The Butterwick Hospice at Bishop Auckland Quality Account 2012 - 2013 The Butterwick Hospice at Bishop Auckland Woodhouse Lane Bishop Auckland Co Durham DL14 6JZ Registered Charity 1044816 -1- Our Mission Statement and Philosophy Why we are here We aim to improve the quality of life for those who have a progressive life limiting illness and those close to them and to offer positive support for every challenge they may encounter during their illness and to see death as part of life’s journey. In particular we will: Provide supportive and specialist palliative care for adults with progressive life limiting conditions Ensure each person receives care in a homely environment whilst maintaining privacy, dignity and choice. Provide holistic centred care by responding to and respecting the patient and those close to them by meeting their individual, physical, social, cultural, educational, spiritual and emotional needs throughout the illness and bereavement. Acknowledge and respect the way those close to the patient care for them and endeavour to continue their chosen pattern of care. Work together in developing an environment based on support and mutual respect. Maintain the high quality of the service through ongoing reflection, evaluation and education. Communicate effectively and efficiently both within the Hospice and with external agencies, to ensure continuity of care and promote service development. -2- Part 1: Chief Executive’s Statement It gives me great pleasure to present the Quality Account for the Butterwick Hospice at Bishop Auckland in respect of the year ended 31st March 2013. The Hospice is an integral part of Butterwick Hospice Care (registered charity 1044816) which provides services from three separate Hospices in the North East of England. The entire Hospices’ services are provided totally without charge to our patients and their carers. The day to day operational management of the Butterwick Hospice at Bishop Auckland’s clinical services are under the leadership of Mrs Paula Wood who is designated the Registered Manager in the Hospice’s registration with the Care Quality Commission. The Butterwick Hospice at Bishop Auckland endeavours to provide an excellence in evidence based palliative care for all patients regardless of age or diagnosis; to be a centre of expertise and a specialist resource within the community as a whole. The needs of patients and their carers are paramount to the Charity’s existence and are the root and focus of all we do. Quality is at the core of the Charity’s strategic and operational priorities. An independent impartial assessment of the quality of care provided was obtained when the Care Quality Commission performed a routine unannounced inspection of the Hospice in August 2012. Their Report showed that the Hospice was meeting all of the required standards. A copy of their full Report is available at : www.cqc.org.uk/directory/1-113000544. During the last year we have worked effectively in partnership with NHS County Durham and Darlington and we look forward to working in future with the Durham Dales, Sedgefield & Easington Clinical Commissioning Group for the benefit of the community we freely serve. In the year the Hospice has achieved the Commissioning for Quality and Innovation (CQUIN) outcomes detailed in the 2012/13 Contract with NHS County Durham and Darlington. The Charity only achieves its key objectives because of the professional skills, commitment and enthusiasm of our staff and volunteers. I am responsible for the preparation of this report and its contents. To the best of my knowledge, the information reported within this Quality Account is accurate and a fair representation of the quality of healthcare provided by our Hospice. Graham Leggatt-Chidgey Chief Executive May 2013 -3- Part 2: 1. Priorities for improvement and statements of assurance from the board (in regulations) IMPROVEMENT Within the Organisation quality is fundamental to improvement and accountability. The Board of Trustee’s continue to support and promote the ongoing development and improvement of services to ensure that the care and support provided evolves to meet patient and carer needs. The priorities for quality improvement for 2013/14 are set out below. These priorities have been identified in conjunction with patients, carers, staff and stakeholders. The priorities we have selected will impact directly on each of the three priority domains: 2a. Patient safety Clinical effectiveness Patient experience Priorities for improvement 2013-2014 Patient Safety Priority One The introduction of a patient reference group within the Butterwick Hospice How was this identified as a priority? The Francis report published in Feb 2013 highlighted the serious issues from Mid Staffordshire NHS Foundation Trust. One of the themes to come from the report was to recommend: Openness –enabling concerns and complaints to be raised freely without fear and questions asked to be answered. Transparency- allowing information about the truth about performance and outcomes to be shared with staff, patients, the public and regulators. Candour-any