Quality Account 2012/13 Quality Account 2012/13 Quality Account 2012/13 Contents What is a Quality Account? 02 Part 1 Statement on Quality from the Chief Executive 06 Part 2 Performance against priorities for Quality Improvement 2012/13 10 Priorities for the coming year for the Hospital Priority 1 – Reduce the incidence of Healthcare Associated Infections Priority 2 – Reduction in the rate of incidents resulting in severe harm or death Priority 3 – Reduction in VTE/clots Priority 4 – Reduction in community acquired pressure ulcers Priority 5 – Increase in the number of patients who die in their preferred place – community Priority 6 – Increase in the number of patients who are offered a Holistic Needs Assessment Priority 7 – Reduction in number of emergency readmissions within 28 days Priority 8 – Improvement in patient experience and chemotherapy waiting times Priority 9 – Responding to inpatient’s personal needs Priority 10 – Staff recommending The Royal Marsden to friends and family Priority 11 – The percentage of new birth visits up to day 14 (Health Visitors) 12 15 16 19 22 24 26 28 32 34 35 Part 3 Outline of Quality Improvements in 2013/14 The quality priorities for 2013/14 The quality objectives and priorities of the Trust for the last three years Statements of assurance from the Board 40 42 44 47 Part 4 Review of quality performance (previous year’s performance) 56 Appendices Appendix 1 – Quality Indicators where national data is available from the Health and Social Care Information Centre (HSCIC) Appendix 2 – Statements from key stakeholders Appendix 3 – Statement of Director’s responsibilities in respect of the Quality Account Appendix 4 – Independent Auditor’s Assurance Report Appendix 5 – Glossary of terms 58 61 65 66 68 1 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Quality Account Firstly, we have detailed how we performed in 2012/13 against the priorities and objectives we set ourselves under the following categories: What is a Quality Account? Safe care All NHS hospitals or trusts have to publish their annual financial accounts. Since 2009 as part of the movement across the NHS to be open and transparent about the quality of services provided to the public, all NHS hospitals must publish a Quality Account. The public and patients can also view quality across NHS organisations by viewing the Quality Accounts on the NHS Choices website: www.nhs.uk The dual functions of a Quality Account are to: 1. Summarise performance and improvements against the quality priorities and objectives we set ourselves for 2012/13 2. Outline the quality priorities and objectives we set ourselves going forward for 2013/14. Review of 12/13 Quality Information Look Back Set out priorities Quality Improvement 13/14 Look Forward Effective care Patient experience Where we have not met the priorities and objectives that we set ourselves, we have explained why, and outlined the plans we have put in place to ensure improvements are made in the future. Secondly, we have outlined our quality priorities and objectives for 2013/14 under the same categories. We have detailed how we decided upon the priorities and objectives we have set ourselves, and how we will achieve and measure our performance. The regulated Statements of Assurance are also included in this part of the report. The Quality Account is an important document for the Board, which is accountable for the quality of the service provided by the Trust and can be used in the scrutiny and leadership of the Trust. Frontline staff can use the Quality Account compare or benchmark their care with other Trusts or, if comparable information doesn’t exist, with their own performance over time, to help improve their service. For patients, carers and the public the Quality Account should be a document that is easy to read and understand, and highlights key areas of safety and effective care delivered in a caring and empathetic way. It should also show how a Trust is concentrating on continuously improving its care. As the public get used to reading the Quality Account it may also help patients with choice. It is important to remember that some parts of the Quality Account are compulsory and can be difficult to read – they are about important areas such as the time it has taken to get from an appointment with a GP to first receiving treatment – generally they are presented as numbers in a table at the end of this Quality Account. If there are any areas of the Quality Account that are difficult to read or understand or you would like any help with the content, please contact us via our Patient Advice and Liaison Service (PALS) on 0800 783 7176 or online at www.royalmarsden.nhs.uk The Quality Account is divided into four sections: Part 1 A statement on quality from the Chief Executive (CE) Part 2 Performance against priorities for quality improvement 2012/13 and statements of assurance Part 3 Outline of quality priorities 2013/14 and an explanation of who the Trust has involved in determining the priorities including statements from key stakeholders such as Healthwatch (replacing Local Involvement Networks), Health and Wellbeing Boards and the Commissioners of Services. It is important to note that with the new architecture of the NHS The Royal Marsden will work more closely in 2013/14 with the two Clinical Commissioning Groups in Sutton and Merton to ensure that going forward the Quality Account reflects their needs Part 4 Review of quality performance 2 3 The Royal Marsden NHS Foundation Trust 4 Quality Account 2012/13 5 The Royal Marsden NHS Foundation Trust Part one Introduction to The Royal Marsden NHS Foundation Trust and a statement on quality by the Chief Executive The quality of patient and family care is at the centre of everything we do at The Royal Marsden. The Royal Marsden NHS Foundation Trust is the largest comprehensive cancer centre in Europe and together with its academic partner the Institute of Cancer Research (ICR) is responsible for the largest research programme in cancer in the UK. This year has been another excellent year for the Trust as we have continued to achieve high ratings from our two major regulators, Monitor and the Care Quality Commission (CQC). This commitment to meet the challenges of delivering quality whilst delivering efficiency cost savings of around seven per cent a year underpins our corporate objectives for 2012/13: 1. Improve patient safety and clinical effectiveness 2. Improve patient experience 3. Deliver excellence in teaching and research 4. Ensure financial and environmental sustainability. Quality Account 2012/13 Our commitment to quality improvement is evidenced by the following achievements in April 2012 – March 2013: National Patient Safety Agency Annual Patient Environment Action Team (PEAT) Assessment The PEAT inspection rated the Trust as “excellent” overall. The inspection, which was performed at both sites and included external inspectors and patients, looked at the following areas: cleanliness of the patient environment (wards, rooms, waiting and reception areas), infection prevention and control, safety and security, hospital food, and the privacy and dignity afforded to patients. The annual staff survey A growing body of evidence has shown a clear correlation between a satisfied workforce and high quality patient care. The national staff survey identifies the extent to which staff feel motivated and engaged with their work and willingness of staff to recommend the Trust as a place of work/and for patients to receive treatment. How members of staff rate the care that their employer organisation provides can be a meaningful indicator of the quality of care and a helpful measure of improvement over time. The Trust has traditionally performed very well with this measure. The 2012/13 staff survey results showed that 87% (421/488) of our staff who responded to the NHS survey agreed or strongly agreed that if a friend or relative needed treatment, they would be happy with the standard of care provided by the Trust. This is an increase on 2011/12, when survey results were 84% (408/485). The national average for this measure is 63%. Customer Service Excellence Standard The Customer Service Excellence (CSE) standard replaced the Charter Mark in 2008 and is a standard achieved by public services that are “efficient, effective, excellent, equitable and empowering – with the citizen always and everywhere at the heart of public services provision” (CSE 2008). The CSE tests, in-depth, those areas that research has indicated are a priority for customers, with particular focus on delivery, timeliness, information, professionalism and staff attitude. Emphasis is also placed on developing customer insight, understanding the user’s experience and robust (reliable) measures of service satisfaction. 6 The Royal Marsden was the first hospital to be awarded the Customer Service Excellence standard, in 2008. To maintain the award the Trust needs to be assessed regularly and received its last assessment on 14 December 2012. The Trust was found to be compliant and therefore retained the award. Same-sex accommodation Since April 2011 we have been able to declare compliance and have met all the standards set by the Government to provide accommodation for patients that is not shared with the opposite sex. A modern healthcare environment Finally, 2012 has seen the completion of several phases of a substantial capital building programme which is ensuring that patients and their families experience care in the most appropriate, modern and technically sophisticated environment. In autumn 2012 the Centre for Molecular Pathology opened at Sutton. This is the first centre for molecular biology dedicated to cancer in the NHS. This is a very exciting development as it will bring together scientists and doctors in the same environment, working together to develop new medicines and treatments that will be targeted to the unique genetic codes of each individual. These new targeted medicines and treatments will ensure that cancer patients all over the world benefit more rapidly from accurate cancer treatments. This is the fourth year that we have published a Quality Account and we are very grateful for the feedback we received on last year’s Quality Account from patients, carers, the public through Healthwatch (from 1 April 2013 Healthwatch replaced the Local Involvement Networks), Health and Wellbeing Boards and our commissioners and governors. As you will see from this Quality Account, 2012/13 has been another busy year for The Royal Marsden NHS Foundation Trust. The Trust has continued to improve its services for patients and families, achieving key targets despite the economic challenges to the NHS. We are also committed to doing everything we can to improve the environment and care further in 2013/14. I would like to thank all patients, carers, staff, LINks, HWB, governors and commissioners who have contributed to this Quality Account for 2012/13. I can confirm on behalf of the Board of The Royal Marsden NHS Foundation Trust that to the best of my knowledge, the information presented in this Quality Account is accurate and fairly represents the range of services we provide. Cally Palmer CBE Chief Executive 19 June 2013 Integrated Care During 2012/13 the Trust has been very involved in the leadership and shaping of one of the two new integrated cancer systems across London: The London Cancer Alliance (LCA). The aim of the LCA is to improve cancer outcomes, safety of care and the experience of care across two thirds of London (4.8 million people). The Royal Marsden has led and hosted the LCA this year. This is also the second year of our integration with Sutton and Merton Community Services. Work continues on improving patient pathways, ensuring that people with long term conditions have improvements in their care and an improved patient experience. We have also focused on ensuring that our partnerships with the multiagency safeguarding hubs in both Sutton and Merton are robust and effective in ensuring that children are afforded the best joined up care between health, social care and many other agencies. 7 The Royal Marsden NHS Foundation Trust 8 Quality Account 2012/13 9 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Part two Patient experience Performance against priorities for quality improvement 2012/13 and statements for assurance Introduction The table below summarises the specific priorities and targets we set ourselves for Safe care, Effective care and Patient experience for 2012/13 in the hospital. Safe care Priority 1 Priority 2 Priority 3 *Reduction in Healthcare Associated Infections (MRSA bacteraemia and Clostridium difficile infections) *Rate of patient safety incidents and percentage resulting in severe harm or death (in 2011/12 the number of deaths from serious incidents per 100 admissions was 0.013; the number of severe harms from incidents per 100 admissions was 0.021) *Percentage of admitted patients risk assessed for Venous thromboembolism Reduction in the rate of patient safety incidents per 100 admissions and the proportion that have resulted in severe harm or death 95% of patients to have a completed VTE risk assessment Less than one MRSA bacteraemia Less than 16 C. difficile infections (Report in Quality Account the number of C. difficile infections per 100,000 bed days) Priority 8 Priority 9 Priority 10 Reduction in chemotherapy waiting times and improvement in patient experience related to waiting times *Ensure that we are responding to in-patients’ personal needs *Percentage of staff who would recommend The Royal Marsden to friends or family needing care Reduction in chemotherapy waiting times at Sutton and Chelsea and improvement in the patient experience related to waiting times Improvement in responses to five questions (from the CQC national survey) as monitored through the Inpatient Frequent Feedback Surveys To maintain or increase the staff survey result to this specific question in the survey Safe care for children Priority 11 Percentage of babies who receive the new birth visit up to day 14 90% to be achieved * mandatory priority Effective care 10 Priority 4 Priority 5 Priority 6 Priority 7 Reduction in community acquired grade 3 and 4 pressure ulcers Increase the number of patients that die in their preferred place of death (The National Primary Care Snapshot Audit in End of Life Care (2009) found that the number of patients achieving their preferred place of death is 42%) Increase the numbers of patients who have been offered an Holistic Needs Assessment *Avoidance of emergency re-admissions to hospital within 28 days of discharge Reduce the incidence of severe community acquired pressure ulcers (grade 3 and 4) Achieve more than 42% of patients dying in their preferred place of death Increase in the proportion of designated patients who will be offered a Holistic Needs Assessment by the end of 2012/13 Reduction in the number of avoidable re-admissions to hospital within 28 days of discharge 11 