. Quality Account High quality care for all Reporting period: 1st April 2013 to 31st March 2014 1 Ashgate Hospice Quality Account May 2014 Anna Baker Patients and Carers’ Feedback ‘’My friend was here in December and I could not believe the dedication and care shown to her. My mum is now here and the same care and compassion is shown. I have a broken heart but I can go home each night with the knowledge my mum has the best care as possible’’ ‘’You exceeded all expectations. The level of care received by all of you was second to none, not only for X but for us too. X was treated with the upmost dignity and respect at all times. All of his needs were met and nothing was too much trouble. You gave X his wish by helping him stay pain free and pass away peacefully. You are all amazing!’’ ‘’Excellent patient care and services, overwhelmed at the way all staff excel in their professionalism and superb team work’’ (received from the relatives of patients on the hospice ward) (received from FAMCARE (Healthwatch) comments on the holistic package Ashgate provides) 2 Ashgate Hospice Quality Account May 2014 Anna Baker Chief Executive’s Statement Ashgate Hospice continues as an independent charity and company limited by Guarantee and is governed by a Board of Trustees. Now in its 26th year of operation, Ashgate is the leading provider of Specialist Palliative and End of Life Care in North Derbyshire. The Hospice prides itself on delivering the highest quality and I am confident that quality is integral to all of our internal governance arrangements, as well as to the assurance that we offer externally. The Hospice has an open culture of continuous monitoring, benchmarking and improvement. Any shortfalls in quality are very quickly identified and acted upon, and learning used and shared in order to improve the quality of care and services provide by us. The Hospice provides a genuinely holistic service in which the needs of individual patients and their families are assessed and met. We are keen to share our expertise with others in order to promote excellence in care right across the local health and social care sector. We strongly believe that the hospice has a significant role to play locally and nationally in terms of influencing around quality in care, in particular in terms of advanced communication skills, compassion, dignity and respect. We continue be forward looking, ‘seeking out’ opportunities for collaboration and for opportunities to work in partnership, in order to influence delivery of Palliative and End of Life care in all settings. Despite the continued challenging financial climate, we continue to provide a comprehensive range of high quality, cost effective services, and offer significant social return on investment and benefit to the local community. I would like to acknowledge and thank everyone who supports volunteers and works at the Hospice. It is the team effort, commitment and expertise of our staff and volunteers, and the excellent patient feedback that we receive that enables me to feel confident in giving strong assurance to North Derbyshire and Hardwick CCG’s on quality. I am confident that to the best of my knowledge, the information reported in this Quality Account is an accurate and fair representation of the quality of healthcare services provided by Ashgate Hospice. Lucy Nickson Chief Executive May 2014 3 Ashgate Hospice Quality Account May 2014 Anna Baker Section 1 Improvement priorities Priorities for improvement 2014-2015 The hospice received an unannounced inspection in 2013 following which the Care Quality Commission confirmed that the hospice was meeting all the essential standards of quality and safety. The hospice does not therefore have any areas of shortfall to include in the priorities for improvement for 2014-2015. In developing the strategic plan for the hospice, particular attention was paid to the changing commissioning landscape within health and social care organisations, and the influence that would have on hospice services. We looked at how the hospice could extend its services to meet the needs of the local population, enabling people to receive care in the place of their choice. The top three quality improvement priorities for 2014 to 2015 are as follows: Future planning - Priority 1 “Using national comparisons of our care in preventing falls, pressure ulcers and in medicines management” Ashgate Hospice is now part of a national hospice benchmarking scheme looking at the number of patients who fall, the number of patients who develop a pressure ulcer in our care that could have been avoided, and how we manage medication. This benchmarking started in April 2014 and will tell us how we are doing compared with other similar hospices across the country (over 100 hospices have joined this scheme). Although we are very good at managing all of these things already, we