnecessary admissions to accident and emergency. As part of the ongoing commitment to reduce the number of urinary catheters, the Brighton & Hove team assesses patients to ascertain if they are suitable for a planned trial without a catheter. If this trial should fail they are offered to be taught intermittent self-catheterisation rather than be recatheterised. The Bladder & Bowel service also has North and South teams in West Sussex who provide advice regarding urinary catheters and promote the use of the pathways to aid the planned management of catheters, preventing unnecessary admissions to accident and emergency. Throughout 2012/2013 our service continued to provide an extensive urinary catheterisation and catheterisation update education programme for registered clinicians which was open both to Trust based and external practitioners. During 2013/14 the Bladder & Bowel Service will continue to try to prevent unnecessary admissions into accident and emergency, through encouragement of patient and carer education plus an extensive education programme for clinicians. Paediatric physiotherapy Our Paediatric Physiotherapy service continues to run their successful and innovative physiotherapy advice drop-in clinics for parents of young children, using local Children & Family Centres. These are held weekly in both the Horsham and Crawley districts. This enables parents with concerns over more minor issues such as plagiocephaly, intoeing gait, flat feet and baby and toddler motor skills (e.g. delays in weight bearing, sitting and walking) to see a member of the physiotherapy team in a childfriendly, non-threatening environment close to their home, and with a choice of times and venues. Over a sample of two months, 29 children were seen in 5 clinics, with 36% being concerned with their child’s motor development, 32% seeking advice on foot, knee and hip issues (such as uneven leg creases, flat feet and intoeing gait) and 23% seen for concerns with head posture (head turning preference, plagiocephaly and torticollis). Following referral by their Health Visiting team or GP they can be seen quickly and given reassurance and advice, and if necessary ongoing intervention will be arranged. Over the last year the team identified a case of child with late Developmental Dysplasia of the Hip (DDH), a child with cerebral palsy and saw several babies with infantile torticollis. This allowed for early interventions and better outcomes for the children and their families. Page 32 of 58 QUALITY ACCOUNT 2012/2013 Patient/Carer and staff experience Patient/Carer experience Across the year our services collected patient feedback using different methods e.g. postal surveys, one-toone interviews, user groups. Survey results and actions taken in direct response to issues raised are reported through the Trust’s Quality Committee, for example: Horsham Hospital Minor Injuries Unit: Improvements to the waiting area and piloting of a revised triage assessment system Children’s Speech & Language Therapy: Improved patient information leaflets and introduction of parent focus groups Integrated Primary Care Teams, Brighton & Hove: Use of the Productive Community module of the Productive Series to help improve capacity. The CQUIN for patient experience feedback for 2012/13 focussed on SCT’s inpatient units. This was in the form of a survey of all patients discharged in June 2012 and January 2013 using the same set of questions for comparison of progress/improvement. The Trust met its CQUIN target. We redesigned the Trust website and it is now possible for visitors to access information on how to submit compliments, comments, concerns and complaints. There is an online form to leave feedback and also information on how to ‘Get involved’, such as taking part in surveys or research opportunities. Friends and Family Test Between January and March 2013 the Trust piloted the Friends and Family test (which asks ‘How likely are you to recommend our ward / department to friends and family if they needed similar care or treatment?’) across 3 inpatient wards at Crawley Hospital. Patients answering the question are also asked to explain why they gave the score they did. From 1st April 2013 we implemented the Friends and Family Test across our Urgent Treatment Centre, Minor Injuries Units and all our adult inpatient units. Wound care teams Our wound care teams work with patients in their own homes as part of our Integrated Primary Care service in Brighton & Hove. Skilled nurses lead on decision-making with regard to wound care, and ensure accurate diagnosis and effective care planning improving outcomes and the patient’s experience. Patient Experience Sub-committee Reporting into our Quality Committee, the Patient Experience Sub-committee has a broad membership of stakeholders including public and patient representatives, clinical and managerial staff, Communications staff and a Non-executive Director. The committee is chaired by the Chief Nurse. Page 33 of 58 QUALITY ACCOUNT 2012/2013 Patient Experience Strategy In 2012/13 a key piece of the group’s work was the continued development of a Patient Experience Strategy. The strategy embodies the Trust’s drive to put patients at the centre of service delivery and include their