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Priority 1 –– Air testing and review of water test results where required during commissioning of new builds Reduce the incidence of Healthcare Associated Infections (HCAIs) –– Filtration of the air supply and careful monitoring (and filtration where necessary) of the water supply to the wards where severely immuno-compromised bone marrow transplant patients are cared for. Target How did we perform in 2012/13? To reduce the number of Clostridium difficile Infections (CDI) to 16 in 2012/13 or less and maintain a very low incidence of Meticillin-resistant Staphylococcus aureus (MRSA) bacteraemia. Patients with cancer are more vulnerable to infection and if an infection is sustained, they are more likely to develop serious complications from it. We therefore see reducing the incidence of HCAIs as an essential safety and quality priority. This priority was selected in 2009/10 and remained an important priority in 2012/13. What did we do in 2012/13? Table 1 below shows the numbers of two important health care associated infections (HCAIs): meticillin resistant Staphylococcus aureus bacteraemia (MRSAb) and Clostridium difficile (CDI) over recent years. These infections are monitored nationally through the Health Protection Agency (HPA) with all hospitals submitting their information to the HPA website monthly. On 1 April 2013 HPA became Public Health England. Table 1: Number of cases of infections that are attributable to The Royal Marsden Infection Number attributable 2009/10 Number attributable 2010/11 Number attributable 2011/12 Number attributable 2012/13 Royal Marsden annual objective 2012/13 MRSA bacteraemia 1 2 1 0 ≤1 C. difficile 39 34 18 15 ≤16 –– We have maintained a high proportion of single rooms, making it easier to isolate infected patients earlier. Almost half the patient accommodation on each site is in single rooms –– Weekly audits against the criteria of the Care Quality Commission Hygiene Code continue across almost all clinical areas of the Trust, including diagnostic and outpatient areas. These are carried out by Sisters/Charge Nurses, Clinical Nurse Specialists, senior Allied Health Professionals and Matrons. These visits serve multiple purposes, allowing senior professionals to view good practice that they can take back to their own areas as well as providing an independent check on cleanliness, practice and staff knowledge –– Synbiotix (live web-based database) is available for all staff to view via the Trust intranet, showing the results of Hygiene Code visits, hand hygiene and other audits, and daily checks and clinical indicators. Performance is closely monitored and highlighted by regular emails from the Infection Prevention and Control Team. Synbiotix also shows the results of equivalent audits of community services –– Hydrogen peroxide vapour (HPV) decontamination of patient rooms where the occupant has had an infection that may pose a risk to the next person to use the room is available across both hospitals. Priority is given to rooms that have been occupied by patients with symptomatic Clostridium difficile infection because this is the most effective way to destroy Clostridium difficile spores and minimise the risk to other patients –– Infection prevention and control is included in the induction programme and there is update training, which is mandatory for all new and existing staff –– Each ward and unit has clinical link nurses for infection prevention and control acting as clinical champions and the Infection Prevention and Control Team hold monthly meetings for all ‘link’ staff. These meetings include an educational session and allow staff to discuss infection prevention and control issues –– The Royal Marsden Infection Prevention and Control Team hosted a national study day in July 2012 on combating HCAIs, including sessions on antimicrobial resistance, water safety and the importance of the environment in infection prevention. Almost 100 delegates from across the South East attended and feedback on the event was very positive –– All Trust Infection Prevention and Control policies are reviewed annually –– Mattress audit and evaluation has been undertaken and any faulty mattresses replaced to assist in the prevention of infection –– Disinfectant and sporicidal wipes have been standardised across the Trust for cleaning equipment, especially commodes –– Advance weekly notification is provided to all wards before admission of patients previously identified as infected or colonised with MRSA or another organism of concern, and of patients with no recorded MRSA screen within the previous month. Outpatient departments and medical day units are notified of patients with appointments who have previously been identified with MRSA, Clostridium difficile or respiratory infections and provided with recommendations for management 12 The graph below shows the number of Clostridium difficile infections from April 2012 to March 2013. Trust objective Trust cumulative total Sutton cumulative total Trust month total Chelsea cumulative total 18 16 14 12 10 8 6 4 3 2 0 April 2012 May 2012 June 2012 July 2012 Aug 2012 Sept 2012 Oct 2012 Nov 2012 Dec 2012 Jan 2013 Feb 2013 March 2013 13 The Royal Marsden NHS Foundation Trust We have worked exceptionally hard to achieve the set objective of less than 16 cases of Clostridium difficile infection in 2012/13, and had no cases of MRSA bacteraemia throughout the year; the target for MRSA bacteraemia was less than or equal to one case, which was a very challenging target to achieve. The Trust continues to commit to reducing the incidence of HCAIs still further in 2013/14. What actions are we planning to improve our performance? For Clostridium difficile we aim to reduce our target from 16 to 11 for 2013/14 and reduce the number of infections by antibiotic resistant organisms, including MRSA but particularly multi-resistant gram negative organisms. We will aim to achieve the following: 1. Ensure that infection prevention is taken into account in all refurbishments, new builds, service developments and other capital projects across the Trust 2. Consolidate and expand the programme of inspections and audits, including Hygiene Code inspections; hand hygiene, Saving Lives and Essential Steps audits; local daily checks and clinical indicators across the Trust, including Sutton and Merton Community Services 3. Facilitate access to the Synbiotix system and database for all staff across the Trust, including Sutton and Merton Community Services, for the recording and transparent display of all the above performance indicators Quality Account 2012/13 Priority 2 To reduce the rate of patient safety incidents that have resulted in severe harm or death Target Reduction in the rate of patient safety incidents per 100 admissions and the proportion that have resulted in severe harm or death. In 2011/12 the number of deaths from serious incidents per 100 admissions was 0.013; the number of severe harms from incidents was 0.021. What did we do in 2012/13? –– We strengthened the use of the World Health Organisation (WHO) Surgical Safety Checklist to promote the safety of patients in the pre, peri and post operative period –– We invested in new digital assisted defibrillators throughout the Trust to be used in the event of cardiac arrest –– We strengthened the use of the national venous thromboembolism prevention and treatment algorithims across the Trust 4. Review the arrangements for the deployment and operation of the hydrogen peroxide vapour (HPV) environmental decontamination equipment to ensure that it is used as effectively as possible and that priority is given to those areas where it will be most beneficial, particularly rooms that have been occupied by symptomatic patients with Clostridium difficile infection –– We continued to work on preventing medication errors and falls. 5. Review teaching for all clinical staff (doctors, nurses and rehabilitation therapists) on the importance of optimal infection prevention and control practices to ensure that it is fit for purpose, provides staff with the information, knowledge and skills necessary to minimise the risk of infection and meets the requirements of the Hygiene Code This year is the first time that this indicator has been required to be included within the Quality Report alongside comparative data provided, where possible, from the Health and Social Care Information Centre. The National Reporting and Learning Service (NRLS) was established in 2003. The system enables patient safety incident reports to be submitted to a national database on a voluntary basis designed to promote learning. It is mandatory for NHS trusts in England to report all serious patient safety incidents to the Care Quality Commission as part of the Care Quality Commission registration process. 6. Host a third study day in 2013 at The Royal Marsden on combating HCAIs, with the particular emphasis on the growing threat of multi-drug resistant gram negative organisms 7. Provide a proactive and responsive infection prevention service to all areas of the Trust, with particular emphasis on increasing awareness of the service in community staff 8. Review the costs and benefits of pre-surgical decolonisation for all patients to reduce the risk of post operative wound infection with a view to introducing universal preoperative decolonisation 9. Undertake a detailed retrospective analysis of the antibiotic profiles on those patients who acquired Clostridium difficile in hospital to see if there are ways in which we need to revise our antibiotic usage. How will improvement be measured and monitored? Improvements will be monitored by the monthly Infection Prevention and Control Team meeting. This is a multidisciplinary meeting chaired by the Chief Nurse, who is the Director of Infection Prevention and Control for the Trust. Bacteraemia caused by both meticillin-resistant and meticillin-sensitive Staphylococcus aureus (MRSA and MSSA), vancomycin-resistant enterococci (VRE) and Escherichia coli will be reported externally to the new Public Health England, as will all confirmed Clostridium difficile infections. Numbers of selected infections will be monitored internally to the Board in the Trust Board Scorecard and published in the quarterly Integrated Governance Reports. Reduction in HCAIs remains a priority for 2013/14 to prevent further harm to patients. How did we perform in 2012/13? Patient safety incidents resulting in severe harm or death The Trust reports all patient safety incidents reported on Datix to the NRLS. Prior to NRLS producing their six monthly reports, the Trust re-submits all patient safety incidents which captures changes made as a result of investigations. The NRLS does not update its previously reported figures so these changes may not be reported by the NRLS and the data held by the Trust may not be the same as that reported by the NRLS. Rate of reported patient safety incidents (Severe harm or Death), per 100 admissions – 0.008 Number of patient safety incidents (Severe harm or Death) – 4 Total patient safety incidents – 2978 Patient safety incidents (Severe harm or Death) as % of all patient safety incidents – 0.13% What actions are we planning to improve our performance? –– To increase the use of the Team Simulation for Emergency situations to other clinical teams –– Introduce the use of the new National Early Warning System which will be audited throughout 2013/14 –– Investigate the use of VitalPac systems to ensure clinical teams intervene early when patients deteriorate. How will improvements be measured and monitored? –– Through the specialist Morbidity and Mortality meetings –– Clinical Audit –– National mandatory audits –– Utstein cardiac arrest audit. 14 15 The Royal Marsden NHS Foundation Trust Q1 Q2 Q3 Q4 Quarter target 95% 95% 95% 95% Prophylaxis prescribed 96% 96% 96% 96% The graph below demonstrates the percentage of patients who had a risk assessment completed. VTE risk assessment compliance April 2011 to March 2013 What did we do in 2012/13? Level of assessment achieved The multidisciplinary VTE Steering Board is now well established and VTE risk assessment for all appropriate patients is embedded into clinical practice in the hospital. All elective inpatients are sent information leaflets in advance of their admission to inform them of what they can do to help prevent clot formation. Furthermore, posters and patient information leaflets are available in the clinical areas or from Patient Advice and Liaison Service (PALS). 16 March 2013 Feb 2013 Jan 2013 Dec 2012 Nov 2012 Oct 2012 Sept 2012 Aug 2012 July 2012 June 2012 May 2012 April 2012 March 2012 Feb 2012 80 April 2011 –– Updating of the VTE Patient Information booklet in line with NICE guidance published in June 2012. 