plan to analyse this information very carefully to find out ways of improving, where we can, so that we give the best care we can. 4 Ashgate Hospice Quality Account May 2014 Anna Baker Future planning - Priority 2 “Staff development for the future” In order to continue to provide the highest quality care we plan to develop further the clinical skills and competencies in our staff groups. This will include some practical skills on the ward such as venepuncture (taking blood), male catheterisation, dementia care awareness, information governance and general computer skills. In the Palliative Care specialist nursing teams, based at Chesterfield Royal Hospital and those working in the community, we plan to increase those able to prescribe medicines and undertake advanced clinical skills assessment. In the hospice at home team we plan to implement some training on taking basic observations (blood pressure, pulse, urine testing) These changes will ensure we continue to deliver high quality services across all clinical areas, and ensure that patient’s experience of care is improved. Future planning - Priority 3 “Extending our reach into the community to see more patients” One of the hospices most important aspirations is to be able to provide more care to a greater number of people. We believe that we can do this by expanding our services in the community and in patient own homes. We have begun to do this by expanding our small hospice at home team with the help of some additional short term funding from North Derbyshire Clinical Commissioning group but it is our aim to be able to continue with these developments beyond 2014. It is also our aim to work with the commissioners to extend the service further towards being able to provide full 7 day cover, including support to patients and their in the overnight period. 5 Ashgate Hospice Quality Account May 2014 Anna Baker Progress against the improvement priorities identified in 2013-2014 Throughout 2013-2014, the hospice had a number of initiatives to enable it to offer a more comprehensive service to the local community, and progress against the quality improvement priorities for 2013-2014 was influenced by financial constraints of the charity. Progress is discussed below. Progress made from Improvement Priority 1: ‘’Recruit to Quality, Audit and Information Manager post’’ This post was recruited to in July 2013, and has added value to the organisation in terms of developing, supporting and reporting on clinical audit, more information on which is available on page 21 and 22. The post holder also has responsibility for gathering information on the quality of the care we deliver. Some aspects of this are reported to the clinical governance committee at Ashgate Hospice, some is reported to the Clinical Commissioning Group, some to HealthWatch and to the Care Quality Commission. By carrying out these audits we see where we can improve the standards of care, which is very important to us Progress made against Improvement Priority 2: ‘’Hearing the Patient and Carer Voice and their experience of hospice care’’ The Hospice works hard to identify and assess the holistic needs of patients and carers, in line with the NICE quality standard for end of care, which states: “Families and carers of people approaching the end of life are offered comprehensive holistic assessments in response to their changing needs and preferences, and holistic support appropriate to their current needs and preferences. We have worked hard to capture the voice of our patients and their loved ones this year. We have developed a simple three question comment card, and these are located across the hospice areas, and the anonymous comments are placed in an adjacent box. We take all these comments seriously and discuss the key themes as part of our strategy for the future. We also have developed a patient’s forum, and the first group meeting is planned for this 6 Ashgate Hospice Quality Account May 2014 Anna Baker month. All the clinical teams ask the patient and their loved ones about the care they have received and whether they have any suggestions for improvement. Comments and quotes from these are threaded throughout this report. The hospice is also working with national company Quality Health to design a robust patient experience survey that can be used year on year to build evidence around experience and to help us to monitor trends and were improvements may be needed. Progress made against Improvement Priority 3: ‘’Meeting the Challenges of the new commissioning environment’’ Funding We have worked successfully with the Clinical Commissioning Group (CCG) this year and have submitted four bids for additional funding, all of which were approved Third consultant in palliative medicine: recruitment underway. Continuation of additional funding for the Hospice at Home team until March 2015 Continuation