patient harmed by the provision of a healthcare service is informed of the fact and an appropriate remedy offered, regardless of whether a complaint has been made or a question asked about it. The Butterwick Hospice promotes openness and honesty with the public and regulators by producing an annual Quality Account and inspection reports from the Care Quality Commission are available for all to access. However recommendation.62 from the Francis Report emphasises improved patient focus which should incorporate greater public and patient involvement into its own structures. -4- Introducing a patient reference group within the Hospice will allow open discussions regarding service developments/evaluation of audit reports/Review of Hospice literature and review of how complaints / incidents are handled. How will this priority be achieved? Letters will be distributed to all patients to identify who would be interested in being involved in a patient reference group. Once the group is identified, terms of reference will be formulated to clarify the purpose of the group, how regularly the group will meet and the membership of the group. Meeting dates will be arranged and circulated to the group. A regular agenda will be set and minutes of meetings will be recorded and then circulated to the group. How will progress be monitored and reported? Minutes of meetings will be produced and circulated. Any action points will be set and recorded in the minutes. An Action plan will be produced in accordance with audit feedback, reviews and outcomes of the patient reference group meetings. The minutes of these meetings will form part of the agenda in the Clinical Strategy and Governance Committee which has Trustee and management representation. Clinical Effectiveness Priority Two To obtain the Children’s Charter status How was this identified as a priority? The number of children accessing the Hospice family support service has increased over the past 12 months. The Hospice is also working in partnership with the Bridge Young carers. This group supports children who are in a carer capacity where a parent is diagnosed with a progressive life limiting illness. The Bridge Young Carers informed the Hospice that we could obtain the Children’s Charter status which is a quality marker stating that you meet the holistic needs of children in your organisation. The Children’s Charter is a recognised accreditation with the Care Quality Commission. How will this priority be achieved? County Durham and Darlington NHS and Durham County Council have jointly endorsed the use of a self assessment tool for the Children’s Charter. This self assessment will be performed to identify the Hospices current position in meeting the requirements of the charter. -5- Working with the Bridge young carers an action plan will be devised to meet the areas not currently achieved within a set time frame. How will progress be monitored and reported? A member of the Hospice family support team will be allocated to work with the Bridge young carers. The self assessment will be performed by the Hospice family support worker. Any areas that the Hospice does not currently achieve will be formulated into an action plan. This action plan will be reviewed regularly by the Hospice family support worker and the Bridge young carers until all pledges are met. The self assessment will then be forwarded for accreditation. Once accreditation of the Children’s Charter is given the Hospice will inform the Care Quality Commission and we will be able to promote the Childrens Charter within the Hospice documentation and information packs. To introduce a tool for the identification of patients with dementia, alongside their known medical conditions. How was this identified as a priority? Dementia is a significant challenge to the NHS. Currently only 42% of people with dementia in England have a formal diagnosis despite the fact that a diagnosis can greatly improve the quality of life of the person with dementia. In order to increase the number of people diagnosed with dementia, the Department of Health have introduced a dementia CQUIN. The Hospice continuously strives to deliver high quality care, therefore working within the dementia CQUIN will allow the Hospice to identify patients who may have dementia alongside their known medical condition and refer to appropriate services for a further in depth assessment, as well as supporting their carers. How will this priority be achieved? All clinical staff to be trained in dementia awareness. A dementia diagnostic assessment tool will be performed on admission if the patient meets the stipulated trigger. (See overleaf) -6- A baseline assessment of the Hospice building will be performed to identify any reasonable adjustments required to improve the experience of dementia patients and their carers who access the Hospice services. -7- A Carer questionnaire will be performed on any carer whose loved one was diagnosed with dementia following the initial Hospice assessment to ensure they are feeling supported. How will progress be monitored and reported? Staff training records