85 Jan 2012 –– The day units are developing alert cards for patients and providing stockings for patients who may have a reduction in energy levels. The alert cards instruct patients to apply the stockings if their activity levels reduce when on their chemotherapy Dec 2011 –– Implementation of the new prescription drug chart which incorporates VTE risk assessment and 24 hour reassessment. The drug chart also contains information on prescribing for the junior doctors 90 Nov 2011 –– Performance manage the compliance with risk assessment; detailed performance reports are sent out to appropriate staff daily. Appropriate prophylaxis prescriptions are monitored monthly 95 Oct 2011 –– Ensure that every confirmed diagnosis of a VTE undergoes a root cause analysis to determine the underlying cause of the VTE and if any other preventative action could be taken. The consultant in charge of the patient is contacted if there are any concerns about care 100 Percentage of patients assessed More specifically the steering group has directed the following actions: Trust target Sept 2011 VTE is a collective term for deep venous thrombosis and pulmonary embolism. A deep vein thrombosis is a blood clot that forms in a deep vein (usually in the leg) and sometimes a clot breaks off and travels to the arteries of the lung where it will cause a pulmonary embolism. VTE can be avoided by giving preventative treatment (prophylaxis) to patients at risk. Patients with cancer are at greater risk of developing VTE therefore this continues to be a safety priority for us. VTE Aug 2011 All appropriate patients will have venous thromboembolism (VTE) assessment within 24 hours of admission and receive prophylaxis; to undertake a root cause analysis on all confirmed VTE. July 2011 Target We have achieved the NHS Commissioning for Quality and Innovation (CQUIN) target of 95% compliance for ensuring all of our patients are appropriately assessed for risk of VTE in 2012/13. Furthermore we have reached the 95% level of appropriate prophylaxis being prescribed to prevent VTE. June 2011 Reduction in venous thromboembolism (VTE) events/clot formation How did we perform in 2012/13? May 2011 Priority 3 Quality Account 2012/13 17 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 What actions are we planning to improve our performance? Priority 4 –– Regular audit of a new prescription drug chart, checking documentation of patient weights and feeding back to Ward Sisters, Matrons and Pharmacy Reduction of pressure ulcers –– Daily score cards will be sent to VTE leads to check on progress Target –– Monthly compliance checking of appropriate mechanical prophylaxis –– Weekly compliance checking VTE reassessment within 24 hours –– All hospital acquired thrombosis will be reviewed by consultants who will check for recurring themes –– Emphasis will be placed on weight appropriate prescribing to ensure we are compliant with the CQUIN targets –– Two random cases of hospital acquired thrombosis will be audited monthly, checking for appropriate treatment dose –– Monthly VTE Steering Group meetings have been scheduled –– VTE reporting will take place regularly to the Junior Doctors Forum –– VTE presentation at each Junior Doctors Induction –– Ongoing audit of patient information and support received in the Outpatient departments –– Developing alert cards and anti-thrombolic stockings for patients in day care. How will improvement be measured and monitored? VTE incidents and performance with assessment and prevention procedures will be monitored by the VTE Steering Board. Performance will also be monitored at the Key Performance/CQUIN Steering Board and through the monthly Board scorecard. The Trust has achieved its targets, however this will continue to be included as a priority for 2013/14 because “Quality Accounts: reporting arrangements for 2012/13” (DoH, January 2013) and the “NHS Outcomes Framework 2012/13” suggest this remains an important indicator of improvement in protecting patients from avoidable harm. In 2013/14 the actions described above will be ongoing and embedded into practice. This will be demonstrated by ongoing monitoring and audit of compliance. To reduce the incidence of severe community acquired category 3 and 4 avoidable pressure ulcers. Pressure ulcers are a good indicator of quality of care; their prevention requires assessment and good skin care and adequate hydration and nutrition. Some patients with long term conditions are at high risk of developing pressure ulcers because they have fragile skin, can have reduced nutrition and some medications can increase the risk. A rising incidence of pressure ulcers across many patients can be an early indication of deteriorating standards and therefore must be monitored closely. During 2012/13 guidance was made available from NHS London on pressure ulcers in relation to being avoidable or unavoidable and all factors must be taken into account when deciphering the cause of the pressure ulcer. What did we do in 2012/13? Since 2011 all serious pressure ulcers (category 3 and 4) have been reported as serious incidents nationally. All pressure ulcers in the hospital and the community are reported on Datix our online incident reporting system and all serious pressure ulcers are investigated using root cause analysis. Monthly category 3 and 4 pressure ulcer incident panel meetings are chaired by the Assistant Chief Nurse (Operations). These are multidisciplinary team meetings with representation from both community and hospital teams. These meetings have created great learning opportunities and a venue for sharing best practice. There is also a pressure ulcer working group, chaired by the Clinical Nurse Director for Adult Community Services which is tasked to take forward the recommendations of the incident panel meetings and this is overseen by the Pressure Ulcer Strategy Group chaired by the Assistant Chief Nurse (Operations). More specifically the pressure ulcer group has directed the following actions: –– Updating the pressure ulcer risk assessment and prevention policy to include hospital and community settings –– Mapped the pressure ulcer pathway –– Introducing systems to ensure holistic assessment of patients occurs at the outset of care and that good practice is shared amongst all –– Developed patient and carer information leaflets on pressure ulcer prevention and care –– Completed a knowledge and skills gap analysis and developed appropriate learning and development days –– Ensuring that pressure ulcer prevention and management is part of mandatory training –– Ensuring that all staff are familiar with appropriate documentation for assessing and monitoring pressure areas as well as treating pressure ulcers. From October 2010, all category 3 and 4 pressure ulcers have been classified as a Serious Incident (SI) and have been reported to the Clinical Quality and Review Group and the Integrated Governance and Risk Management committee. This process has been hugely beneficial within community services so that we can easily establish the root cause to why a pressure ulcer developed and determine whether the pressure ulcer was avoidable or unavoidable. Investigation panels attended by representatives from the relevant district nurse teams have been held for each of these incidents to give clinical oversight and to ensure that sufficient organisational learning takes place. 18 19 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 How did we perform in 2012/13? What actions are we planning to improve our performance? There are a larger number of pressure ulcers in the community. Pressure damage in the community is more challenging to prevent because the environment is much harder to control: many people are looked after in the community by formal and informal carers that the Trust has no responsibility for, many patients are frail/elderly and the home environment is less easy to control. The Trust is however committed to reducing pressure ulcers in the community setting. The table below shows the number of community acquired category 3 and 4 pressure ulcers. A large programme of work has been commenced by community services to address pressure ulcer prevention strategies. All category 3 and 4 incidents are investigated and presented at a panel to identify root causes and to learn from incidents to improve care for patients. From this the following pieces of work have started: 2012/13 Number of community acquired pressure ulcers Category 3 39 Category 4 7 –– Training and education for local authority staff (formal carers) has been set up and delivered –– A programme has been delivered to care homes as part of a CQUIN target for staff on pressure ulcer prevention, nutrition, continence, falls and diabetes. The training was well evaluated –– Re-design and re-launch of leaflets for patients and both paid and unpaid carers on skin care and prevention strategies. These are routinely given to patients on admission to the service The chart below outlines the number of pressure ulcers (category 3-4) that were acquired within the community setting during the period April 2011 to March 2013. –– Work commenced on joint care planning with local authority staff that provide care to patients known to the District Nursing teams Community acquired category 3 and 4 pressure ulcers April 2011 to March 2013 Category 3 –– Investment in workforce to assist Tissue Viability Nurses to support District Nursing teams in pressure ulcer prevention and management strategies including the development of registers of patients at risk of pressure ulcer development Category 4 8 –– A CQUIN this year has also focussed on pressure ulcer prevention and management with investment for an extra Tissue Viability Nurse to support the project 7 –– Developing care plans and pathways 6 Number of pressure ulcers –– Training programmes for internal staff are now mandatory on pressure ulcer prevention and management. A skills gap workshop for registered nurses has been undertaken to identify areas where we need to invest more training –– Equipment update training days have taken place and continue 5 –– The Pressure Ulcer Prevention and Management policy has been reviewed and updated to reflect any changes in documentation and processes 4 –– Audits of pressure ulcer returns to enforce prevention strategies –– Developing and rolling out checklist to ensure all assessments completed in a timely manner 3 –– To review wound photography guidelines to ensure they are fit for purpose –– Adults at risk policy revised to incorporate pressure ulcer management 2 –– Shared learning for teams 20 March 2013 Feb 2013 Jan 2013 Dec 2012 Nov 2012 Oct 2012 Sept 2012 Aug 2012 July 2012 June 2012 May 2012 April 2012 March 2012 Feb 2012 Jan 2012 Dec 2011 Nov 2011 Oct 2011 Sept 2011 Aug 2011 July 2011 How will improvement be measured and monitored? June 2011 0 May 2011 –– The pressure ulcer panel continues monthly and clarity gained on whether the pressure ulcer was avoidable or unavoidable. April 2011 1 Pressure ulcers will continue to be monitored by the Pressure Ulcer Working Group which is chaired by the Clinical Nurse Director for Adult Community Services, with serious pressure ulcers being reported in the monthly Quality Account presented to the Board. All category 3 and 4 pressure ulcers will be overseen by the Trust Integrated Governance and Risk Management Committee. Reducing pressure ulcers in the community setting will remain a quality priority for 2013/14; hospital acquired pressure ulcers will continue to be tracked as described but will not form part of the 2013/14 quality account. The actions described above will continue through 2013/14 to ensure we reduce the number of avoidable community acquired pressure ulcers. 21 The Royal Marsden NHS Foundation Trust Priority 5 To increase the proportion of patients that die in their preferred place of death. Target To achieve more than 42% of patients dying in their preferred place of death. To increase the numbers of patients dying in their preferred place of death where previously indicated and recorded on Coordinate my Care (CMC) to over 42% as reported in The National Primary Care Snapshot Audit in End of Life Care (2009). Coordinate my Care is a communication clinical service that coordinates of end of life care for patients who receive multiple services and care from multiple providers, allowing patients to have choice and improved quality of end of life care. There is a central database in London that is hosted by The Royal Marsden. What did we do in 2012/13? –– 17/26 (65.4%) patients known to The Royal Marsden who were entered onto Coordinate my Care by staff of The Royal Marsden NHS Foundation Trust achieved their preferred place of death –– 20/26 (76.9%) patients known to The Royal Marsden who were entered onto Coordinate my Care by staff of The Royal Marsden achieved their preferred place of death or died at home. How did we perform in 2012/13? –– Of the nine patients who didn’t achieve their documented preferred place of death: –– three died at home –– three died in a hospice –– two died in hospital, one due to no bed being available in the hospice Quality Account 2012/13 What actions are we planning to improve our performance? –– Education –– Palliative care teaching on biannual Royal Marsden hosted south west/north west Core Medical Training regional teaching to include emphasis on end of life care planning –– Palliative care in-house study days to include advance care planning –– Nursing education on identifying progression of the dying phase –– Close working between palliative care and oncology teams –– Involvement of Hospital2Home team when patients are being officially discharged from hospital with no further follow up appointments scheduled –– Use of the weekly Palliative Care multidisciplinary team meeting to ensure that preferred place of care and death is being addressed for patients known to the Palliative Care Team –– Roll out of Coordinate my Care across London with associated education programme which will: –– Highlight the importance of addressing preferences for end of life care –– Improve documentation between different healthcare providers to ensure smooth transfer of accurate, up to date information on end of life care preferences. How will improvement be measured and monitored? –– Weekly review of outcomes for preferred place of care and death for patients referred to the Hospital2Home service –– Weekly reporting on ‘preferred place of death’ from the Coordinate my Care team. This information is then disseminated to lead clinician and lead end of life commissioner within each Clinical Commissioning Group. –– one had stated ‘other’ as ‘preferred place of death’ with no further documentation to identify where that might be. 22 23 The Royal Marsden NHS Foundation Trust Priority 6 To increase the number of patients who are offered an Holistic Needs Assessment Quality Account 2012/13 The table below shows which units and how many patients were offered a Holistic Needs Assessment to complete and how many chose to return the form. Unit HNA offered HNA returned Breast 322 86 Gastrointestinal 69 58 Gynaecology 26 13 Head and Neck 50 11 Lymphoma 28 3 Late Effects 407 174 What did we do in 2012/13? Lung 86 3 –– The Nurse Consultant for Living With and Beyond Cancer undertook a service evaluation to identify the number of Clinical Nurse Specialists offering Holistic Needs Assessments to patients, and to identify a consistent framework for Holistic Needs Assessment Melanoma 21 1 Palliative Care 14* 3 –– In July 2012 the London Cancer Alliance Interim Clinical Board agreed that a Holistic Needs Assessment must be offered within two weeks of a cancer diagnosis and offered again when primary treatment has been completed, whether the treatment is surgery, radiotherapy or chemotherapy Urology 9 6 Total 2012/13 1035 358 (35%) Target To achieve an increase in the number of designated patients who will undergo Holistic Needs Assessment by the end of 2012/13. A holistic needs assessment (HNA) is a process of gathering information from the patient and/or carer in order to inform discussion and develop a deeper understanding of what the person living with and beyond cancer knows, understands and needs. A Holistic Needs Assessment is not a one-off exercise, but is the basis of assessment and care planning from diagnosis onwards. –– The Trust has been accepted as a Macmillan e-HNA pilot site and work is underway for this bringing the Holistic Needs Assessment to patients via electronic tablets –– A policy around the purpose and usage of Holistic Needs Assessment is in development. How did we perform in 2012/13? –– By the end of the first quarter Clinical Nurse Specialists offered 249 patients the Holistic Needs Assessment form to complete and 112 (45%) were returned –– Within the second quarter Clinical Nurse Specialists offered 275 patients the Holistic Needs Assessment form to complete and 103 (38%) were returned –– Within the third quarter Clinical Nurse Specialists offered 231 patients the Holistic Needs Assessment form to complete and 30 (13%) were returned –– Within the fourth quarter Clinical Nurse Specialists offered 280 patients the Holistic Needs Assessment form to complete and 113 (40%) were returned –– Throughout the year 1035 holistic assessment needs forms were offered to patients and 358 (35%) were returned. * it was agreed that palliative care would not give out anymore forms as patients should be offered a Holistic Needs Assessment at the time of diagnosis and at the end of primary treatment. What actions are we planning to improve our performance? –– Continue to encourage the use of the Holistic Needs Assessment across all clinical teams –– Agreeing Holistic Needs Assessment (HNA) service plans with clinical teams and supporting their implementation –– Encouraging the use of approved HNA and care planning templates using the intranet –– Providing training and support for staff in implementing HNAs –– Present Trust wide HNA results to all MDTs –– Improve the response rate for completion of HNA forms. How will improvement be measured and monitored? –– Assisting with gathering data to meet the London Cancer Alliance metric –– Within The Royal Marsden each clinical team or service will be asked to collect their own data, either by individual Clinical Nurse Specialist or by team. To be agreed by Divisional Clinical Nurse Directors with input from the Nurse Consultant for Living With and Beyond Cancer –– The numbers of completed Holistic Needs Assessments per clinical team will be monitored by the performance team monthly –– Overall completion rates will be presented by clinical speciality in the Quality Account quarterly. 