of funding for additional beds for two more years (at 50% funding) Part funding for Welfare Benefits Advisor Agreement that the hospices core grant will remain at the same level for 3 years Relationships and influence We have been involved in the Derbyshire End of Life Strategy development with the CCG, alongside other partner agencies, we are also now part of both the Urgent Care Board work stream and the 21st Century Integrated Healthcare Steering group. Help the Hospices Commission Report on the Future of Hospices Following the publication of this report in the autumn of 2013, the hospice Senior team and Board of trustees are using some of the recommendations about hospices being fit for the future to shape our emerging 3 – 5 year strategy. This strategy will be ready in draft form during the summer of 2014 and we intend to share it and consult on it with commissioners, other providers and members of the public at this stage. 7 Ashgate Hospice Quality Account May 2014 Anna Baker Section 2 - Mandated Statements Statements of assurance from the board The following are a series of statements that all providers must include in their Quality Account. Review of services During 1st April 2013 to 31st March 2014, Ashgate Hospice provided the following services: In-Patient Unit Day Unit Lymphoedema service Hospice at Home – N Derbyshire Community Palliative Care Clinical Nurse Specialist – N Derbyshire Community Palliative Care Clinical Nurse Specialist in-reach service (into local acute hospital) Therapy services (inpatient, day unit and community) – occupational therapy, physiotherapy and Complementary Therapy Patient and Family Support (Bereavement) Service Spiritual care Specialist Education and Training (health community, local universities) Ashgate Hospice Healthcare Governance Advisory Group receives regular reports, which enable them to review the quality of care provided by all clinical services. This group meets quarterly, and is a subcommittee of the Board. A quarterly report from this group is submitted to the board of trustees Participation in national clinical audits During 2013/14, Ashgate Hospice participated in a national audit FAMCARE which looked at feedback from carers regarding their opinion on care received from our services 8 Ashgate Hospice Quality Account May 2014 Anna Baker Research During 2012/13, Ashgate Hospice did not participate in any national clinical research; however one of the Palliative Care Clinical Nurse Specialists presented a published paper to the European School of Oncology (ESO): Advanced Breast Cancer Conference (ABC2) Lisbon November 2013. Quality improvement and innovation goals agreed with our commissioners The goals and indicators for the hospice as required by the commissioners were as follows: Goal 1 To ensure that all front line staff has all the necessary skills, knowledge and attitudes related to the care of the dying Goal 2 To ensure that all individuals approaching the end of life are offered a care plan Goal 3 The hospice should have mechanism for auditing and reviewing quality of end of life care. Goal 4 Relatives involved in end of life care decisions to the extent that they and the patient wish Goal 5 Undertake surveys on how services have benefited users and carers Goal 6 Highlight main achievements and successes during the year Goal 7 Report on the number of complaints and how they were resolved Goal 8 Report on activity relating to day unit, ward, community palliative clinical nurse specialists What others say about us Ashgate Hospice is required to register with the Care Quality Commission The Care Quality Commission has not taken any enforcement action against Ashgate Hospice during 2013/14. The registered manager for Ashgate Hospice is the Director of Clinical Services and our regulated activities are: treatment of disease, disorder and injury, surgical procedures, diagnostic and screening procedures, nursing care, and personal care. 9 Ashgate Hospice Quality Account May 2014 Anna Baker Ashgate Hospice is subject to periodic reviews by the Care Quality commission. The last on-site inspection was in July 2013 Data quality In accordance with agreement with the Department of Health, Ashgate Hospice submits a National Minimum Dataset (MDS) to the National Council for Palliative Care. Ashgate Hospice provides the MDS report to the local CCG commissioner. Ashgate Hospice will be taking the following actions to improve data quality: The IT Manager and the Director of Clinical Services will continue to review the data outputs in order to improve the quality of patient data reporting. The Quality, Audit and Information Manager will assist in reporting essential quality data that is timely and fit for purpose 10 Ashgate Hospice Quality Account May 2014 Anna Baker Section 3 Quality overview Comparison with national minimum data sets The most recent National