will be updated when staff access dementia Awareness training. In order to identify the number of patients referred for further in depth dementia assessment will be recorded on the Hospice database. An environmental audit and action plan will be produced to identify areas and action required to improve the environment of people with dementia. A Carer’s questionnaire will be sent to all carers of patients who have been formally diagnosed with dementia to identify whether they feel supported. An action plan will be produced with the outcomes of the questionnaire and any actions required. Patient experience Priority Three Questionnaire to capture patient and carer experience of Hospice services and experience at time of death How was this identified as a priority? This was identified as a priority in the Hospice Quality Account for 2012/13.The results of the carer questionnaires was extremely positive; however the Hospice only received a 31% response rate. During 2013/ 14 the Hospice wants to improve the response rate and will identify ways in which this can be achieved. How will this priority be achieved? Patients will be identified on the Hospice database. Following the death of the patient a questionnaire will be posted to the patient’s next of kin three months post bereavement, rather than previously being posted 6 months post bereavement. The number of questionnaires distributed will be monitored against the number of responses received. The Butterwick Hospice will liaise with other Hospices in order to share ideas and look at different methods in order to increase the response rate. How will progress be monitored and reported? The results of the questionnaires will be collated and a report will then be produced quarterly highlighting the results. An action plan will be formed following each quarterly report to highlight any action required from the questionnaires. The results will be forwarded to stakeholders and staff. -8- 2.2 Review of services During 2012/13 the Butterwick Hospice at Bishop Auckland provided five key services: Hospice at Home Family support and bereavement service Neurological service Day Hospices across 4 sites Outpatients We have reviewed all the data available on the quality of care in all of the above services. To all the staff of the Butterwick Hospice Bishop Auckland I can’t tell you how much you’ve helped me over the past months. Everyone has been so kind, cheerful and understanding. Each of you is unique in your own way. I think of you as lifelong friends. A Thank You letter from a Day Care Patient You always go the extra mile to ensure that each one of us is treated with sensitivity and care. (The fridge magnets are so you remember me every time you go past) I look forward to popping in for visits in the future. Once again thank you all so much. Love, xxx The income generated by the NHS services reviewed in 2012/13 represents 100% of the total income generated from the provision of the NHS services by the Butterwick Hospice for 2012/2013. The income generated from the NHS represents approximately 45% of the overall patient care costs incurred by the Hospice. 2.3 Participation in Clinical Audits, National Confidential Enquiries During 2012/13 there were no clinical audits or national confidential enquiries covering NHS services relating to palliative care. The Butterwick Hospice at Bishop Auckland only provides palliative care therefore were ineligible to participate. Local Clinical Audit and Service Improvement During 2012/2013 the Hospice performed several audits using Help the Hospices (the national umbrella membership Organisation for independent charitable Hospices) audit tools which are nationally recognised and which set a benchmark to monitor the quality and efficiency of Hospice services across the country. Audits performed during 2012/2013 Record Keeping Day care admission and initial assessment Preferred place of care -9- Support Team Assessment schedule Medication documentation Safety Thermometer Patient questionnaires Carer questionnaires Bereavement evaluation tool Response times to referrals and assessment Infection control audits. Below are completed infection control audits performed during 2012/2013. Hospice Hand Hygiene Audit Hospice: Bishop Auckland Day Unit Calculation: yes x 100% yes + no (do not include N/A responses) Adult / Children Auditors: J O, accompanied by LM&PW Audit score Audit date: 13.6.12 100% Yes 2 Staff comply with Uniform Policy and bare below the elbows guidance. There are posters displayed at clinical wash hand sinks showing correct method of hand decontamination. 3 Liquid soap is available at all hand wash sinks. 4 Alcohol handrub is available at the entrance/exits to depts and patient areas. 5 Dispensers are clean and filled and drip trays are clean. 6 Dispensers are labelled correctly. 7 Clinical staff carry personal dispensers of alcohol handrub. An approved wall mounted hand cream dispenser is available in each clinical dept. Staff decontaminate their hands before serving meals to the patients (observe/question two staff). A poster is displayed to make visitors aware of the importance of hand hygiene before entering and leaving the dept. 1 8 9 10 13 14 Elbow operated or sensor taps are available at all clinical hand wash sinks. 