24 25 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Priority 7 The table below shows the number of patients that were readmitted within 28 days from April 2012 to March 2013. Avoidance of emergency readmissions to hospital within 28 days of discharge Target To achieve a reduction in the number of avoidable readmissions to hospital within 28 days of discharge. What did we do in 2012/13? Together with the South West London Acute Commissioning Unit we undertook an external audit of all readmissions over a 12 month period. The results were presented at the Clinical Quality Review Group (CQRG) How did we perform in 2012/13? The chart below shows the percentage of patients that were readmitted within 28 days from April 2012 to March 2013. Reported percentage of emergency readmissions Percentage of eligible admissions resulting in an eligible readmission 0.7 0.6 0.5 Month Number of patients readmitted within 28 days April 2012 11 May 2012 10 June 2012 14 July 2012 22 August 2012 14 September 2012 13 October 2012 13 November 2012 11 December 2012 8 January 2013 9 February 2013 11 March 2013 9 What actions are we planning to improve our performance? –– Continuous review and evaluation of clinical care especially using the Enhanced Recovery Programme (ERP) 0.4 –– Monthly prospective audit to monitor rates. 0.3 0.2 0.1 0 April 2012 26 May 2012 June 2012 July 2012 Aug 2012 Sept 2012 Oct 2012 Nov 2012 Dec 2012 Jan 2013 Feb 2013 March 2013 27 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Priority 8 How did we perform in 2012/13? Reduction in chemotherapy waiting times and improvement in patient experience related to waiting times Patients are asked to give their feedback in real time. As they leave the outpatients department volunteers ask patients to give their responses on hand held devices to a variety of questions about their appointment. During 2012/13 between 30 and 90 patients have responded each month. Target Reduction in chemotherapy waiting times at Sutton and Chelsea and improvement in the patient experience related to waiting times. In response to the question How do you feel about how long, from your stated appointment time you had to wait for your treatment to start? The chart below show that across the Trust during 2012/13 on average 64% of patients waited about the right length of time for their treatment to start. Waiting time to start of treatment What did we do in 2012/13? Could have been a lot sooner Reduction of chemotherapy waiting times 90 80 70 60 Percentage –– Introduction of a new appointment system at Chelsea site to improve treatment appointments and reduce waiting times About right 100 The management of chemotherapy waiting times is a particular challenge for the organisation because of the complexity of checking it is safe to proceed to chemotherapy. Chemotherapy needs to be prepared in an aseptic unit (where staff are gowned and gloved to prepare chemotherapy). Furthermore several checking procedures have to be undertaken. In addition, the data below also include patients who are on clinical trials. Some chemotherapy research studies need up to four hours preparation time once goahead for treatment has been confirmed. The Trust is working hard at reducing the chemotherapy waiting times and improving the patient experience by the following: Could have been sooner 50 40 –– Planned introduction of scheduling system at Sutton from March 2013 30 –– Improvements in pre-prescribing of chemotherapy to give pharmacy time to prepare chemotherapy in advance of the visit 20 –– Production of a new patient information leaflet to inform patients about the process of chemotherapy production 10 28 March 2013 Feb 2013 Jan 2013 Dec 2012 Nov 2012 Oct 2012 Sept 2012 Aug 2012 July 2012 June 2012 May 2012 April 2012 March 2012 Feb 2012 Jan 2012 Dec 2011 Nov 2011 0 Oct 2011 –– Improved communication between the staff and patients to keep them informed about their wait. 29 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 In response to the question Were you told how long you would have to wait? the chart below shows that on average 18% (140) of patients did not have to wait, 30% (241) were not told how long they would have to wait and 44% (336) were told and the wait was shorter or about as long as they had been told. Eight per cent (66) found that the wait was longer than they were told. In response to the question Were you told why you would have to wait? the chart below shows that on average 56% (371) of patients were told why they would have to wait and 29% (191) were not told but did not mind. Were you told why you would have to wait? Were you told how long you would wait? Don’t know Not told No, would have liked reason Yes and wait was longer Yes and wait was shorter Yes and wait was as long as told Yes No and didn’t mind 100 No did not have to wait 90 100 80 90 70 80 Percentage 60 70 Percentage 60 50 40 50 30 40 20 30 10 20 March 2013 Feb 2013 Jan 2013 Dec 2012 Nov 2012 Oct 2012 Sept 2012 Aug 2012 July 2012 June 2012 May 2012 April 2012 March 2012 Feb 2012 Jan 2012 Dec 2011 Oct 2011 March 2013 Feb 2013 Jan 2013 Dec 2012 Nov 2012 Oct 2012 Sept 2012 Aug 2012 July 2012 June 2012 May 2012 April 2012 March 2012 Feb 2012 Jan 2012 Dec 2011 Nov 2011 Oct 2011 0 Nov 2011 0 10 What actions are we planning to improve our performance? –– New information leaflets explaining the visit for treatment have been produced –– Waiting time information for display on the Medical Day Unit has been implemented –– Announcements being made every 30 minutes in the outpatients department –– Staff are speaking with individual patients when delays to appointments occur. 30 31 The Royal Marsden NHS Foundation Trust Priority 9 Ensure that we are responding to inpatients’ personal needs Target To improve in the responses to five questions related to “Improving responsiveness to personal needs of patients”. These five questions are taken from the national inpatient survey which is reported by the Care Quality Commission. Delivery of personalised medicine is one of the Trust’s strategic priorities. It is therefore important that we understand the patient experience when they attend outpatient departments, day units and inpatient areas. In May 2009 we started using frequent feedback hand-held devices in our day units and outpatient areas and the matrons are responsible for developing action plans in response to recurrent concerns. In 2012 these started being used in the inpatient areas. What did we do in 2012/13? The Patient Experience Feedback Group chaired by the Chief Nurse has overseen the following actions: –– Development of the real time feedback to the inpatient areas; the questionnaire has been developed and agreed with the Patient Feedback Steering Group and the volunteers have been trained to deliver the questionnaire –– Development of the real time feedback plan for the Oak Centre for Children and Young People including Focus Groups for selected age groups –– Commencement of new scheduling system unit to formalise the scheduling of day unit appointments in an effort to reduce waiting times for chemotherapy. Quality Account 2012/13 How did we perform in 2012/13? Inpatient Survey 2012 CQUIN data The NHS Commissioning for Quality and Innovation (CQUIN) groups together five questions from the annual national inpatient survey that indicate how trusts perform in “Improving responsiveness to personal needs of patients”. The following five questions are below and the table shows how the scores have improved over the last three years. Q32 Were you involved as much as you wanted to be in decisions about your care and treatment? Q34 Did you find someone on the hospital staff to talk to about your worries and fears? Q36 Were you given enough privacy when discussing your condition or treatment? Q56 Did a member of staff tell you about medication side effects to watch for when you went home? Q62 Did hospital staff tell you who to contact if you were worried about your condition or treatment after you left hospital? The Patient Experience CQUIN results for The Royal Marsden are as follows: Year Q32 Q34 Q36 Q56 Q62 Overall CQUIN score 2012 86.8 76 92.2 73 93 84.2 2011 83.4 75.7 91.6 70.4 92.8 82.8 2010 82.3 74.6 90 68.4 94.5 82 What actions are we planning to improve our performance? The Trust will continue to develop the nurse handover structure to ensure that discharge planning is discussed and agreed with the patient. Furthermore, it is proposed that patients are provided with a copy of their discharge summary when they leave the hospital. How will improvement be measured and monitored? The inpatient experience will be measured by the frequent feedback survey that has commenced in the inpatient areas and by the annual national inpatient survey. This will continue to remain important for the Trust and will continue to be part of the Quality Account for 2012/13; the NHS Operating Framework for 2012/13 includes an organisation’s responsiveness to patients needs as key indication of the quality of the patient experience. 32 33 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Priority 10 Priority 11 Monitoring of the percentage of staff who would recommend The Royal Marsden to friends and family Safe care for children Target To maintain or increase the staff survey result to this specific question in the annual national staff survey. The national staff survey is conducted annually. In 2011/12 the Trust survey showed that when asked to consider the following statement If a friend of relative needed treatment, I would be happy with the standard of care provided by this Trust 84% (408/485) of staff would recommend The Royal Marsden to friends and family. What did we do in 2012/13? We continued to work with staff to improve services for patients through the year and have held focus groups with staff to discuss ways in which services could be provided better. We shared outcomes of patient surveys and our monitoring reports with staff. The Trust took part in the national early implementer scheme to introduce the Prime Minister’s question to all inpatients. The ‘friends and family’ test was in place from January 2013 in all inpatient areas. All patients when they are discharged are asked to answer the ‘friends and family’ question and place their response in a confidential box. The first results show that across 18 wards during the month of February 2013 of patients that were discharged 106 responded with a score of 4.9/5.0. How did we perform in 2012/13? Staff in this year’s survey have been asked to consider the following statement: If a friend or relative needed treatment I would be happy with the standard of care provided by this organisation 87% (421/488) of staff would recommend The Royal Marsden to friends and family. This is an increase of three per cent from last year’s result. Table 1: Numbers of staff responding to question in national staff survey Agreed or strongly agreed Neither agree nor disagree Target New Baby Review: The percentage of babies who receive the new birth visit up to day 14 after birth. 90% to be achieved. The New Birth Visit is part of the Healthy Child Programme – the universal clinical and public health programme for children and families from pregnancy to 19 years of age. The Healthy Child Programme, led by health visitors and their teams, offers every child a schedule of health and development reviews, screening tests, immunisations, health promotion guidance and support for parents tailored to their needs, with additional support when needed and at key times. There is strong evidence supporting delivery of all aspects of the Healthy Child Programme, which is based on Health for All Children, the recommendations of the National Screening Committee, guidance from the National Institute of Health and Clinical Excellence and a review of health-led parenting programmes by the University of Warwick. This universal service visit from health visitors provides the Healthy Child Programme to ensure a healthy start for children and family and support for parents and access to a range of community services/resources. This child health surveillance, health promotion and parenting support elements of the Healthy Child Programme for pregnancy and the first five years of life. The New Baby Review is a face-to-face review by 14 days with mother and father and includes advice and support on: –– Infant feeding –– Promoting sensitive parenting –– Promoting development –– Assessing maternal mental health –– Sudden Infant Death support –– Keeping safe – accident prevention advice. Disagreed or strongly disagreed If parents wish or there are professional concerns: –– An assessment of baby’s growth 2012 421 (87%) 51 (10%) 13 (3%) –– On-going review and monitoring of the baby’s health 2011 408 (84%) 55 (11%) 19 (4%) –– Safeguarding. What actions are we planning to improve our performance? –– Encourage staff feedback on how our patient services could be improved –– Continue to promote quality monitoring reports and other information on our performance to staff Health Visitors regard this review as a priority together with safeguarding and we are continually reviewing how we address those families not visited within the timescale. Reasons for this include mother and baby staying with relatives outside the area for an initial period of time and babies being born in the area who are resident in other areas. However, there are still a number that we can aim to visit within the timescale. –– Continue to feedback on the ‘friends and family’ test responses to staff. How will improvement be measured and monitored? –– Through the annual staff survey responses. 