views and opinions in developing new services. The Patient Experience Sub-committee will focus on taking the strategy forward over the next five years including achieving improved participation of minority and disadvantaged groups. In 2012/13 networking continues with gypsies and travellers in Brighton & Hove, the Black Minority and Ethnic (BME) Partnership and the Crawley Ethnic Partnership. Staff experience The annual NHS staff survey provides an insight into staff views on the organisation and their experience of working within it. The survey is a key measure of staff engagement and wellbeing which is essential to the provision of high quality services. When compared to previous years, the results can prove a useful tool in measuring progress and aiding our continuous improvement. In 2012 we were required to survey a random sample of 850 staff and our response rate was 53%, the same rate as 2011 and average for community Trusts. In addition to the mandatory sample we opted to survey all 4,000 eligible staff. In total we received 1,460 responses. In 2011 the Trust had been broadly average in comparison to other community Trusts. While there were some very positive improvements, particularly around appraisal rates, there were also disappointments, particularly in questions relating to stress and work pressure with many respondents expressing concern about change, and the continuity of organisational understanding of their services. What we did Following analysis of the 2011 survey results, a Workforce Wellbeing Group developed a staff wellbeing action plan. As a result we: Reduced recruitment timescales by up to 35 days Increased the appraisal rate to an average of 75% over the year, peaking at 81% in January 2013 Implemented an employee of the month scheme Improved communication to staff by introduction of team briefing, a weekly message from the Chief Executive and improvements to the internet and intranet Introduced a programme of policy review Ran wellbeing sessions at a number of sites to raise awareness of health matters, including stress Improved access to counselling services. Where we are now Overall the 2012 survey shows clear improvement in many areas compared to 2011 and we compare very favourably against other community Trusts. Our score for overall staff engagement has improved and the number of staff recommending the Trust as a place to work or receive treatment has also increased. An analysis of individual questions in the survey shows some large improvements. For example, staff who feel able to do their job to a standard they are personally pleased with has increased from 55% to 75% and those being clear about whom senior managers are increased from 66% to 83%. However, the lowest score is for senior managers acting on feedback at 30%. Our number of positive scores has roughly doubled since 2011 and the number of negative scores has reduced by around 60%, a significant improvement. However, staff suffering work related stress has Page 34 of 58 QUALITY ACCOUNT 2012/2013 increased from 32% to 41% (although not inconsistent with comparator organisations) and more staff need to have their health and safety training (down from 82% to 76%). What will we do about this? Stress will be a key focus of future actions. A recent Health & Safety Executive stress indicator report identifies that the organisational factors that contribute to high stress levels have improved a little. It may be the case that levels of resilience and/or the impact of external stresses, such as economic factors are having an increased effect on staff in the workplace. Stress is the largest single cause of absence and an investment in supporting staff to improve their resilience may be essential. This will need to take place alongside further development of the organisational culture through our human resources and organisation development strategy, and with continued support and development of leaders. Health and safety training is being addressed through a review of the delivery of annual Statutory training. Overall, the staff survey information is valuable in providing evidence to support the development of our plans and strategies, but we will also build on our existing Workforce Wellbeing action plan by breaking down the survey results into service area in order that each service can develop their own local plans and identify good and poor practice, targeting areas of concern and sharing learning. Staff sickness A chart which shows our rate of staff sickness across 2012/13: Despite our focus on addressing sickness absence and our target to reduce the rate, our staff sickness rose from 4% to 5.41% during the 12 month period to February 2013. We will set our target at 4% for the coming year and continue with our Health & Wellbeing group to address issues. Progress towards this target will be regularly reviewed by the board. Appraisals We continued from the previous year in maintaining our focus on increasing appraisal rates and have seen steady progress throughout the year, slightly exceeding our 80% target for staff having received an appraisal to 81% in January 2013. Page 35 of 58 QUALITY ACCOUNT 2012/2013 Use of agency staff A chart which shows our rate of staff sickness across 2012/13: In 2011/12 we reduced our spending on agency staff to 3.06% of our pay bill, compared to 4% the previous year. In 2012/13 we set ourselves a target of reducing it to 3%. As can be seen from the chart, this has been exceeded in the summer months, possibly as a result of covering annual leave. In 2013/14 staffing establishments will be set at a level to cover annual leave so increased agency staff usage should not occur for this reason. The Productive Series The Productive Series supports teams to redesign and streamline the way they work. This helps achieve significant and lasting improvements – predominantly in the extra time they give to patients, as well as improving the quality of care delivered whilst reducing costs. SCT continues to support the implementation of the Productive Community Services (PCS) and Productive Ward (PW) programmes as a means to achieving the DH’s ambition for all NHS patients to be receiving “Productive Care” by 2014. The initial 2 year project plan for PCS has been extended for a further year until March 2014. The tables below summarise achievements the series brought about last year and our plans for the future: Productive Leader (PL): Releasing time to lead Completed 2012/13 Planned for 2013/14 7 senior leader teams completed PL. Productive principles will be encouraged and the tools and templates will be available to staff to use. An evaluation of the PL was undertaken. Improvements were reported in email management, working relationships between PAs and senior leaders and meetings management. Productive Programme team to use PL methodologies to support frontline teams and their leaders and administrators. Page 36 of 58 QUALITY ACCOUNT 2012/2013 Productive Community Services (PCS): Releasing time to care Completed 2012/13 Planned for 2013/14 79 out of 141 teams from Adult and Children’s services commenced the programme. Continued delivery of the PCS is planned to involve all community teams by 2014. Creation of an Improvement Officer role to provide intensive support to teams. To prioritise PCS delivery for teams who are best positioned to participate, as well as teams requesting specific PCS facilitation. Evidence of sustainable improvements were observed and captured at team level, including: a) Patient Safety & Reliability 1. New standard procedures for use of non-sterile gloves and decontamination wipes. a) Programme facilitators to align SCT approved safety tools to PCS. 2. Participating teams have used Patient Status at a Glance boards for improved management of patients identified at risk. b) Patient Experience Participating teams have used tools from the Patient Perspective module to develop local Welcome and Involvement packs. b) To work with our Marketing & Communications team to ensure Welcome and Involvement packs meet Trust branding requirements. To facilitate participating teams to align feedback from Patient Perspective activities with data on complaints and compliments. c) Staff Health & Wellbeing Productive programmes team have designed and piloted a questionnaire for capturing the impact of PCS on staff health and wellbeing. c) To inform our delivery of PCS we will roll out a questionnaire. d) Productivity Participating teams have improved use of office space and filing systems, and improved organisation of their electronic folders and clinical store rooms. Teams keep before and after photos which they use to set team standards and audit further improvements. d) To work with our Performance Analysis team to identify a way of recording data centrally and generating aggregate reports. Bognor physiotherapists run Brighton Marathon A team of seven physiotherapists ran in 2012’s Brighton Marathon in aid of Breast Cancer Care. To help with their fundraising efforts, the team held a cake sale in the physiotherapy department at Bognor War Memorial Hospital. Page 37 of 58 QUALITY ACCOUNT 2012/2013 Productive Ward (PW): Releasing time to care Completed 2012/13 Planned for 2013/14 SCT received training from the NHS Institute in the use of the Productive Community Hospital toolkit. The Minor Injury Unit at Horsham Hospital and the Urgent Treatment Centre at Crawley Hospital are now using the modules to review their services. The therapies department at Crawley Hospital has also started using the toolkit. All sites to follow the same Productive Ward questionnaire timetable for the year. This will allow for benchmarking and a more focused sharing of good practice. All wards now receive a report monthly showing results from questionnaires and audits undertaken as part of Productive Wards, to know how they are doing and to identify any improvements needed. This year the programme will continue to develop the multidisciplinary approach to modules, encouraging involvement of staff from all disciplines in the improvement to services at ward level. As part of the meals module, Salvington Lodge introduced the use of “dignity crockery” for patients with dementia. Other sites are now reviewing the use of this in their areas. Continue to embed standards and competencies in relation to individual modules. Past experience has demonstrated these contribute to fostering consistent and reliable care. Crawley Hospital staff developed a night time module using