Minimum Dataset covers the period 1st April 2012 to 31st March 2013. Ashgate Hospice data for 2013-14 have been collated but there are no comparative data available at the time of writing. Community: Palliative Care Clinical Nurse Specialist Community Specialist Palliative Care MDS data Community Specialist Palliative Care MDS Data 2012-2013 % New Patients % New Patients Non Cancer Average Length of Care All Patients(Days) Average Face to Face Visits (per Patient) Average Telephone Contacts (per Patient) 69.98 7.46 67.2 3.65 7.8 The hospice sees the community team as providing a significant role in improving the quality, accessibility, flexibility and integration of palliative and end of life (EOL) care in our catchment area. 2012/13 face to face contacts = 2300 (11 months data) Non face to face contacts = 4000 (11 months data) 2013/14 face to face contacts = 1867 Non face to face contacts = 4338 Thank-you for your compassionate care of my wife, she asked to be made as comfortable as possible when the time came and this you did. She died peacefully and in no pain....so your work had a very profound effect” I thank you from the bottom of my heart for making it possible for X to die in his own surroundings in my arms. I will never forget your kindness, help and amazing support.” Quotes from patients relatives 11 Ashgate Hospice Quality Account May 2014 Anna Baker HOSPITAL CNS (in reach service to Chesterfield Royal Hospital Foundation Trust) 2012/13 face to face contacts = 3262 (11 months data) 2013/14 face to face contacts = 4321 This small team based at Chesterfield Royal work across all wards and settings where patients may be at the end of their life, or who are in the palliative stage of their illness. They are provided by Ashgate Hospice and work very closely with the consultant and other medical staff as part of a team delivering specialist palliative care to the acute hospital I just wanted to say thank-you for all the care and understanding you gave to O and myself. You do a fantastic job and we appreciated it very much.” Thank-you for the kindness and gentleness you showed to us during dads last difficult days, i so appreciate all that you did for us and for helping to make that time as peaceful and pain free as it could be.” Quotes from patients relatives Hospice at Home MDS data Hospice @ Home MDS Data 2012-2013 % New Patients % New Patients Non Cancer Average Length of Care (In Days) Av. Face To Face Visits Per Patient (All Patients) Av. Telephone Contacts Per Patient (All Patients) 85.5 8.7 25.4 10.4 1.8 2012/13 face to face contacts = 1000 (11 months data) Non face to face contacts = 300 (11 months data) 2013/14 face to face contacts = 1930 Non face to face contacts = 411 The Hospice at Home team provide support to patients and families across north Derbyshire predominantly in the last 3 months of life. The team will deliver supportive care and personal care as required, and based on need. The length of 12 Ashgate Hospice Quality Account May 2014 Anna Baker intervention is variable and each contact can last for half a day or more; again depending on need. The team work in collaboration with other agencies (social care, health and other third sector) and in partnership with families. Having received some additional funding for two extra posts during the year, our intention is to work with commissioners and other providers to develop this concept further. Thank-you for the genuine love and care you gave to mum, without your help we not have been able to care for her at home” Thank-you for coming to care for X, and giving me the space to be able to take a break. It meant a lot to me to know that I did not have to worry and I could leave him in your capable and expert hands.” Quotes from patients carers and relatives In-Patient Unit ACTIVITY LEVELS - 2013/2014 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar ACT 510 651 438 451 533 630 651 630 651 637 588 651 7021 489 595 438 451 533 536 623 583 559 586 526 589 6508 Occ plus Booked beds 511 621 446 466 542 558 641 594 573 591 526 596 6665 Admissions 28 25 15 24 20 30 41 34 43 38 35 36 Re-admissions 7 6 4 6 7 3 1 1 3 5 1 1 28 27 15 25 21 26 36 29 30 33 26 27 323 7 2 4 5 6 7 6 6 16 8 10 10 87 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 0 14 19.2 16.2 17.4 21.3 18.5 14.8 16.7 12.7 7 0 2 1 11 1 1 0 12 0 1 0 11 1 0 0 10 1 0 0 7 4 2 0 15 0 1 0 5 2 1 0 14 3 1 0 Apr IN-PATIENT UNIT Available Bed days Occupied Bed days 414 CCG North Derbyshire Hardwick Health Others Not Aligned Av Length of stay Discharges (Breakdown) Home Hospital Nursing Home Others 13 Ashgate Hospice Quality Account May 2014 Anna Baker 13.6 14.6 19 4 0 1 12 2 0 0 16.4 16.28 15 1 1 0 138 19 10 2 Discharges Total 10 13 13 12 11 13 16 8 18 24 14 17 169 Deaths 25 18 14 14 14 16 26 28 26 19 22 19 241 Inpatient MDS data IPU MDS Data 2012-2013 % New Patients % Occupancy % New