34 35 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Table 1: Percentage of visits undertaken within 14 days after birth (those who live in the borough of Sutton): Target 90% monthly. Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Number (percentage) of children receiving new-birth visit by 14 days of age 403 (91.4%) 414 (91.6%) 454 (92.7%) 470 (93.4%) 437 (91.8%) 464 (93.1%) 452 (90.1%) 417 (93.2%) 396 (91.2%) 396 (94.1%) 403 (93.5%) 372 (92.5%) 166 Number of children reaching 14 days of age in period 441 452 490 503 476 423 515 485 457 421 431 402 187 185 202 213 221 178 195 226 235 210 Sutton and Merton PCT 159 (95.8%) 178 (95.2%) 172 (93.0%) 186 (92.1%) 202 (94.8%) 200 (90.5%) 166 (93.3%) 184 (94.4%) 213 (94.2%) 221 (94%) 193 (91.9%) Mar-13 Feb-13 Jan-13 Dec-12 Nov-12 Oct-12 Sep-12 Aug-12 Jul-12 Jun-12 May-12 176 Number of children reaching 14 days of age in period 163 (92.6%) Number (percentage) of children receiving new-birth visit by 14 days of age Apr-12 Sutton borough Table 3: Percentage of visits undertaken within 14 days after birth (those who are registered with a GP in Sutton and Merton): Target 90% monthly. Table 2: Percentage of visits undertaken within 14 days after birth (those who live in the borough of Merton): Target 90% monthly. Merton borough Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Number (percentage) of children receiving new-birth visit by 14 days of age 217 (90.4%) 208 (92.4%) 212 (92.6%) 236 (92.2%) 236 (90.4%) 209 (92.5%) 249 (90.2%) 228 (91.9%) 214 (90.3%) 208 (94.5%) 211 (92.1%) 195 (91.5%) Number of children reaching 14 days of age in period 240 225 229 256 261 226 276 248 217 220 229 213 36 37 The Royal Marsden NHS Foundation Trust 38 Quality Account 2012/13 39 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Part three –– Patient Experience Feedback group selected final quality improvement priorities Outline of Quality Improvements in 2013/14 –– Engagement and refinement – final draft to Patient and Carer Advisory Group, Council of Governors, Local Involvement Networks, Commissioner and the Health and Wellbeing Board; to comment and provide a statement about the annual Quality Account. The Department of Health and Monitor issued ‘Quality Accounts: reporting requirements for 2011/12 and planned changes for 2012/13’ in February 2012. The proposed changes followed consideration by the National Quality Board as to how Quality Accounts should be strengthened through the introduction of mandatory reporting against a small, core set of quality indicators. Monitor will consult on these requirements as part of its consultation on the Annual Reporting Manual for NHS Foundation Trusts 2012/13. From 2011/12, all acute Trusts will be required to have limited assurance work performed on their Quality Accounts. Given the likely changes, we chose to include the proposed core set of quality indicators proposed for requirements from 2012/13. Some of the indicators are not very relevant to us e.g. ambulance response times, therefore these have been excluded However, we also felt it was important to consult with our members and governors to incorporate their views about “quality” into the Quality Account. The process for agreeing the priorities for quality improvement were as follows: October 2012 –– Key milestones and timetable outlined at the Patient Experience Feedback group were agreed. Members of the Patient experience feedback group were: Sutton LINks, Sutton Health and Wellbeing Board, Patients and Carers, Governors, Matrons from acute Trust and Community. –– Chief Nurse to discuss and agree measurable targets alongside relevant Trust staff March 2013 – Engagement –– Patient Experience Feedback group finalised quality improvement priorities and targets for 2013/14 –– Chief Nurse informed Board of progress to date and obtained approval of quality improvement priorities and targets for 2013/14 –– Draft to external stakeholders for comments and statements –– Draft to Trust staff for comments. April and May 2013 – Engagement and refinement –– Progress against 2012/13 targets to be added to final draft of annual quality account –– Copy to Marketing and Communications Department –– To external auditors for review –– Final copy to designer via marketing and communications team. November 2012 May and June 2013 – Submission and publication –– Review of first draft of the annual quality account 2012/13 priorities and progress to date –– Reviewed at Trust’s Audit committee –– Member’s event to discuss progress with developing and selection of quality priorities. –– Trust’s Annual Report submitted to Monitor by 31 May 2013 December 2012 –– Trust publishes annual Quality Account on NHS Choices website and own website and submitted copy to Department of Health by 30 June 2013. –– Agreed on process for selecting quality priorities. January 2013 – Review of progress –– Review second draft of annual quality account 2012/13. February 2013 – Engagement –– Final draft of annual Quality Account 2012/13 –– Senior Nurse and Therapies committee reviewed priorities –– Member’s event to discuss progress with developing and selection of quality priorities –– Council of Governor’s meeting assisted in the selection of priorities 40 41 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 The quality priorities for 2013/14 The quality priorities and targets for 2013/14 are displayed in the table below. The priorities marked with * were mandatory quality indicators in 2012/13 and are expected to remain mandatory for 2013/14. There are three new (^) quality priorities for 2013/14. Table 1: Quality priorities and targets for 2013/14 Safe care Priority 1 Priority 2 Priority 3 *Reduction in Healthcare Associated Infections (MRSA bacteraemia and Clostridium difficile infections) Applies to Acute beds at The Royal Marsden and patients of Sutton and Merton Community Services (SMCS) *Rate of patient safety incidents and percentage resulting in severe harm or death (in 2012/13 the number of deaths from serious incidents per 100 admissions was 0; the number of severe harms from incidents per 100 admissions was 0.012) Applies to acute beds and SMCS *Percentage of admitted patients risk assessed for Venous thromboembolism Less than one MRSA bacteraemia Reduction in the rate of patient safety incidents per 100 admissions and the proportion that have resulted in severe harm or death Maintain above 95% the number of patients who have a completed VTE risk assessment Less than 11 C. Difficile infections (Report in Quality Account the number of C. difficile infections per 100,000 bed days) Patient experience Priority 8 Priority 9 Priority 10 Reduction in chemotherapy waiting times and improvement in patient experience related to waiting times *Ensure that we are responding to in-patients’ personal needs *Percentage of staff who would recommend The Royal Marsden to friends or family needing care* Reduction in chemotherapy waiting times at Sutton and Chelsea and improvement in the patient experience related to waiting times Improvement in responses to five questions (in the CQC national survey described above) as monitored through the Inpatient Frequent Feedback Surveys Introduce a Patient Experience survey for SMCS To maintain or increase the staff survey result to this specific question in the survey. To achieve a baseline measurement and if possible benchmark with other community services Patient experience Priority 11 Priority 12 ^Improve communication, particularly when patients arrive for first appointments ^Reduce the length of time a patient waits for medicines or equipment at the point of discharge Increase or maintain the high percentage of positive comments in dedicated patient feedback Increase or maintain the high percentage of positive comments in dedicated patient feedback Childrens services Effective care Priority 4 Priority 5 Priority 6 Priority 7 Priority 13 Reduction in community acquired grade 3 and 4 pressure ulcers: applies to SMCS Increase the number of patients that die in their preferred place of death (The National Primary Care Snapshot Audit in End of Life Care (2009) found that the number of patients achieving their preferred place of death is 42%) Applies to acute and SMCS Increase the numbers of patients who have an Holistic Needs Assessment *Avoidance of emergency re-admissions to hospital within 28 days of discharge. ^The uptake of immunisation working in partnership with primary care Achieve more than 42% of patients dying in their preferred place of death. Increase the proportion of designated patients who will be offered a Holistic Needs Assessment by the end of 2013/14 Reduce the incidence of severe community acquired pressure ulcers (grade 3 and 4) 42 Increase the percentage of children receiving pre-school immunisations in partnership with GPs (*) mandatory priority (^) new quality priorities Reduction in the number of avoidable re-admissions to hospital within 28 days of discharge 43 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 The table below summarises the quality objectives and priorities of the Trust for the last four years. Community services are detailed from 2011/12 onwards. Safety 2009/10 2010/11 2011/12 2012/13 Incidence of healthcare associated infections Reduction of healthcare associated infections Reduction of healthcare associated infections *Reduction in Healthcare Associated Infections Reduction in medication errors Reduction in medication incidents Reduction in medication incidents *Rate of patient safety incidents and percentage resulting in severe harm or death Incidence of falls Reduction in falls Reduction in falls. (hospital services) A 15% increase in number of falls screens compared to 2010/11 (SMCS) Assessment, monitoring and treatment of venous thromboembolism Reduction in venous thromboembolism (blood clots) Compliance with national health visiting targets: new birth visits (SMCS) Effective care 2009/10 2010/11 2011/12 2012/13 Mortality rate, hospital standardised mortality ratio (HSMR) Reduction in the hospital standardised mortality ratio (HSMR) Reduction in the hospital standardised mortality ratio (HSMR) Reduction in the hospital standardised mortality ratio (HSMR) Incidence of hospital acquired pressure ulcers Reduction in the incidence of hospital acquired pressure ulcers Reduction in the incidence of hospital acquired pressure ulcers (hospital services) Reduction in community acquired grade 3 and 4 pressure ulcers Reduction in pressure ulcers especially grades 3 and 4 (SMCS) Achieve more than 42% of patients dying in their preferred place of death Effective length of stay *Percentage of admitted patients risk assessed for venous thromboembolism Reduced length of stay Reduced length of stay Increase the numbers of patients who have been offered an Holistic Needs Assessment *Reducing the number of emergency re-admissions to hospital within 28 days of discharge Safeguarding children priorities – compliance with national guidance and training (SMCS) 44 45 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Statements of assurance from the Board Patient experience 2009/10 2010/11 2011/12 2012/13 Patients in pain To be in top 20% of trusts for key areas on the national inpatient survey To be in top 20% of trusts for key areas of national inpatient survey *Improve or maintain a high score in relation to responding to inpatients’ personal needs in the national survey Patients treated with dignity and respect To be in top 20% of trusts for key areas on the national outpatient survey To be in top 20% of trusts for key areas of national outpatient survey Patients given enough information on discharge Roll out of the real time patient feedback throughout the Trust Roll out of the real time patient feedback throughout the Trust New initiatives to improve the patient experience in 2011/12. 1) To reduce chemotherapy waiting times, Review of services During 2012/13 The Royal Marsden NHS Foundation Trust provided and/or sub-contracted comprehensive cancer services. The Royal Marsden NHS Foundation Trust has reviewed all the data available to them on the quality of care in 100% of these services. The income generated by the NHS services reviewed in 2012/13 represents all of the total income generated from the provision of NHS services by The Royal Marsden NHS Foundation Trust for 2012/13. The data reviewed in part three of this Quality Account covers the three dimensions of quality: patient safety, clinical effectiveness and patient experience. In all areas the data has been available to review the service. Participation in clinical audits Reduction in chemotherapy waiting times and improvement in patient experience related to waiting times 2) To improve the patient experience of hospital transport, National clinical audits and national confidential enquiries are tools that NHS organisations use to assess the quality of services provided, against the best available evidence based guidance and standards. At The Royal Marsden we undertake many clinical audits. We participate in all the national cancer audits which are applicable to the organisation. This allows us to benchmark against other hospitals in England and sometimes across the world. We also have a comprehensive programme of local clinical audits which clinical staff including consultants, junior doctors, nurses and allied health professionals conduct regularly to improve local areas of care. During 2012/13 11 national clinical audits and three national confidential enquiries covered NHS services that The Royal Marsden provides. 3) To improve communication at every part of the patient journey National confidential enquiries *Percentage of staff who would recommend The Royal Marsden to friends or family needing care These are “inspections” that are carried out nationally to investigate areas of care where there may have been problems nationally or where the patients may be particularly vulnerable. All hospitals are asked to take part in them so that all care across England can be monitored. During 2012/13 The Royal Marsden participated in all 11 of the national clinical audits and three national confidential enquiries in which it was eligible to participate (Table 1). Many of the national audits undertaken by other hospitals cannot be undertaken at The Royal Marsden because we only have patients with cancer. The national clinical audits and national confidential enquiries that The Royal Marsden participated in, and for which data collection was completed for the period 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 (Table 1 and 3). 