the Productive approach. This enabled the team to look at the night experience from a patient and staff perspective. Output has included the development of a night time standard and a review of the patient care documentation. This module has now been commenced by 3 other sites. To roll out the night time module to all relevant community inpatient wards. Patient Advice & Liaison Service (PALS) PALS provides an easy access service for patients, carers and relatives to answer questions and resolve concerns as quickly as possible. The service provides information about the NHS complaints procedure and how to get independent help in making a complaint, and helps improve the quality of care and experiences of patients by ensuring staff who manage services are made aware of any issues raised. A dedicated resource for handling PALS issues has enabled a more robust recording process. All PALS enquiries are recorded and monthly reports showing trends are provided to Assistant Directors, Executive Directors and services. In 2012/13 PALS received 479 enquiries in relation to SCT services, and 175 enquiries in relation to other providers. This represents a 34.85% increase in enquires compared with 2011/12, which is a result of a robust campaign to promote the service. Page 38 of 58 QUALITY ACCOUNT 2012/2013 Complaints In 2012/13 the Trust received a total of 237 complaints, compared to 235 in 2011/12. 64% of complaints were closed in line with the Trust’s policy of 45 working days The remaining complaints were closed outside of this timescale in consultation with complainants. These complaints took longer to close due to their complex nature, where a multi-agency response was required or where the issue was being investigated under another process, such as an incident or safeguarding investigation At the time of writing 182 of the 237 complaints received in 2012/13 were closed, of which 50% (91) were not upheld, 26.4% (48) were partially upheld and 23.6% (43) were upheld. Key complaint themes were shared with service users via our Patient Experience Sub-committee. A chart which shows the 5 largest categories of complaint received in 2012/13: Examples of actions taken as a result of learning from complaints include: New disabled parking bays created at Brighton General Hospital New guidelines for a Healthy Child Clinic to ensure an Early Years Visitor/Community Nursery Nurse is available in the clinic every week to support parents and families The Admission Avoidance Team has produced an ‘Introduction to the Team’ leaflet which is provided to new patients The National Early Warning Score (NEWS) is being implemented in our in-patient units. During the reporting period 10 complaints were referred to the Parliamentary Health Service Ombudsman (PHSO), one of which resulted in an ongoing investigation. The Complaints team has the following priorities for 2013/14: To produce a toolkit for services to assist in the management of complaints. This will include the recommendations from the report into Mid Staffordshire NHS Foundation Trust. To review the complaints training programme to ensure it is relevant to roles and responsibilities of different groups of staff. Page 39 of 58 QUALITY ACCOUNT 2012/2013 Compliments The total number of compliments recorded for 2012/13 is 1,797. This figure is 23.4% higher than last year as services have been encouraged to use Trust’s central recording mechanism. Work will continue throughout 2013/14 to ensure all services consistently record their compliments. Equality and Diversity The Trust’s Equality and Diversity Board has agreed the following objectives for 2012-2016 as required by the Equality Act 2010: Improve patient engagement with Seldom Heard Groups in order to reduce health inequalities Establish widely available and corporately well-managed accessibility to services sensitive to patient needs Meet annual targets for the completion of mandatory equality, diversity and human rights staff training, appropriate to their role Ensure leaders understand their role in the context of delivering against the Equality Act 2010. To increase staff training levels, an Equality and Diversity workbook is being developed to provide a flexible training option and to augment existing e-learning and group training opportunities. Intentional Rounding Intentional Rounding is a structured process where nurses and allied health professionals can carry out regular checks with patients at set intervals - typically every 1-2 hours. During these checks they carry out scheduled or required tasks. This in turn enables staff to organise their priorities and care planning, therefore following the productive model of releasing more time for direct patient care. Page 40 of 58 QUALITY ACCOUNT 2012/2013 As well as the fundamentals of nurse/patient interaction, communication and maintaining privacy and dignity, rounding focuses on six core elements: Pain Anxiety Nutrition and hydration Continence Risk of falling Pressure ulcer prevention. Intentional rounding has been implemented in all SCT community hospitals. Outcomes include: Patient experience reports have improved Call bell usage and response times are improved Ward leadership is visible, accessible and established, nurses are aware