Patients Non Cancer % Total Patients Returning Home Average Length of Stay - Cancer Average Length of Stay - Non Cancer 88.35 84 4.4 67.32 13.2 15.5 The hospice has a specialist community team, who cover the North Derbyshire area and include clinical nurse specialists, occupational therapists and physiotherapists, Hospice at Home team, all of whom are supported by two medical consultants. As a result, patients are managed in their home environment, or alternative place of care, for as long as possible. Once the need arises for an in-patient admission, the hospice is committed to supporting patients to return to their home, or alternative place of care, as soon as their symptoms have been managed. This is in accordance with the charity’s aims to offer comprehensive specialist palliative care to adults in north Derbyshire with progressive, advanced disease and a limited life expectancy, The Length of Stay and the effective use of the admission and discharge criteria enable the timely admission of patients needing specialist in-patient palliative care. The percentage occupancy remains high for this hospice at 93% for 2013/14, which is considerably higher than the national median value of 80%. The inpatient unit has an average waiting list of 1-2 patients per day with the increased bed numbers. The majority of patients are admitted in the same day of referral or one day after. I can’t tell you how brilliant my experience has been on the ward at Ashgate; I can’t thank you enough for the excellent nursing, therapy and medical care. Feedback from one of our patients who came in for symptom control and was discharged home after a 10 day stay 14 Ashgate Hospice Quality Account May 2014 Anna Baker Day Unit Activity Levels 2012/2013 DAY UNIT Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar ACT Referrals 19 12 28 21 18 16 24 19 21 22 23 16 239 Attendances 158 180 170 190 199 163 225 188 150 220 227 200 2270 Non-attendees 65 74 65 95 54 59 61 74 63 45 20 27 702 8% 12% 24% 10 6 107 % DNA 29% 29% 28% 33% 21% 27% 21% 28% 30% 17% IPU attendees 5 5 9 5 15 16 10 4 14 8 During 2013 and 2014 the day unit has been through a review of service provision and now offers two core services. Medically-led day therapy for patients with life limiting illness; respite places on a 6 week basis to support carers and offer activities and socialisation. During 2013/14 the service underwent another review, engaging with stakeholders, patients and carers to ensure that the service is providing the appropriate level of care and support for the patients of N Derbyshire. Feedback for the Patients’ Forum and the Carers’ Forum indicates that this support is highly valued. If I was ever unsure and asked about the problem the staff always made the time to answer my questions I would be much more unable to cope with my cancer, I would miss the opportunity too-my carers would feel less confident about “coping” with me and my difficult times. Patients’ feedback I don’t have to worry about R during the 6 week period when he is at Ashgate Carers Feedback on 6 week respite place 15 Ashgate Hospice Quality Account May 2014 Anna Baker Lymphoedema Service During 2012 and 2013 the team received 253 referrals During 2013 and 2014 the team received 307 referrals % New Patients with Cancer % New Patients Non Cancer % Places Used 66 34 99 This service is consultant led and supported by a small team (3 staff) who deliver out patient service and occasionally, home based care, across N Derbyshire. The team work in collaboration with other health and social care providers, and aim to deliver specialist training. I would like to take this opportunity to comment about Ashgate Hospice’s Lymphoedema team. Since my referral to the team and following their advice I have seen a wonderful and vast improvement in my Lymphoedema condition. My overall health, fitness, mobility and quality of life have improved 100% and I have lost weight too. Family and friends have commented it’s like ‘having the old me back again’. To say the Ashgate Hospice Lymphoedema service is invaluable is an understatement. They have made a huge difference to me and I would like to say a big THANK YOU Patients’ feedback Therapy Service Occupational Therapy has seen a 30% increase in referrals since 2007 with a total of 652 referrals during last year (2.4 WTE). Physiotherapy has seen a 49% increase in referrals since 2007 with a total of 423 referrals during last year (1.8 WTE) All therapy services are provided on the ward, in the day unit and into the community across North Derbyshire, with the majority of their work carried out in the community. The service work with cancer and non cancer patients and work collaboratively with other health and social care providers across north Derbyshire. Approximately 1600 pieces of specialist equipment were provided to patients from Ashgate Therapy service