15 Staff are aware of the Hand Hygiene Policy and its location (question two staff). Staff are aware when it is not appropriate to use alcohol handrub (question two staff). Patients are offered the opportunity for hand hygiene after going to the toilet and before meals (question two patients) 12 16 17 Action plan required? YES - 10 - N/A Up-to-date hand hygiene promotion posters are on display. Hand wash sinks are accessible, clean, free from plugs, overflows, equipment, and patient’s property. Hand towel dispensers are filled and staff are aware of where supplies are kept (question two staff) 11 No Nominated Date for Date for Problem/issue Actions responsibility completion review Hand hygiene posters should be To obtain hand hygiene poster standardised in line with the in line with Stockton site LM July 2012 12 Stockton site To display hand hygiene months A hand hygiene reminder poster poster in new wing entrance LM should be displayed adjacent to the July 2012 gel dispenser at the entrance to the new wing. COMMENTS The day room washing up sink continues to be allocated as the hand wash sink. When the area is re-furbished this sink should be replaced with a hand wash sink. Hospice Sharps Safety Audit Hospice: Bishop Auckland Day Unit Calculation: yes x 100% yes + no (do not include N/A responses) Adult / Children Auditors: J Ol, accompanied by L M & PW Audit score Audit date: 13.6.12 100% Yes 1 Staff are aware of the waste disposal and accidental exposure to bodily fluids policies and where they are located (question two staff). 2 Sharps bins are correctly assembled and an assembly poster is displayed. 3 Sharps bins are signed and dated. 4 Sharps bins are less than two thirds full and free of non sharp items. 5 Sharps bins are closed when not in use. 6 Appropriately sized sharps bins are available. 7 Sharps bins are positioned safely. 8 Sharps are disposed of at the point of use (observe/question two staff) 9 Locked sharps bins are stored in a designated secure room prior to collection. 10 Blood glucose meter storage boxes are free of used sharps. 11 An ‘accidental exposure to bodily fluid’ poster is on display. Staff know what actions to take in the event of a needlestick injury (question two staff). Staff understand what post exposure prophylaxis (PEP) is, and how to access it (question two staff). 12 13 Action plan required? No N/A YES Problem/issue Actions Update to date ‘accidental exposure to bodily fluid poster’ should be displayed, in line with Stockton site. Exposure to bodily fluids poster to be updated in line with Stockton site - 11 - Nominated responsibility Date for completion Date for review LM July 2012 12 months COMMENTS It is excellent that full compliance was achieved with all applicable standards. Treatment room in use therefore unable to access blood glucose meter storage box. Temporary closure mechanism on sharps bin difficult to open due to tight fit. Hospice Personal Protective Equipment (PPE) Audit Hospice: Bishop Auckland Day Unit Calculation: yes x 100% yes + no (do not include N/A responses) Adult / Children Auditors: J O, accompanied by LM&PW Audit score Audit date: 13.6.12 100% Yes No N/A 1 Staff are aware of the standard precautions policy and its location (question two staff). 2 There is an adequate supply of gloves available. 3 There is an adequate supply of aprons available. 4 Glove/apron dispensers are available in patient areas. 5 Gloves are worn as single use items 6 Face masks are available (surgical and FFP3). 7 Face visors are available. 8 Staff are observed using PPE appropriately 9 PPE is disposed of appropriately. Staff are observed decontaminating their hands after removing PPE. Visitors are given guidance on PPE when appropriate for their use (question two 11 staff) Staff are aware of correct procedure to follow when dealing with blood spillages 12 (question two staff). Action plan required? NO 10 Problem/issue Nominated responsibility Actions Date for completion COMMENTS No clinical activity at the time of the audit, therefore standards 8-10 not applicable. It is excellent that full compliance was achieved with all applicable standards. - 12 - Date for review Part 3 3.1 Review of quality performance 2012- 2013 Development 1: Patient Safety The Palliative Home Care Team Care Assistants to be able to assist with administration of medications within patients own homes. State how development was identified The Care Quality Commission performed an unannounced inspection in October 2011. One area reviewed was patient and staff information. The Inspectors recommended that we review the Palliative Home Care Team staff handbook as the guidance relating to assisting with medication was unclear and could be misinterpreted. In response to this feedback the Palliative Home Care Team Leader and the Registered Manager reviewed the Hospice’s procedure relating to the administration of medication by Health Care Assistants within patients’ homes. Previously the Health Care Assistants did not assist with any administration of medications but relied on the patient’s relatives or contact an out of hours (NHS) Registered Nurse to visit the patient to give any medication required. The Hospice reviewed guidelines on administration of medications within domiciliary care and made the decision to train Hospice Health Care Assistants to enable them to assist with the administration of appropriate medication. How was it achieved? Staff were identified to access administration of medication training. Training was then arranged for staff to access a place on the course. Training was also delivered relative to palliative care and end of life drugs. A risk assessment tool was identified which will be utilised with each patient prior to staff assisting with medication within a patients home. Training was accessed by staff relating to the implementation of the risk assessment tool. All staff will undergo a competency review in relation to assisting with patients homes. This will be performed by the Palliative Home Care Competencies will be completed in June 2013. There was a delay due to When able to demonstrate competency, staff will be authorised to administration of appropriate medications. medication in Team Leader. staff sickness. assist in the Review and evaluation of success of development All completed training was recorded in Individual Training records. Individual Competency records will also be completed and kept in staff files. The new procedure for assisting with medication within patients’ homes will be reviewed on a 2 - 13 - yearly basis or before if subject to change in relative legislation or guidance. Procedures are reviewed by the Senior Clinical Team who meet on a monthly basis. Procedures and education/ training are part of the agenda. Development 2 Clinical Effectiveness 1. To make contact with patient within 5 working days of receiving referral 2. To assess the patient within 10 working days of receiving referral 3. For patient to attend Hospice within 15 working days of receipt of referral State how development was identified This was identified by the Commissioners for County Durham and Darlington NHS Trust as a Key Performance Indicator within the Hospice Contract. The Contract specifies that a 95% target was to be achieved in relation to first contact within 5 days of receipt of referral. How was it achieved? Information was inputted into the Hospice database with patient’s date of referral, date of first contact and date of first attendance. These results were then collated into a report indicating if the Hospice has achieved its targets. Review and evaluation of success of development Results were collated into a quarterly report and sent to stakeholders. An action plan was formulated in order to address any areas that did not achieve target, with an explanation of what had prevented objectives being achieved. 28 sets of notes from Bishop Auckland and Outreach Day Care Services were audited. These were notes of all new referrals received from October to December 2012. Results Please see table attached. - 14 - 28 26 24 22 20 18 16 14 12 10 8 6 4 2 0 7 Day Target 10 Day Target 15 Day Target Day Care Referrals Conclusion Overall all Day Hospices met targets as stated above. The results highlighted that 96% of the patients were first contacted within 5 working days. 71% of patients were assessed within 10 working days and 54% of the patients attended for their first day care session within 15 working days. Where target hasn’t been met, this is usually in a circumstance where the patient has been unable to attend or contact sooner. In these circumstances 3 patients had been admitted to hospital, 5 patients requested a later date after the Christmas and New Year break, 2 patients were too poorly to attend, 2 patients decided against attending and 1 patient passed away before accessing. Action Plan The next audit will be completed in 3 months - 15 - Development 3 Patient Experience Questionnaire to capture patient and carer experience of Hospice services and experience at time of death State how development was identified One of the 7 key principles of the Calman-Hine report (1995) which was re emphasised in the NHS Cancer Plan (2000) was that services should be patient focused and take into account the views of patients, families and carers. The Butterwick Hospice previously distributed and collated patient satisfaction questionnaires; however we did not capture the carers experiences when death occurs. The Department of Health had implemented the national VOICES (DOH questionnaire in order to monitor the effectiveness of the End of Life Strategy. 