of their roles and accountability. The ward photo board details the nurses on duty for the day’s shift. Staff report they enjoy a more organised patient focused work schedule. Proactive care Staff working in Littlehampton, Bognor and Chichester community nursing and therapy teams are working as part of the new Proactive Care Teams alongside health and social care colleagues from primary care, West Sussex County Council and Sussex Partnership NHS Foundation Trust. Patients benefit from joint health and social care interventions co-designed with patients and carers to meet today’s care needs, and to plan for future needs. Many of these patients have more than one longterm condition and are at risk of going into hospital. Proactive Care keeps them at home whenever it is safe to do so, which is what most patients indicate they want. Proactive care also ensures patients have greater control over decision making about their care, ensures the minimum number of assessments and creates a single shared care plan. Staff benefit as they are able to talk directly with colleagues from other sectors, share concerns and plans and coordinate the number of visits each professional does. The result is a happier, well motivated and more professionally fulfilled workforce. Previous barriers to good partnership working have now been greatly reduced or eradicated altogether. By the end of 2013 there will be complete coverage of the Coastal area with another 8 teams to add to the 5 already working. We are introducing a tool to identify people ‘at risk’, many of whom will not be known to community services. This identification process will enable assessments to be completed, care/rehabilitation plans to be put in place and contingencies worked out efficiently and quickly. There will also be a programme of work to ensure that as many patients, where it is clinically safe to do so, will receive training to develop skills to manage their own conditions, supported with equipment where appropriate. Page 41 of 58 QUALITY ACCOUNT 2012/2013 Volunteers Volunteers play an invaluable role in SCT and we ensure they are fully supported, supervised and developed in order to enhance service delivery and patient experience. Our Volunteering Steering Group, formed during 2012/13, oversees the work of volunteers throughout the organisation in services such as the Expert Patient Programme, Snow Drop Trust, Community Macmillan, Milk Infant Feeding Team, and Learning Disabilities Health Facilitation Team. The group will look at best practice in the engagement and support of volunteers, and will aim to reduce obstacles and increase opportunities in order to make volunteering in SCT inclusive and accessible for all. A new database management system has also been launched which will hold records of all our volunteers throughout the Trust. The volunteer strategy and action plan provides a basis for a professional volunteer programme which will enable Volunteer Managers and Trust staff to work in partnership identifying suitable roles and ensuring volunteers are not used as a replacement for a paid post. Our relationship with Local Involvement Networks (LINk) LINks were set up by the Local Government and Public Involvement in Health Act 2007 to give individuals and voluntary and community groups the chance to review the performance of health and social care providers, comment on the provision of local services and influence the decisions of commissioning bodies. During the past year we have built on our commitment to work closely with the West Sussex LINk and Brighton & Hove LINk and welcome their input as ‘critical friends’. We value their interests in our work and their honest and robust comments on our performance – ultimately the quality of care we provide to our patients. Relationships have been managed proactively both by LINks and via our marketing and communications team. Our relationships have been enhanced by the strong informal relationships that have been established with our chair, other board members and representatives of our LINks. For example, following feedback from our LINks representatives our chair, executive director of operations and marketing and stakeholder engagement manager meet together after each board meeting to discuss items that LINks would like to talk about. Page 42 of 58 QUALITY ACCOUNT 2012/2013 As part of our relationship: LINk members regularly attended meetings of our board in public, and their contributions to our board discussions were welcomed. We met with the LINks after each board meeting to discuss items of interest with time for questions. LINks members attended internal meetings, including the Trust planning group and our patient experience steering group. We invited LINks to events, such as our annual general meeting. We sent regular news items to each LINk for their mailings to their members i.e. a new service development. We included LINks in our weekly chief executive message and sent them copies of our staff magazine Trust Talk. We advised the LINks about our organisational development, service change and improvement, and encouraged their comments e.g. our Worthing wheelchair consultation. We supported LINks in patient satisfaction surveys e.g. we helped to facilitate a