during last year Part way through the year we recruited to a complementary therapist and from July 2013 to March 2014 there were 116 referrals 16 Ashgate Hospice Quality Account May 2014 Anna Baker Without the support and assistance from the Physiotherapist, I would not be able to achieve the progress I am making today She took the time to go through the plus/minus of the equipment, left me feeling much less negative than before her visit Found them to be a fantastic team who attended quickly and assessed appropriately, in a professional manner and then put the relevant equipment in place. Many thanks, very much appreciated. The team were all excellent and better than any I have had previously from other services, especially as they really listened – I am 97 and many do not! The Therapy team have been a great help in the care for my mum. Whatever problem we have encountered in her care, they have listened, advised and have dealt with our problem professionally, with an extremely caring attitude. Equipment has been ordered and has arrived promptly and even when we had a problem with a toileting sling, this was tried and didn’t suit mum’s needs, other alternatives were found. I would like to say a big thank you for all their help and advise in making life caring for mum easier, for our family and the carers. Absolutely delighted with everything, which is helping to make difficult times easier. Patient and carer views 2012 survey Patient and Family Support (Bereavement) Service One of the Charity’s aims is to offer professional advice and support to families and carers during the patient’s illness and during the initial stages of bereavement. Between 1st April 2012 and 31st March 2013 the service received 258 referrals, and provided telephone advice and support to over 700 patients and carers. Patients and carers were supported through a variety of interventions such as bereavement support group (1 session per week for 6 weeks), home visits, and support from an art therapist (evidenced as particularly useful when working with children). I would just like to thank you for the support and care I received but most of all for the extended care which continued after Mum died. I particularly benefitted from the following: Initial meeting, being given an image to concentrate on at the most difficult times until I found other ways of coping in the following weeks. I now use the strategies that L*** has suggested and even ‘though the loss and anger is still there, I know that it is a normal grieving process. I also know that I can come back if I need to which is very reassuring. Selection of comments from service users 17 Ashgate Hospice Quality Account May 2014 Anna Baker Chaplaincy Ashgate hospice employs a full time chaplain to provide spiritual care and support to the patients and carers as an integral part of the holistic care. On average there are 30 – 40 face to face contacts per week. Part of the role is in providing post bereavement support, leading groups and working with the family support and bereavement team Thank you for the understanding and kindness you gave to B A and myself during our vigil at N’s bedside. I know N took comfort from the prayers and communion you gave him. I assure you that you are the right man for the job....with gratitude I wanted to say that it has been such a pleasure to get to know you. Your sensitivity, peace and gentleness are wonderful and you carry something so precious – God’s presence. Just a little note to say thank you for all your support over the last 4 months; I can’t tell you how much I have appreciated it. The work you and your team do at Ashgate is wonderful, and you are a real asset to the hospice. Quotes from relatives cards to the Chaplain 18 Ashgate Hospice Quality Account May 2014 Anna Baker Quality indicators: Prevention and management of pressure ulcers Between 1st April 2012 and 31st March 2013, 353 patients were admitted to the IPU. A Waterlow score was determined for all patients. Of the number admitted 104 (29%) patients had pressure ulcers on admission. All pressure ulcers, and areas at risk of developing into a pressure ulcer, were given a grading using the EPUAP classification system. All patients had a documented care plan, which includes monitoring on an ongoing basis. Preventative measures were put in place for all patients, such as pressure relieving mattresses and cushions. Collaborative working with DCHS tissue viability team supports our staff in the latest prevention and treatment of vulnerable patients One case was reported to the CQC during this time, and developed because a patient refused the recommended treatment and advice. Prevention and management of patient falls Between 1st April 2012 and 31st March 2013 there were 32 patient falls, none of which were serious and needed no treatment or minor first aid only. This is an area, as with