2011) Based on the VOICES (Department of Health 2011) questionnaire the Butterwick Hospice would distribute questionnaires to deceased patients’ carers’ six months post bereavement. How was it achieved? Patients were identified on the Hospice database. Following the death of the patient a questionnaire was posted to the patient’s next of kin six months post bereavement. The number of questionnaires distributed was monitored against the number of responses received. Review and evaluation of success of development The results of the questionnaires were collated and a report was then produced quarterly highlighting the results. An action plan was formed following each quarterly report to highlight any action required from the questionnaires. The results were then forwarded to stakeholders and staff. CARER’S QUESTIONNAIRE EVALUATION July- September 2012 During the period from July to September 2012 the Butterwick Hospice at Bishop Auckland cared for patients and their families accessing through Day Hospice, Home Care, Complementary Therapy and Family Support Services. We sent questionnaires to 29 relatives and carers six months after the death of the patient, in which we asked whether we had met all of their needs and also to try to find out if there were any changes we needed to make to the service. There were 9 questionnaires returned and these are the results and comments from them. - 16 - QUESTION 1 Please indicate which Hospice Service was accessed 6 Day Hospice Home Care 4 Complementary Therapy 2 Family Support Other 0 Jul - Sept 2012 QUESTION 2 Before or during your time accessing the Hospice Service did you receive an information pack/leaflet? 6 4 Yes No Can't Remember 2 0 Jul - Sept 2012 QUESTION 3 If you received an information pack/leaflet: a) Was the information pack leaflet easy to understand? Yes No Can’t Remember No Answer 6 0 1 2 Comment – “Details discussed by phone and with Macmillan Nurse.” b) Was the information pack/leaflet helpful? Yes No Can’t Remember No Answer 6 0 1 2 c) Was there anything in the information pack/leaflet that you found incorrect? Yes No Can’t Remember No Answer 0 4 3 2 - 17 - QUESTION 4 When you accessed the Hospice Service did the staff caring for your loved one introduce themselves? 10 8 Always 6 Most of the Time 4 Some of the Time Never 2 0 Jul - Sept 2012 QUESTION 5 In your opinion did the Hospice staff know enough about your loved ones condition and treatment? 8 Always 6 Most of the Time 4 Some of the Time Never 2 0 Jul - Sept 2012 QUESTION 6 Did you have confidence and trust in the staff who were caring for your loved one? 8 6 Always Most of the Time 4 Some of the Time Never 2 0 Jul - Sept 2012 - 18 - QUESTION 7 Did the Staff provide explanations about the treatment and care provided to your loved one? 8 6 Always Most of the Time 4 Some of the Time Never 2 No Answer 0 Jul - Sept 2012 QUESTION 8 Did you have the opportunity to ask questions when you wanted to? 8 Always 6 Most of the Time 4 Some of the Time Never 2 0 Jul - Sept 2012 QUESTION 9 Did you feel staff made an effort to meet your loved ones individual needs and wishes? 8 Always 6 Most of the Time 4 Some of the Time Never 2 0 Jul - Sept 2012 - 19 - QUESTION 10 During their access to the Hospice service did your loved one get enough help to meet their personal care needs? We’re thinking of things like bathing, dressing, and help with eating and going to the bathroom. 6 Yes definitely Yes to some extent No 4 They didn’t need any help Don’t know 2 Not Applicable 0 Jul - Sept 2012 QUESTION 11 How much of the time was your loved one treated with respect and dignity by the Hospice Staff? 8 Always 6 Most of the Time 4 Some of the Time Never 2 0 Jul - Sept 2012 QUESTION 12 Did you feel you were treated with courtesy? 8 Always 6 Most of the Time 4 Some of the Time Never 2 0 Jul - Sept 2012 - 20 - QUESTION 13 Did you feel that your privacy was respected e.g. during discussions with staff? 10 8 Always 6 Most of the Time Some of the Time Never 4 2 0 Jul - Sept 2012 QUESTION 14 If you visited the Hospice please rate the following by circling your response (1= Poor and 5= Excellent or N/A for not applicable) a) The cleanliness of the premises 5 1 4 2 3 3 2 4 5 1 N/A 0 Jul - Sept 2012 No Answer b) The quality of the catering 5 1 4 2 3 3 4 2 5 1 N/A 0 Jul - Sept 2012 - 21 - No Answer c) Access to food other than set meal times 6 1 2 4 3 4 2 5 N/A 0 Jul - Sept 2012 No Answer d) The general environment/surroundings 6 1 2 4 3 4 2 5 N/A 0 Jul - Sept 2012 QUESTION 15 No Answer If your loved one needed to call for assistance were you satisfied with the response? 4 Always Most of the Time Some of the Time Never 2 Not Applicable No Answer 0 Jul - Sept 2012 - 22 - QUESTION 16 Overall, how satisfied were you with the care provided to your loved one? 8 Vary Satisfied 6 Satisfied Dissatisfied 4 Very dissatisfied 2 No Answer 0 Jul - Sept 2012 QUESTION 17 Do you feel the involvement with the Hospice had a positive impact on your loved ones quality of life? 6 Yes Definitely Yes to some extent 4 No 2 Don't Know No Answer 0 Jul - Sept 2012 Please could you comment further? “More on my Quality of Life as a full time carer – Gave me opportunity to care for others” “I can’t thank them enough through ……… illness. I am most grateful” “Butterwick Hospice provided us with some wonderful people who provided care overnight. This service is essential when trying to care for someone in their last weeks of life in their own home. Thank You.” “I was always deeply satisfied with the quality of care received” QUESTION 