46 47 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Table 1: National clinical audits The Royal Marsden participated in 2012/13 No National Clinical Audits Participated Cases submitted (%) 1 National Comparative Audit of Blood Transfusion: Blood sampling and labelling Yes 100% 2 National Oesophago-Gastric cancer audit (NOGCA) Yes 100% input of those diagnosed at the Trust 3 The National Bowel Cancer Audit (NBOCAP) Yes 100% input of those diagnosed at the Trust 4 Lung Cancer (National Lung Cancer Audit) Yes Note: Tertiary Trust Standards do not apply as most patients are not “first seen” at tertiary trusts 5 Head and Neck Cancer (DAHNO) Yes 100% 6 Intensive Care National Audit & Research Centre (ICNARC) Case Mix Programme (CMP) Yes 100% The reports of 13 national clinical audits were reviewed by The Royal Marsden in period 2012/13. The Royal Marsden will take the following actions to improve the quality of healthcare provided. Table 2: National clinical audits published reports and actions taken in 2012/13 No National Clinical Audit reports published in 2012/13 Description of actions 1 National Lung cancer Audit Report 2011 None. Treatment practice exceeds national standards. (Diagnosis is not undertaken at The Royal Marsden) 2 National Head & Neck Cancer Audit 2011: 7th Annual Report Recommendations reviewed 3 National Oesophago-Gastric Cancer Audit Report 2012 Recommendations reviewed 4 National Bowel Cancer Audit Report 2012 Recommendations reviewed 5 2011 Audit of the medical use of red cells Report reviewed 6 2012 Audit of blood sampling and labelling Report reviewed 7 NHSCSP Audit of invasive cervical cancer National report 2007-2011 Report disseminated NHS Breast Screening Programme & ABS An audit of screen detected breast cancers for the year of screening April 2010 to March 2011 Report disseminated 8 NCIN (National Cancer Intelligence Network) Recurrent and Metastatic Breast Cancer Data Collection Project, Pilot report, March 2012 Recommendations reviewed 9 Findings of the UK national audit evaluating image-guided or image assisted liver biopsy. Part I. Procedural aspects, diagnostic adequacy, and accuracy Report disseminated 10 Findings of the UK national audit evaluating image-guided or image assisted liver biopsy. Part II. Minor and major complications and procedure-related mortality 2009/10 Report disseminated 11 RCR Summary Report of the Results of the Royal College of Radiologists’ National Breast Radiotherapy Audit Reviewed by members 12 RCR National Oesophago-Gastric Cancer Audit – 2012 Annual Report Report disseminated 13 BAUS section of oncology Report disseminated Other National Audits 7 The Association of Breast Surgery (ABS) & NHS Breast Screening Programme Yes 100% 8 Breast Cancer Clinical Yes 100% Outcome Measures (BCCOM) Project 9 National Health Service Cancer Screening Programme (NHSCSP) Audit of Invasive Cervical Cancer Yes Ongoing data-collection for quarterly submission. 100% input of those treated at the Trust 10 Royal College of Radiologists (RCR) National Re-audit of Radiotherapy in the Treatment of Malignant Spinal Cord Compression Yes 100% 11 The British Association of Urological Surgeons (BAUS) Nephrectomy audit Yes 100% Analyses of Nephrectomy dataset 1 January – 31 December 2011, June 2012 48 49 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Table 3: National confidential enquiries The Royal Marsden eligible to participate in No National Confidential Enquiry into Patient Outcome and Death (NCEPOD) studies Participated % cases submitted 1 Alcohol related liver disease Yes 100% 2 Subarachnoid haemorrhage Yes 100% 3 Tracheostomy care (pilot) Yes 100% The reports of two national confidential enquiries report were reviewed by The Royal Marsden in 2012/13. The Royal Marsden intends to take the following actions to continue to improve the quality of healthcare provided. Table 4: National Confidential Enquiries reports published in 2012/13 and actions No National Confidential Enquiry into Patient Outcome and Death (NCEPOD) studies Description of actions (local) 1 Bariatric Surgery: Too Lean a Service? (2012) Not applicable. Bariatric surgery for weight loss 2 Cardiac Arrest Procedures: Time to Intervene? (2012) Recommendations reviewed The reports of 88 local clinical audits and local action plans to improve the quality and outcomes of patient care were reviewed by The Royal Marsden in 2012/13. Participation in clinical research The Royal Marsden, The Institute of Cancer Research and Mount Vernon Cancer Centre form the largest centre for cancer research in Europe. This is important because it means that our patients and our staff are always aware of the latest research in treatments, medicines and therapies that make such a major difference to outcomes and the experience of care. If you would like to find out more about our research work please go on to our website on www.royalmarsden.nhs.uk The number of patients receiving NHS services provided or subcontracted by The Royal Marsden in 2012/13 that were recruited during that period to participate in research approved by a research ethics committee was 7,274 patients into 307 different trials. Revalidation of doctors Revalidation began in December 2012. The Trust has been preparing for this for some time and reported good progress on the Organisational Readiness Self-Assessment (ORSA) as at March 2012, with a delivery plan to ensure the four outstanding items are in place by the end of 2012. Of these four key tasks two have been fully implemented, with the others updated to reflect recent changes. The process to ensure doctors provide information from their work at other organisations in their appraisal portfolio has been revised based on further guidance and is being implemented in a consistent manner with neighbouring trusts. The policy for the reskilling, rehabilitation and remediation of doctors has been updated based on recent guidance and is progressing through the implementation stage. An electronic system to support revalidation has been procured and is now being rolled out. The appraisal system has been enhanced and is tightly monitored with the rates of completed appraisals improving. The Trust’s Responsible Officer has been revalidated and other doctors will begin to be revalidated from May 2013. The Trust’s progress to a ‘revalidation ready’ state is managed through clear governance arrangements and has been reported and discussed at all levels and relevant forums including the Trust Board. Use of the CQUIN payment framework The Commissioning Quality and Innovation (CQUIN) payment framework is a method that the NHS introduced in 2009/10 to reward hospitals and other NHS services for taking quality and innovative patient care initiatives seriously. If hospitals did not achieve their CQUIN targets then, in 2010/11, 1.5% of a hospital’s income was removed and, in 2011/12, 2.5%. In challenging financial times for the NHS it is important that quality initiatives are linked to a financial lever to ensure that the front line staff and the Board are able to prioritise quality care. For a list of the CQUIN targets for 2012/13 and then 2013/14 please go on to the CQUIN page on our website via www.royalmarsden.nhs.uk or contact us via the Head of Quality Assurance on 020 7808 2702 and we can post details out to you. A proportion of The Royal Marsden NHS Foundation Trust’s income in 2012/13 was conditional on achieving quality improvement and innovation goals agreed between The Royal Marsden NHS Foundation Trust and any person or commissioning PCT they entered into a contract, agreement or arrangement with for the provision of NHS services, through the Commissioning for Quality and Innovation payment framework. In 2012/13 The Royal Marsden achieved 100% of its CQUIN target which is £3 million. In 2011/12 The Royal Marsden achieved 93% of its CQUIN target which is £1.7 million. In 2012/13 Sutton and Merton Community Services achieved 86.7% of its CQUIN target which is £712,474. In 2011/12 Sutton and Merton Community Services achieved 90% of its CQUIN target which is £418,000. Further details of agreed goals for 2012/13 and for the following 12 month period are available online at: http://www.monitor-nhsft.gov.uk/sites/all/modules/fckeditor/plugins/ktbrowser/_openTKFile.php?id+3275 Or at The Royal Marsden website: www.royalmarsden.nhs.uk 50 51 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 What others say about the provider Information Governance Toolkit attainment levels Statements from the Care Quality Commission (CQC) The Royal Marsden score for 2012/13 for Information Quality and Records Management assessed using the Information Governance Toolkit was 88%. This marks an improvement on the interim submission score in October 2012 of 86%. Furthermore, the Trust scored a minimum of Level 2 on all 45 requirements. Our final position is: satisfactory (Green). The Information Governance Toolkit is available on the Connecting for Health website (www.igt.connectingforhealth.nhs.uk). The Royal Marsden NHS Foundation Trust is required to register with the Care Quality Commission and its current registration status is “registered with no conditions”. The Care Quality Commission has not taken enforcement action against The Royal Marsden NHS Foundation Trust during 2012/13. The Royal Marsden NHS Foundation Trust has not participated in any special reviews or investigations by the CQC during the reporting period, 2012/13. Data quality Good quality information is very important in underpinning the effective delivery of the best patient care. The Royal Marsden NHS Foundation Trust submitted records during 2012/13 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data, which included the patient’s valid NHS number, was 98.7% for admitted patient care, 98.8% for outpatient care, and none for accident and emergency care (specialist cancer trust without an accident and emergency). The percentage of records that included the patient’s valid General Practitioner Registration Code was 98.9% for admitted patient care, 98.9% for outpatient care and none for accident and emergency. Data quality – England and Wales The Royal Marsden NHS Foundation Trust was not to subject the Payment by Results clinical coding audit during the reporting period by the Audit Commission. Clinical coding Coding Errors Primary Diagnosis Errors Primary Procedure Code Errors Secondary Diagnosis Errors Second Procedure Code Errors 2009/10 2010/11* 2011/12** 2012/13** 5.0% 2.5% 3.5% 8.0% 35.7% 2.1% 12.4% 4.7% 7.2% 1.9% 2.9% 5.1% 12.8% 8.4% 26.4% 8.8% * The Trust was not eligible for an Audit Commission Clinical Coding Audit in 2010/11; these figures are therefore based on an audit commissioned by The Royal Marsden in November 2010. % completeness NHS number Clinical coding error rate ** These figures are draft pending the final report from the Audit Commission for the 2012/13 audit. GP practice 2010/11 2011/12 2012/13 2010/11 2011/12 2012/13 Inpatient & Day cases 98.6 98.6 98.7 99.0 99.0 98.9 Outpatients 98.6 98.8 98.8 98.9 99.1 98.9 Although Data Quality at The Royal Marsden is very good the Trust strives for continual improvement. The Royal Marsden NHS Foundation Trust implements the following actions to improve data quality: 1. A dedicated data quality team are responsible for running routine validation checks and reports to identify errors and inconsistencies in data entry 2. In 2013 Trust wide monthly communications started promoting the importance of accurate information and data collection centrally for all Trust staff 3. Trust wide audits of data quality involving key information points are conducted annually. 52 53 The Royal Marsden NHS Foundation Trust 54 Quality Account 2012/13 55 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Part four NHS 18 week targets Target/ Priority Review of quality performance (previous year’s performance) National targets National target 2012/13 2012/13 performance Q1 2012/13 performance Q2 2012/13 performance Q3 2012/13 performance Q4 2012/13 performance Cancer waiting times targets All urgent GP referrals seen within 14 days 93% 95.3% 98.0% 99.0% 97.6% 97.5% All referrals for breast symptoms seen within 14 days 93% 93.0% 89.2% 96.3% 97.1% 94.7% Treatment within 31 days of decision to treat for first treatment 96% 98.8% 99.5% 99.2% 99.3% 99.2% Subsequent surgical treatment started within 31 days of decision to treat 94% 96.2% 96.1% 96.8% 98.2% 96.8% Subsequent drug treatment started within 31 days of decision to treat 98% 99.5% 99.8% 100% 100% 99.8% Subsequent radiotherapy treatment started within 31 days of decision to treat 94% 95.6% 96.4% 98.8% 99.3% 97.6% Treatment started within 62 days of urgent GP referrals* 85% 86.6% 86.1% 87.3% 83.3% 85.9% Treatment started within 62 days of recall date for urgent screening centre referrals 90% 94.4% 90.6%* 95.7% 92.5% 93.2% National target 2012/13 2010/11 % achieved 2011/12 % achieved 2012/13 % achieved National target 2013/14 Patients requiring admission who waited <18 weeks from referral to treatment (not national targets since 2010) 90% 94.90% 94.8% 96.0% 90% Patients not requiring admission who waited <18 weeks from referral to treatment (not national targets since 2010) 95% 98.40% 98.8% 98.6% 95% Access targets National target 2010/11 % achieved 2011/12 % achieved 2012/13 % achieved Q1 2012/13 % achieved Q2 2012/13 % achieved Q3 2012/13 % achieved Q4 National target 2013/14 Target/ Priority Operations cancelled by the Trust at the last minute Less than 5% 0.3% 0.3% 0.16% 0.15% 0.36% 0.22% Less than 5% Last minute cancelled operations not subsequently performed within one month 0% 0% 0% 0% 0% 0% 0% 0% The Royal Marsden NHS Foundation Trust met all key performance waiting times and access targets in 2011/12 and 2012/13. * Figures include agreed reallocations between Trusts 56 57 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Appendix 1 Number Quality Indicators where national data is available from the Health and Social Care Information Centre (HSCIC) Period The Royal Marsden National highest by % (all specialist trusts) National lowest by % (all specialist trusts) Average specialist trusts The Trust considers this data is as described as taken from the Health and Social Care Information Centre. October 2011 – March 2012 2 6 *0 4.4 The Trust has taken actions to improve the percentage and so the quality of its services (see priorities for each indicator in Part 2 for further information). April 2011 – September 2011 5 11 *0 2.1 The tables below shows how the trust compares against other trusts and shows the highest and lowest national scores. Quality Indicators A. The data made available to the National Health Service trust or NHS foundation trust by the Health and Social Care Information centre with regard to the rate per 100,000 bed days of cases of C. difficile infection reported within the trust amongst patients (Trust Priority 1). Period The Royal Marsden National highest (all acute and specialist trusts) National lowest (all acute and specialist trusts) Average acute trusts England national April 2011 – March 2012 30 51.6 *0 - 21.8 April 2010 – March 2011 56.6 71.8 *0 29.6 * The Trust is advised that the zero recorded here may be due to missing data reported to the centre. C. The data made available to the National Health Service trust or NHS foundation trust by the Health and Social Care Information Centre with regard to the percentage of patients who were admitted to hospital and who were risk assessed for venous thromboembolism during the reporting period (Trust Priority 3). Period The Royal Marsden National highest (all acute and specialist trusts) National lowest (all acute and specialist trusts) Average acute trusts England national Q3 2012/13 97 100 84.6 -* 94.1 Q2 2012/13 97 100 80.9 -* 93.8 * The Trust is advised that the zero recorded here may be due to missing data reported to the centre. * The Trust is advised that the zero recorded here may be due to missing data reported to the centre. D. The data made available to the National Health Service trust or NHS foundation trust by the Health and Social Care Information Centre with regard to the percentage of patients aged – i) 0-14; and ii) 15 or over, readmitted to a hospital which forms part of the Trust within 28 days of being discharged from a hospital which forms part of the Trust during the reporting period (Trust Priority 7). B. The data made available to the National Health Service trust or NHS foundation trust by the Health and Social Care Information Centre Incidents reported within the trust during the reporting period and the number and percentage of such patient safety incidents that resulted in severe harm or death (Trust Priority 2). Percentage Period The Royal Marsden National highest (all specialist trusts) National lowest (all specialist trusts) Average specialist trusts October 2011 – March 2012 0.1 2.9 0 0.6 April 2011 – September 2011 0.3 4.6 0 0.3 Period The Royal Marsden National highest (all trusts) National lowest (all trusts) Average specialist trusts England national 2010/11 standardised to persons 2006/07 7.94 17.33 *0 9.52 11.42 2009/10 standardised to persons 2006/07 6.7 22.09 *0 9.45 11.16 * The Trust is advised that the zero recorded here may be due to missing data reported to the centre. 