survey with patients who received treatment for a leg ulcer from our tissue viability service. We sought advice, guidance and support from our LINks with regard to public engagement. We attended LINk meetings and participated at LINk events to explain who we are and what we do e.g. Brighton & Hove LINk steering group meeting and their farewell event. Moving forward – Healthwatch England and Local Healthwatch In July 2010, the government announced plans to set up Healthwatch England. Under these changes, LINks became local Healthwatch organisations from 1st April 2013. Healthwatch England is the new, independent consumer champion for health and social care in England. Their job is similar to the LINks – to argue for the consumer interest of all those who use health and social care services. Their role is to give a national voice to the key issues that affect people who use health and care services. They will use evidence based on real experiences to highlight national issues and trends and raise these at the highest levels. They will actively seek views from all sections of the community – not just from those who shout the loudest, but especially from those who sometimes struggle to be heard. Local Healthwatch organisations will: Have the power to enter and view services Influence how services are set up and commissioned by having a seat on the local health and wellbeing board Produce reports which influence the way services are designed and delivered Want to be involved in any service change Provide information, advice and support about local services Pass information and recommendations to Healthwatch England and the CQC Are commissioned to provide a separate advocacy service. We are working closely with our new local Healthwatch organisations to build new relationships and build on the extensive work undertaken in partnership with our previous LINks organisations. We will be consulting with Local Healthwatch in the very near future with regards to our public consultation and plan to become an NHS Foundation Trust as well as future changes to services. We thank all LINks representatives for their support over the past few years. Page 43 of 58 QUALITY ACCOUNT 2012/2013 The Francis Report Robert Francis QC chaired a public inquiry into the ‘appalling suffering of patients’ at the Mid Staffordshire NHS Foundation Trust between 2005 and 2008. He was asked by the government to consider: Why the healthcare system did not detect the problems and take action sooner? What are the lessons for the NHS as a whole? His view is that the NHS should be able to deliver an acceptable level of care, but that we cannot assume it always does. He concludes we need a fundamental culture change across the NHS to ensure such events cannot happen again. This requires a relentless focus on the patient’s interests and protecting patients from poor care. In publishing his report, Francis calls upon: Every healthcare organisation to review and act upon his recommendations. All NHS staff to play their part in support of change. What SCT is doing Each of us, on an individual and team level, is using what Francis tells us to review practice in our own areas. We are doing this by: Understanding what Francis recommends Thinking about what stops delivery of the best possible patient care Reflecting on all aspects of our patients’ healthcare experiences Recognising where improvements could be made and by being bold enough to be part of the solution. Alongside this approach, since February 2013 the Trust has been running a series of open workshops for staff from across the Trust to: Establish the Trust’s own baseline against the recommendations Prioritise themes from the report to focus on first Engage staff in describing the Trust’s cultures and Ensure we understand our strengths and weaknesses and take action to improve where we need to. Page 44 of 58 QUALITY ACCOUNT 2012/2013 Becoming an NHS Foundation Trust (FT) We have been given the green light to move forward to the next stage of preparations to become an independent NHS Foundation Trust (FT) in 2014 by the NHS Trust Development Authority (NTDA). Senior Trust leaders met with officials from the NTDA who gave us the opportunity to describe the Trust’s progress over 2012/13 to improve the quality of patient care, spend money wisely and strengthen governance arrangements. The NTDA’s recognition of this progress follows the positive statements of support the Trust has received in recent months from commissioners and partners in the NHS and local government across Brighton & Hove and West Sussex. Electric Vehicle Charging Point We are aiming to implement the first publicly available electric vehicle charging point at Brighton General Hospital, with support from Brighton & Hove City Council. We will ensure that the electricity used to charge electric vehicles is from a low or zero carbon source, e.g. solar panels. This will form part of our efforts to decarbonise our own fleet but we also see this as an important community engagement initiative. FTs were set up to devolve decision making power from central government to local organisations and communities. FTs are not directed by the government, so have greater freedom to decide, with their governors and members (see below), their own strategy and the way services are run. FTs have more financial independence than NHS trusts, and can use this to improve services for patients and service users. FTs are not-for-profit, public-benefit corporations. A public benefit corporation is a body set up by the state to perform public benefit. Public-benefit corporations are different from other public authorities (such as local councils) in that they have a membership. We believe that being a FT will help us to: Improve patient care Be more open and accountable Strengthen our links with local people Build on the work we have already done to make our services more sensitive to the needs of patients. Many people feel a strong sense of connection to the NHS and NHS service providers. The principles behind FTs build on this sense of connection and ownership. FTs have a duty to engage with their communities and encourage local people to become members of the organisation. They have to take steps to ensure that their membership is representative of the communities they serve. Anyone who lives in the area we serve, works for the Trust, or has been a patient or service user, can become a member of the FT. This gives staff and local people a real stake in the future of their community services. If you’d like to know more about becoming a member please email: sc-tr.sctmembership@nhs.net or complete our feedback form on page 58. Page 45 of 58 QUALITY ACCOUNT 2012/2013 Who we involved in our Quality Account From living room to boardroom Our stakeholders Clinicians, managers and support staff have all been invited to contribute to the 2012/13 Quality Account, identifying their priorities for improvement for 2013/14. Stakeholders who have been involved in the development of the Quality Account include: Our staff Service users (via our Patient Experience Sub-committee) Commissioners who have been asked to comment via letter Brighton & Hove City Council and West Sussex County Council who have been asked to comment via letters to their respective Health & Wellbeing Overview & Scrutiny Committee (HWOSC) and Health & Adult Social Care Select Committee (HASCS) Healthwatch Brighton & Hove and Healthwatch West Sussex have been asked to comment via separate letters. All the stakeholders listed above were also given opportunities to contribute to and comment on the development and content of this report, and their statements follow. Page 46 of 58 QUALITY ACCOUNT 2012/2013 Clinical Commissioning Groups Page 47 of 58 QUALITY ACCOUNT 2012/2013 Page 48 of 58 QUALITY ACCOUNT 2012/2013 Page 49 of 58 QUALITY ACCOUNT 2012/2013 Healthwatch Brighton & Hove Page 50 of 58 QUALITY ACCOUNT 2012/2013 Page 51 of 58 QUALITY ACCOUNT 2012/2013 Page 52 of 58 QUALITY ACCOUNT 2012/2013 Healthwatch West Sussex Page 53 of 58 QUALITY ACCOUNT 2012/2013 Health & Adult Social Care Select Committee Page 54 of 58 QUALITY ACCOUNT 2012/2013 Page 55 of 58 QUALITY ACCOUNT 2012/2013 Useful information From living room to boardroom Glossary Term Description Assurance Providing information or evidence to demonstrate that something is working as it should, such as the required level of care, or meeting legal requirements. The independent health and social care regulator for England. Care Quality Commission CQC Clinical Audit Clinical Coding Clinical Commissioning Groups CCGs Clinical Effectiveness Clinical Governance Clostridium Difficile C. difficile Commissioning Commissioning for Quality and Innovation CQUIN Community Information Dataset CIDS Data Warehouse Department of Health DH Falls Bundle Gold Standards Framework Grade 3 or 4 Pressure Damage Healthwatch Information Governance Toolkit A quality improvement process that seeks to improve patient care and outcomes through systematic review of care against explicit criteria and the implementation of change. The translation of medical terminology as written by the clinician to describe a patient's complaint, problem, diagnosis, treatment or reason for seeking medical attention, into a coded format. Groups of GPs who are responsible for designing local health services In England. The extent to which specific clinical interventions do what they are intended to do. A system through which NHS organisations are accountable for continuously improving the quality of their services and ensuring high standards of care. A bacterial infection. The process of ensuring health and care services are provided effectively and meet the needs of the population. Activities include assessing population needs, buying products and services and monitoring the provision of those services. A payment framework which enables commissioners to reward excellence by linking a proportion of English healthcare providers' income to the achievement of local quality improvement goals. CIDS makes locally and nationally comparable data available on community services to help commissioners make decisions on the provision of services. In computing, a Data Warehouse is a database used for reporting and analysis. A department of the UK government responsible for government policy for health and social care matters and for the National Health Service (NHS) in England. A bundle of interventions that support the reduction of falls and related injuries. The