18 Were you aware of what to do if you wanted to make a complaint? Yes No No Answer QUESTION 19 5 2 2 Do you have any further comments or suggestions to help us in the further development of our service? “This service was there when I needed it; I was in a very bad place before your help and support. I was struggling trying to care for 3 people, 1 of which was bed bound in our home. Thank You.” - 23 - “All of the staff were really angels. Most caring to me while also there for ………. I can’t praise them enough. I hope they will be there for me when my time is near. God Bless you all.” “I would not wish to make a complaint as the sitters and the other carers were excellent.” * QUESTION 20 - Do you have any comments on the content or style of this questionnaire? No Comments The National Council for Palliative Care: Minimum Data sets We have chosen to present information from the NCPC minimum data set which is the only information collected nationally on Hospice activity. The figures below provide information on the activity and outcomes of care for patients accessing the Butterwick Hospice in Bishop Auckland and outreach services. Day Hospices Number of patients who attended Bishop Auckland Day Hospice Number of attendances to Bishop Auckland Day Hospice Number of patients who attended Barnard Castle Day Hospice Number of attendances to Barnard Castle Day Hospice Number of patients who attended Weardale Day Hospice Number of attendances to Weardale Day Hospice Number of patients who attended Sedgefield Day Hospice Number of attendances to Sedgefield Day Hospice Palliative Home Care Team (PHCT) Number of patients who received care from PHCT Number of Contacts from PHCT Total Number of hours of care given Physiotherapy Number of patients who were seen by the Physio’ at Bishop Auckland Hospice Total number of physiotherapy contacts at Bishop Auckland Hospice Number of patients who were seen by the Physio’ at Barnard Castle Hospice Total number of physiotherapy contacts at Barnard Castle Day Hospice Number of patients who were seen by the Physio’ at Weardale Day Hospice Total number of physiotherapy contacts at Weardale Day Hospice Number of patients seen by Physio’ at Sedgefield Day Hospice Total number of physiotherapy contacts at Sedgefield Day Hospice Apr07 – Mar08 102 Apr08 – Mar09 89 Apr09 – Mar10 147 Apr10 – Mar11 106 Apr11 – Mar12 91 Apr12 – Mar13 116 1407 1229 1250 1049 1317 1305 20 21 38 29 15 37 307 349 342 264 208 237 28 28 30 35 17 34 308 346 300 266 264 284 29 20 33 30 22 28 416 473 482 374 479 425 119 100 182 136 117 137 1264 9855 1110 8964 987 7546 997 7703 1088 8063 1016 7458 37 252 52 145 42 191 61 319 50 342 46 330 17 21 14 9 7 4 153 141 45 23 21 11 17 19 10 16 12 16 103 81 39 81 66 56 23 17 0 7 12 2 181 129 0 36 81 5 - 24 - Bereavement Services/Family Support Number of Patients accessing the Service Number of Contacts Number of Home Visits Number of ‘Drop Ins’ Number of Telephone contacts Complementary Therapies No. of patients who received Complimentary Therapy – Bishop Auckland Hospice Number of Treatments No. of patients who received Complimentary Therapy – Barnard Castle Day Hospice Number of Treatments No. of out patients who received Complimentary Therapy – Barnard Castle Number of Treatments No. of patients who received complementary Therapy – Barnard Castle Home Visits Number of Treatments No. of patients who received Complimentary Therapy – Weardale Day Hospice Number of Treatments Number of out patients who received Complimentary Therapy – Weardale Number of Treatments No. of patients who received Complimentary Therapy – Weardale Home Visits Number of Treatments No. of patients who received Complimentary Therapy – Sedgefield Day Hospice No. of treatments No. of out patients who received Complimentary Therapy. – Sedgefield No. of treatments No. of patients who received Complimentary Therapy – Sedgefield Home Visits No. of treatments Number of Oil Replenishments MS Aromatherapy Number of Drop In patients received for Complimentary Therapies. – Barnard Castle Number of Treatments Number of Drop In patients who received Complimentary Therapy – Bishop Auckland Number of Treatments Number of Drop In patients who received Complimentary Therapy – Weardale Number of Treatments Heart Failure Support Group Number of patients attending the Group Number of attendances to the Group 199 202 376 67 170 240 278 40 211 233 103 297 103 188 575 319 359 322 235 934 416 520 108 261 794 494 869 230 84 114 124 78 84 87 923 925 876 777 882 992 25 20 29 19 15 30 194 12 233 7 241 11 176 5 154 4 200 3 48 52 30 26 15 5 11 10 13 12 5 9 90 107 138 59 49 26 22 33 30 26 22 27 216 14 210 15 198 4 226 0 247 2 261 4 21 27 4 0 11 4 39 25 48 29 26 27 326 219 295 248 209 193 32 29 54 26 23 18 236 1 210 4 263 7 267 7 210 4 179 4 1 5 11 15 6 17 15 27 38 22 45 56 174 60 133 38 139 65 99 43 200 50 308 28 9 11 14 9 12 12 62 6 56 8 49 10 34 7 45 9 44 13 43 48 49 33 48 45 10 18 10 10 21 13 67 83 59 33 69 68 30 355 32 263 28 164 33 307 39 330 35 322 - 25 - Number of patients who received Tai Chi 24 Number of Tai Chi attendances 120 Number of patients who received