58 59 The Royal Marsden NHS Foundation Trust Quality Account 2012/13 E. The data made available to the National Health Service trust or NHS foundation trust by the Health and Social Care Information Centre with regards to the trust’s responsiveness to the personal needs of its patients during the reporting period (Trust Priority 9). Period 2011/12 2010/11 The Royal Marsden National highest (all trusts) National lowest (all trusts) Average specialist trusts England national 82.8 85 56.5 *- 67.4 82 82.6 56.7 *- 67.3 * The Trust is advised that the zero recorded here may be due to missing data reported to the centre. F. The data made available to the National Health Service trust or NHS foundation trust by the Health and Social Care Information Centre with regard to the percentage of staff employed by, or under contract to, the trust during the reporting period who would recommend the trust as a provider of care to their family or friends (Trust Priority 10). Period The Royal Marsden National highest (all specialist trusts) National lowest (all specialist trusts) Average acute trusts England national 2012 87 94 62 65 63 2011 85 96 66 65 60 Appendix 2 Statements from key stakeholders Statement from Patient and Carer Advisory Committee on the Quality Account Robert Francis QC, in his letter to the Secretary of State submitting his final report of the Mid Staffordshire NHS Foundation Trust Public Inquiry, described a Trust that did not listen sufficiently to its patients and staff. The report made several recommendations surrounding openness and transparency. Robert Francis also wrote about the need to develop and share ever improving means of measuring and understanding of performance of hospitals. The Royal Marsden’s Quality Account for the period 2012/13 is the fourth report published by the Trust. This Quality Account demonstrates that the Trust remains focussed on listening to its patient, carer and staff community. It continues to strive to improve the quality of care and its services within the framework of its regulators. The document also makes clear The Royal Marsden’s commitment to be an organisation that does measure and understand its performance, meeting we believe, a vital recommendation of the Francis Public Inquiry. Importantly, the Quality Account sets out detailed quality priorities and targets for the period 2013/14. The Patient and Carer Advisory Committee commend this Quality Account. Charles McGregor Chairman of Patient and Carer Advisory Group Statement from the Council of Governors on the Quality Account 2012/13 The Council of Governors routinely reviews information prepared for inclusion in the Quality Account and has discussed the chosen priority quality issues at each of the Council of Governors meetings. A sub-group of the Council of Governors, the Patient Experience and Quality Account Group, has also reviewed feedback from patients, including from the frequent feedback surveys, and has influenced the questions used in these surveys, to reflect patients’ interests. Governors agreed the process for developing and selecting priorities for quality improvement and have met with patient, carer and public members at two Members’ Events, in July and November 2012. At these meetings, round table discussions were held to obtain members’ views on current and future areas relating to patient safety, clinical effectiveness and patient experience. The results were then formulated into priority topics for inclusion in the forthcoming Quality Account and submitted to the full Council of Governors for approval. Dr Carol Joseph, Public Governor for Kensington and Chelsea served as the representative from the Patient Experience and Quality Account Group, which was responsible for monitoring the development of the Quality Account throughout the year. The Royal Marsden strives to improve the presentation of data each year to make the Quality Account, now in its fourth year of publication, more succinct, interesting, and readable by the general public as well as by healthcare professionals. This year the Group of Governors have seen a considerable improvement in the layout of the information, making it easier to read and digest. Based on their involvement and the feedback they have received from members and other patients and carers, Governors endorse the key priorities for improvement as set out in the Quality Account. Dr Carol Joseph Public Governor for Kensington and Chelsea 60 61 The Royal Marsden NHS Foundation Trust Statement from NHS South West London on the Quality Account The Quality Account shows and reflects the huge amount of effort and commitment from all in the organisation to improve the quality of services in an already highly performing trust. It should give great assurance to all who use The Royal Marsden. Dr Tony Brzezicki Chair of The Royal Marsden Clinical Quality Review Group Quality Account 2012/13 Healthwatch Central West London response to The Royal Marsden NHS Foundation Trust Quality Account 2012/13 Healthwatch Central West London (CWL) welcomes the opportunity to comment on The Royal Marsden NHS Foundation Trust’s Quality Account (QA) 2012/13. Prior to the commencement of Healthwatch (April 2013), K&C LINk Cancer sub group had ongoing correspondence with The Royal Marsden throughout 2012/13 with RMFT represented on the cancer sub-group. Statement from Sutton Health and Wellbeing Board on the Quality Account Page number* Comment(s) 12 second bullet point “across almost all”: can you clarify use of “almost” (or express as a percentage) explaining why those areas which are not audited are not part of the scheme. 22 Is the target sufficiently stretching when performance has substantially achieved it? 24/25 With the low response rates for some conditions have you undertaken any work to try to understand why? Is it that the process could be more sensitive to patient needs / is the form too off-putting or complicated? Are staff at some locations using better techniques to get better responses? Are some conditions ‘naturally’ more likely to generate a response? We would like to commend the Trust for their work on VTE risk assessment; however we would also like the Trust to further outline whether or not they intend on implementing thrombosis alert cards for outpatient and day patients. Healthwatch CWL would like clarity about how the Trust intends on monitoring the use of Holistic Needs assessment (HNA) as there is a seemingly low compliance rate of 38%. There does not seem to be a plan outlined to clarify what the trust will be implementing to review the leaflet, its ease of use, accessibility nor whether it addresses low and no literacy issues. Whilst we commend the trust for consistently low readmission figures, the figure for July 2012 (22) shows a significant increase upon previous months, we would like the trust to explain further what remedial process was put into place to alleviate this from recurring. Healthwatch CWL would like to suggest that the new patient experience leaflets outlined in priority 8 for patient experience are co-produced between the Trust and patients. Healthwatch CWL very much looks forward to continuing our strong working relationship with The Royal Marsden NHS Foundation Trust in 2013/14, particularly engaging with patients and members to take part in the new PLACE assessments. Note: For further information on this statement please contact Melanie Christodoulou, Interim coordinator, Healthwatch CWL on email: melanie.christodoulou@hestia.org or call 020 8968 7049 The quarterly response rate figures deteriorate quite significantly in quarter 3 of 2012/13 (and were below target). Some explanation or comment on this would be helpful. It would be helpful for the narrative to make some comment on these figures. Particularly in light of the comments above the actions planned are expressed in too general a fashion. 26 This section would benefit from more narrative explanation particularly of the high and low months of July and December and some comment on what might be done to rectify. 30 The fact that a full third of patients were not told how long they would have to wait is concerning. As well as the other planned actions could you also consider offering indicative waiting times so that people would at least have some guide. 32/33 The fact that just under and just over a quarter of patients could not find someone to talk to about worries and fears (Q34) and were told about side effects (Q56) is concerning. Further narrative explaining what is being done to improve these areas would be helpful. 42 Targets for some priorities need to be expressed more robustly e.g. Priority 5 should set a new target value (see also point above re p.22) as a percent not simply to improve on the value set last year. See also Priorities 6 and 7. 53 Is it possible to provide some explanation and comments on improvement actions in relation to the significant increase in errors between 2010/11 and 2011/12 for ‘primary procedure code errors’ and ‘second procedure code errors’. Councillor Mary Burstow Chair Sutton Health and Wellbeing Board *Sutton Health and Wellbeing Board commented on a draft of the Quality Accounts dated 25 March 2013. The page numbers have been adjusted to correlate with this final version. 62 63 The Royal Marsden NHS Foundation Trust Response from Merton Clinical Commissioning Group to The Royal Marsden NHS Foundation Trust Quality Account Merton Clinical Commissioning Group reviewed the Quality Account from The Royal Marsden NHS Foundation Trust at its Clinical Quality Meeting on 12 April 2013. Merton CCG is the host commissioner for the Sutton and Merton Community Services and commissions this community contract on behalf of Sutton CCG and the London Boroughs of Sutton and Merton and Public Health & the NHS England. Merton CCG recognises that the quality account covers both the acute hospital and community services, however we will comment solely on the community services aspect of the report. We recognise that much of the content of the quality account is mandated by the Department of Health and we regret that this makes some of the document rather technical and therefore less accessible to the lay reader. In terms of clinical care, the CCG was pleased to see the focus both on the very young and the elderly, with schemes relating to preventing pressure ulcers, choice of place of death and improving support to mothers after birth. We also welcome the focus on improved immunisation and vaccination take up rates for 2013/14. Quality Account 2012/13 Within the CCG, our GPs are very keen for the local district nursing teams and other allied health professionals to work with them in a closer and more responsive and integrated way than has been the case over the last two years. To this end, we have asked The Royal Marsden to present their development plans for the community service to the CCG for discussion. We will be monitoring progress in achieving the targets set out in this quality account – as well as more general improvement goals – closely over the forthcoming year. Jenny Kay Director of Quality Eleanor Brown Chief Officer Appendix 3 Statement of Director’s responsibilities in respect of the Quality Account The Directors are required under the Health Act 2009 and the NHS (Quality Accounts) Regulations 2010 to prepare Quality Accounts for each financial year. Monitor has issued guidance to NHS Foundation Trust Boards on the form and content of annual quality reports (which incorporate the above legal requirements) and on the arrangements that Foundation Trust Boards should put in place to support the data quality for the preparation of the Quality Account. In preparing this Quality Report directors have taken steps to satisfy themselves that the content of the Quality Report meets the requirements set out in the NHS Foundation Trust Annual Reporting Manual 2012/13. The quality of the Quality Report is consistent with internal and external sources of information including: –– Board minutes and papers for the period April 2012 to May 2013 –– Papers relating to quality reported to the Board over the period April 2012 to May 2013 –– Feedback from the commissioners dated 25 April 2013 –– Feedback from the Governors through the Council of Governors throughout the year dated 15 April 2013 –– Feedback from Healthwatch Central West London (during 2012/13 known was Kensington and Chelsea Local Involvement Network) dated 15 April 2013 –– The Trust’s complaints report published under regulation 18 of the Local Authority Social Services and NHS Regulations 2009, dated 24 April 2013 –– The 2012 national in-patient survey results –– The 2012 national staff survey –– CQC quality and risk profiles throughout April 2012 to March 2013 –– The Quality Report presents a balanced picture of The Royal Marsden NHS Foundations Trust’s performance over the period covered –– The performance information reported in the Quality Report is reliable and accurate –– There are proper internal controls over the collection and reporting of the measures of performance included in the Quality Report, and these controls are subject to review to confirm that they are working effectively in practice –– The data underpinning the measures of performance reported in the Quality Report is robust and reliable, conforms to specified data quality standards and prescribed definitions is subject to appropriate scrutiny and review; and the Quality Report has been prepared in accordance with Monitor’s annual reporting guidance (which incorporates the Quality Accounts regulations) published at www.monitor-nhsft.gov.uk/annual reporting manual as well as the standards to support data quality for the preparation of the Quality Report (available at www.monitor-nhsft.gov.uk/ annualreporting manual). The directors confirm to the best of their knowledge and belief they have complied with the above requirements in preparing the Quality Report. By order of the Board Mr R. Ian Molson Chairman 19 June 2013 Cally Palmer CBE Chief Executive 19 June 2013 –– The Head of Internal Audit’s annual opinion over the Trust’s control environment dated 29 May 2013 64 65 The Royal Marsden NHS Foundation Trust Appendix 4 Independent Assurance Report Independent Auditor’s Report to the Council of Governors of The Royal Marsden NHS Foundation Trust on the Quality Report We have been engaged by the Council of Governors of The Royal Marsden NHS Foundation Trust to perform an independent assurance engagement in respect of The Royal Marsden NHS Foundation Trust’s Quality Report for the year ended 31 March 2013 (the “Quality Report”) and certain performance indicators contained therein. This report, including the conclusion, has been prepared solely for the Council of Governors of The Royal Marsden NHS Foundation Trust as a body, to assist the Council of Governors in reporting The Royal Marsden NHS Foundation Trust’s quality agenda, performance and activities. We permit the disclosure of this report within the Annual Report for the year ended 31 March 2013, to enable the Council of Governors to demonstrate they have discharged their governance responsibilities by commissioning an independent assurance report in connection with the indicators. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Council of Governors as a body and The Royal Marsden NHS Foundation Trust for our work or this report save where terms are expressly agreed and with our prior consent in writing. Scope and subject matter The indicators for the year ended 31 March 2013 subject to limited assurance consist of the national priority indicators as mandated by Monitor: –– Clostridium difficile; –– Maximum 62 day waiting time from urgent GP referral to treatment for all cancers. We refer to these national priority indicators collectively as the “indicators”. 66 Quality Account 2012/13 Respective responsibilities of the Directors and auditors The Directors are responsible for the content and the preparation of the Quality Report in accordance with the criteria set out in the NHS Foundation Trust Annual Reporting Manual issued by Monitor. Our responsibility is to form a conclusion, based on limited assurance procedures, on whether anything has come to our attention that causes us to believe that: –– the Quality Report is not prepared in all material respects in line with the criteria set out in the NHS Foundation Trust Annual Reporting Manual; –– the Quality Report is not consistent in all material respects with the sources specified in the guidance; and –– the indicators in the Quality Report identified as having been the subject of limited assurance in the Quality Report are not reasonably stated in all material respects in accordance with the NHS Foundation Trust Annual Reporting Manual and the six dimensions of data quality set out in the Detailed Guidance for External Assurance on Quality Reports. We read the Quality Report and consider whether it addresses the content requirements of the NHS Foundation Trust Annual Reporting Manual, and consider the implications for our report if we become aware of any material omissions. We read the other information contained in the Quality Report and consider whether it is materially inconsistent with the documents specified within the detailed guidance. We consider the implications for our report if we become aware of any apparent misstatements or material inconsistencies with those documents (collectively the “documents”). Our responsibilities do not extend to any other information. We are in compliance with the applicable independence and competency requirements of the Institute of Chartered Accountants in England and Wales (ICAEW) Code of Ethics. Our team comprised assurance practitioners and relevant subject matter experts. Assurance work performed We conducted this limited assurance engagement in accordance with International Standard on Assurance Engagements 3000 (Revised) – “Assurance Engagements other than Audits or Reviews of Historical Financial Information” issued by the International Auditing and Assurance Standards Board (“ISAE 3000”). Our limited assurance procedures included: –– Evaluating the design and implementation of the key processes and controls for managing and reporting the indicators –– Making enquiries of management –– Testing key management controls –– Limited testing, on a selective basis, of the data used to calculate the indicator back to supporting documentation –– Comparing the content requirements of the NHS Foundation Trust Annual Reporting Manual to the categories reported in the Quality Report The scope of our assurance work has not included governance over quality or non-mandated indicators which have been determined locally by The Royal Marsden NHS Foundation Trust. Conclusion Based on the results of our procedures, nothing has come to our attention that causes us to believe that, for the year ended 31 March 2013: –– the Quality Report is not prepared in all material respects in line with the criteria set out in the NHS Foundation Trust Annual Reporting Manual; –– the Quality Report is not consistent in all material respects with the sources specified in the guidance; and –– the indicators in the Quality Report subject to limited assurance have not been reasonably stated in all material respects in accordance with the NHS Foundation Trust Annual Reporting Manual. –– Reading the documents. A limited assurance engagement is smaller in scope than a reasonable assurance engagement. The nature, timing and extent of procedures for gathering sufficient appropriate evidence are deliberately limited relative to a reasonable assurance engagement. Deloitte LLP Chartered Accountants St Albans 20 June 2013 Limitations Non-financial performance information is subject to more inherent limitations than financial information, given the characteristics of the subject matter and the methods used for determining such information. The absence of a significant body of established practice on which to draw allows for the selection of different but acceptable measurement techniques which can result in materially different measurements and can impact comparability. The precision of different measurement techniques may also vary. Furthermore, the nature and methods used to determine such information, as well as the measurement criteria and the precision thereof, may change over time. It is important to read the Quality Report in the context of the criteria set out in the NHS Foundation Trust Annual Reporting Manual. 67 The Royal Marsden NHS Foundation Trust Appendix 5 Glossary of terms Antibiotic Medicines used to treat bacterial infections. Bacteraemia The presence of bacteria in the blood. Care Quality Commission (CQC) Regulates all health and adult social care services in England, including those provided by the NHS, local authorities, private companies or voluntary organisations. It also protects the interests of people detained under the Mental Health Act. Chemotherapy Treatment with anti cancer drugs to destroy or control cancer cells. Clinical champion An expert nurse, doctor or therapist who is responsible for promoting an area of health care. Clinical coding The process whereby information written in the patient notes is translated into coded data and entered onto hospital information systems. Coding usually occurs after the patient has been discharged from hospital, and must be completed to strict deadlines in order that hospitals can receive payment for their activity. Commissioning for Quality and Innovation (CQUIN) The CQUIN payment framework enables commissioners to link a proportion of English healthcare providers’ income to the achievement of local quality improvement goals. 68 Quality Account 2012/13 Computed Tomography (CT) A medical imaging method. Customer Service Excellence (CSE) Standard The Government’s customer service standard. This scheme replaces the Charter Mark. CyberKnife A robotic method of delivering radiotherapy, with the intention of targeting treatment more accurately than standard radiotherapy. DAHNO Data for Head and Neck Oncology. Datix Proprietary web-based reporting system used to record incidents, complaints and patient comments. Enhanced Recovery Programme A national scheme that places the patient at the centre of a multi-professional team to plan for greater partnership in care, improved quality of care and shorter lengths of stay in hospital. Foundation trust Foundation trusts have a significant amount of managerial and financial freedom when compared to NHS hospital trusts. They are considered mutual structures akin to cooperatives, where local people, patients and staff can become members and governors and hold the Trust to account. Health Protection Agency (HPA) Helps protect UK public health by giving support and advice to the NHS, local authorities, emergency services, the Department of Health and any other organisations that play a part in protecting health. Healthcare-associated infections (HCAIs) An infection acquired during the course of healthcare. Local Involvement Networks (LINk) Have been replaced by Healthwatch from April 2013. Healthwatch The new independent consumer champion to gather and represent the views of the public. Will play a role at national and local level. Healthwatch England will work with local Healthwatch and has the power to recommend that the CQC take action where there are concerns about health and social care services. Local Children’s Safeguarding Boards Bring together local agencies to work together to protect vulnerable children. Hospital Standardised Mortality Ratio (HSMR) An indicator of healthcare quality that measures whether the death rate at a hospital is higher or lower than expected. Hygiene Code The Health and Social Care Act 2008 Code of Practice for health and adult social care on the prevention and control of infection. ICR Institute of Cancer Research. Information governance Ensures that organisations achieve good practice with data protection and confidentiality. Integrated governance Systems and processes by which trusts lead, direct and control their functions in order to achieve organisational objectives, safety and quality of service. Key Performance Indicators Used by an organisation to evaluate its success or the success of a particular activity in which it is engaged. Sometimes success is defined in terms of making progress toward strategic goals, but often success is simply the repeated achievement of some level of operational goal. Multi-disciplinary team (MDT) A group of healthcare professionals from different disciplines who work together. Membership Council A council of members consisting of elected and nominated representatives who assist in governing The Royal Marsden NHS Foundation Trust. Metastatic A cancer that has spread to other organs from the original tumour site. Meticillin-resistant Staphylococcus aureus (MRSA) and Clostridium difficile (C. difficile) Bacteria that are a significant cause of hospital acquired infections. Monitor The independent regulator of NHS foundation trusts. The National Confidential Enquiry into Patient Outcome and Death (NCEPOD) An independent charitable organisation that reviews medical and surgical clinical practice and makes recommendations to improve the quality of the delivery of care for the benefit of the public. National Patient Safety Agency (NPSA) Shares learning from patient safety incidents occurring in the NHS. NCIN National Cancer Intelligence Network. National Institute for Health and Clinical Excellence (NICE) Reviews medicines, treatments and tests. It makes clinical guidelines and public health recommendations. Health and Wellbeing board Has replaced the overview and scrutiny functions of local authorities and have the power to call witnesses from local National Health Service (NHS) bodies and make recommendations that NHS organisations must consider as part of their decisionmaking processes. Patient Advice and Liaison Service (PALS) Provides information, advice and support to help patients, families and their carers. Each NHS Trust has a PALS service. Patient and Carer Advisory Group Works to improve the experience of patients at The Royal Marsden. It is a self-managed group of patients, carers and members of the public who play an integral part in the continuing improvement of care and services provided by the Trust. Pressure ulcers Bed sores or pressure sores. Prophylaxis A measure taken to prevent a disease or condition. Pulmonary embolism (PE) A blockage of a blood vessel in the lung. Radiotherapy The use of high energy rays to destroy cancer cells. It may be used to cure some cancers, to reduce the chance of recurrence or for symptom control. RCR Royal College of Radiologists. SMCS Sutton and Merton Community Services. Venous thrombo-embolism (VTE) Blood clot typically occurring in leg but which can form in any blood vessel. VitalPac system Software to detect deterioration in patients. Patient Environment Action Team (PEAT) Perform assessments focusing on the environment in which care is provided and the quality of non-clinical services such as food and privacy and dignity. Picker Institute Europe An organisation that administers patient surveys including the frequent feedback surveys which gather data from patients in real time using hand-held devices. 69 The Royal Marsden NHS Foundation Trust Life demands excellence. At The Royal Marsden, we deal with cancer every day so we understand how valuable life is. And when people entrust their lives to us, they have the right to demand the very best. That’s why the pursuit of excellence lies at the heart of everything we do. No matter what we achieve, we’re always striving to do more. No matter how much we exceed expectations, we believe we can exceed them still further. We will never stop looking for ways to improve the lives of people affected by cancer. This attitude defines us all, and is an inseparable part of the way we work. It’s The Royal Marsden way. You can visit, write to or call The Royal Marsden using the following details: Chelsea, London The Royal Marsden Fulham Road London SW3 6JJ Tel 020 7352 8171 Sutton, Surrey The Royal Marsden Downs Road, Sutton Surrey SM2 5PT Tel 020 8642 6011 www.royalmarsden.nhs.uk 70