Gold Standards Framework is a model that enables good practice to be available to all people nearing the end of their lives, irrespective of diagnosis. Pressure damage (previously often referred to as a ‘bed sore’ or ‘pressure sore’) is a localised area of damage to the skin and/or underlying tissues. A Grade 3 is full thickness skin loss and Grade 4 is extensive destruction, tissue damage to muscle, bone, or supporting structures with or without full thickness skin loss Healthwatch England is the independent consumer champion for health and social care in England, ensuring overall views and experiences of people who use health and social care services are heard and taken seriously at a local and national level. A system which allows NHS organisations and partners to assess themselves against Department of Health Information Governance policies and standards. Page 56 of 58 QUALITY ACCOUNT 2012/2013 Term Description Intranet An Intranet is a computer network that uses Internet technology to share information amongst employees within an organisation. The Trust’s Intranet system is called The PULSE. The King's Fund is an independent charity working to improve health and health care in England. The LCP is a set of guidelines for looking after people in the final days or hours of their life. King’s Fund, the Liverpool Care Pathway LCP Malnutrition Universal Screening Tool MUST Methicillin-Resistant Staphylococcus Aureus MRSA Metrics National Institute For Health Research NIHR National Institute for Health & Care Excellence NICE National Patient Safety Agency NPSA National Reporting and Learning System NRLS Patient Advice & Liaison Service PALS Primary Care Trust PCT Productive Series Programme Productive Ward Safety Express Senior Information Risk Owner SIRO South East Coast Ambulance Service NHS Foundation Trust SECAmb Sussex Community NHS Trust SCT MUST is a five-step screening tool to identify adults, who are malnourished, at risk of malnutrition or obese. It also includes management guidelines which can be used to develop a care plan. A bacterial infection. Measures, usually statistical, used to assess any sort of performance such as financial, quality of care, waiting times, etc. A government body that coordinates and funds research for the NHS in England. An independent organisation responsible for providing national guidance on promoting good health and preventing and treating ill health. Leads and contributes to improved, safe patient care by informing, supporting and influencing organisations and people working in the health sector. An NHS national reporting system, in England and Wales, to report on patient safety incidents. This information is used to develop tools and guidance to help improve patient safety. A service providing a contact point for patients, their relatives, carers and friends to ask questions about their local healthcare services. A PCT was an NHS organisation responsible for improving the health of local people, developing services provided by local GPs and their teams (called primary care) and making sure other appropriate health services were in place to meet local people’s needs. PCTs have been replaced by CCGs. A set of practical tools, such as patient experience surveys, developed by the NHS Institute for Innovation & Improvement, to help NHS services redesign and streamline the way they work. Ward based element of the Productive Series. Safety Express is a ‘call to action’ for NHS staff who want to see a safer more reliable NHS with improved outcomes at significantly lower cost. The SIRO is an Executive Director of the Trust who takes ownership of the Trust’s information risk policy, and acts as advocate for information risk on the board. SECAmb responds to 999 calls from the public, urgent calls from healthcare professionals in Kent and Sussex, and provides non-emergency patient transport services (pre-booked patient journeys to and from healthcare facilities). SCT is the main provider of NHS community health services across West Sussex and Brighton & Hove. SCT provides a wide range of medical, nursing and therapeutic care to over 8,000 people a day. SCT works to help people plan, manage and adapt to changes in their health, to prevent avoidable admission to hospital and to minimise hospital stay. Page 57 of 58 QUALITY ACCOUNT 2012/2013 Quality Account feedback form We would very much welcome your feedback on what you think about our Quality Account. Please use this form to let us know your thoughts and whether you would like us to include anything else in next year’s report. 1. Who are you? Patient, family member or carer Member of staff Other (please specify) 2. What did you like about this report? 3. What could we improve? 4. What would you like us to include in next year’s report? 5. Are there any other comments you would like to make? 6. Sussex Community NHS Trust is applying to become a Foundation Trust. Are you interested in becoming a member? If so please provide your name and address below. Thank you for taking the time to read this report and give us your comments. Please post the form to: Paula Head Chief Executive Sussex Community NHS Trust A1 East, Brighton General Hospital Elm Grove, Brighton East Sussex BN2 3EW Page 58 of 58