Complimentary Therapy (at Group 24 sessions) Number of received Complimentary Therapy 146 (at the Group sessions) Number of patients receiving 7 Counselling sessions Number of Counselling contacts 42 Neurological Day Care Number of patients attending 17 Neurological Day Care Number of attendances to Neurological 115 Day Care Number of patients who 15 received Complimentary Therapy Number of received Complimentary 98 Therapy Number of patients who 15 received Physiotherapy Number of received Physiotherapy 64 Number of patients receiving 7 Counselling sessions Number of Counselling contacts 16 Total Number of patients/clients who have accessed Hospice Services 471 27 175 8 10 22 157 34 222 26 174 26 11 24 30 28 201 93 131 155 131 5 6 2 5 6 35 18 17 45 48 36 56 56 76 92 231 578 665 712 641 24 53 46 67 85 302 365 318 395 475 22 47 47 69 86 219 14 522 19 591 51 666 56 607 42 75 53 139 278 61 486 522 544 601 670 3.2 An explanation of those involved in this quality account The Quality Account was discussed at the Hospices Management Team meeting which is chaired by the Chief Executive and includes clinical and non clinical managers, the Director of Clinical Services and the Director of Finance. The task of writing it was delegated to the Registered Manager and Chief Executive. The Quality Account was also discussed at the senior Clinical Meeting where the quality priorities were agreed. It has also formed part of an Agenda item of the Clinical Strategy and Governance Committee which is a key element of the Charity’s governance structure: the Minutes of which are distributed to the Board of Trustees as will a copy of this Quality Account. Once completed the Quality Account was distributed to Clinical and non clinical Managers for comment and approval. The completed Quality Account was then forwarded to the Durham Dales, Easington and Sedgefield Clinical Commissioning Group and the Health and Wellbeing board to approve and comment on the quality priorities mentioned in the report. Research The number of patients receiving NHS services provided by or sub contracted by the Butterwick Hospice at Bishop Auckland in 2012-2013 that were recruited during that period to participate in research approved by a research ethics committee was: none. There were no appropriate national, ethically approved studies in palliative care that the Butterwick Hospice could participate in. - 26 - What others say about us The Butterwick Hospice is required to register with the Care Quality Commission and its current status is unconditional. The Butterwick Hospice has no conditions on registration. The Care Quality Commission has not taken any enforcement action against the Butterwick Hospice at Bishop Auckland during 2012/13 The Butterwick Hospice is subject to periodic reviews by the Care Quality Commission and its last review was 29th August 2012. The Butterwick Hospice was fully compliant and rated as low risk following assessment by the Care Quality Commission. Below are some of their findings. People told us, “There is a lovely friendly atmosphere here. The staff are very kind and caring.” People told us they were happy with the service and knew how to raise issues. People told us they treated respectfully by staff and the support the Hospice could provide was clearly explained to them before they chose to attend the day Hospice. Everyone we spoke to felt safe. One person said,”I always feel safe with the staff and volunteers.” During our inspection we looked at the quality monitoring system the provider had in place. One tool was used to measure people’s physical, psychological and spiritual wellbeing. The Butterwick Hospice at Bishop Auckland has not participated in any special reviews or investigations by the Care Quality Commission during 2012/1213 - 27 - Statements Hospice Quality Account Thank you for asking me to comment on your quality account. Durham Dales, Easington and Sedgefield Clinical Commissioning Group has responsibility for monitoring the quality of service provided in all services that we commission. The quality accounts offer an insight into the care provided at Butterwick Hospice. The Clinical Commissioning Group also receives information about patient experience, incidents and any safeguarding issues. These contribute to an overall picture of a provider. Having reviewed the quality account Durham Dales, Easington and Sedgefield Clinical Commissioning Group is happy to agree that the content of the document represents an accurate reflection of the service provided. We are pleased to note the introduction of a patient reference group and the focus on dementia. The section on patient feedback and the questionnaire that have been completed indicates a very high level of patient satisfaction which we are pleased to see. Overall the clinical commissioning group is happy to endorse the report. Yours sincerely Gill Findley Director of Nursing Stewart Findlay – Chief Clinical Officer Annie Dolphin – Chair As Healthwatch are still establishing their board, the Hospice has been informed that they will be unable to comment on this year’s Quality Account. - 28 -