all hospice settings, where we expect to see a high level of falls. All patients have a falls risk assessment on admission, and preventative measures are put in place following the assessment. Following a fall the risk assessment is reviewed and further measures are implemented if necessary. Many patients are frail and confused in the hospice setting and we therefore ensure high staffing levels are in place. Mandatory training 100% staff attendance at mandatory training days: topics include: Fire, infection control, safeguarding, moving and handling, information governance and resuscitation as core elements, with additional specific clinical topics planned following appraisal and training needs analysis. (For example: intravenous antibiotics, dementia awareness, and medicines management). Infection prevention and control Between 1st April 2012 and 31st March 2013 none of our patients developed MRSA or C Difficile whilst in the ward. Two patients were admitted with MRSA in surgical wounds which were treated successfully 19 Ashgate Hospice Quality Account May 2014 Anna Baker Our participation in clinical audits To ensure that the hospice is providing a consistently high quality service, we undertake our own clinical audits, using national audit tools developed specifically for hospices, which have been peer reviewed and quality assessed. This allows us to monitor the quality of care being provided in a systematic way and creates a framework by which we can review this information and make improvements where needed. Each year, the Clinical Governance Committee approves the audit schedule for the coming year. Priorities are selected in accordance with what is required by our regulators and any areas where a formal audit would inform the risk management processes within the hospice. Through the Clinical Governance report, which is shared with the Health Care Governance Committee, the Board of Directors is kept fully informed about the audit results and any identified shortfalls. Through this process, the Board has received an assurance of the quality of the services provided. The following audits were completed between 1st April 2013 and 31st March 2014. Self-assessment by the Accountable This audit has to be completed annually. Officer The hospice was fully compliant with the legal requirements. Management of controlled drugs This audit has to be completed annually to provide evidence to support the self assessment by the Accountable Officer. The hospice was fully compliant with the legal requirements Infection control: Code of Practice The hospice is fully compliant with the code of Practice. Patient/Carer experience: Each service undertakes this survey bi annually Ward Last large audit May 2012. Informal audit and feedback captured since and next audit due now 20 Ashgate Hospice Quality Account May 2014 Anna Baker Day unit August 2013 demonstrated excellent results Community Clinical Nurse Due in Summer 2014 Specialists Family Support & Bereavement This audit is carried out continuously as part of service governance and has given excellent results Therapy Services This audit is carried out continuously as part of service governance and has given excellent results Lymphoedema service February 2014 and demonstrated excellent results Referral to Treatment Time – Community clinical nurse Hospice at Home achieved 98% response time specialists Community CNS achieved 96% response time Occupational Therapy achieved 95% response time Patient and Family Support Team achieved 100% response time Lymphoedema team achieved 100% response time Record Keeping Initial audit on the use of clinical records on the electronic records system completed in December 2014 for all teams. Further audit planned for the autumn of 2014 What our staff says about the organisation Ashgate hospice values the opinions of the staff regarding the quality of the service provided and views are currently captured through a number of methods; staff panel representatives, newsletters, informal drop in sessions with staff and members of the Senior Management Team, and staff meetings. During 2013 the hospice participated in the national Birdsong Survey, and the survey is due to be repeated each year. Each directorate has looked at the results in detail, developed an action plan and worked with the staff to improve areas that had been identified. The key themes were shared with the board of trustees. 21 Ashgate Hospice Quality Account May 2014 Anna Baker The Board of Trustees’ commitment to quality The Board of Trustees is fully committed to the quality agenda. The hospice has a well established governance structure, with members of the Board having an active role in ensuring that the hospice provides a consistently high quality service. There are two recent additions to the Board of Trustees, both with a clinical and NHS background. These additions also ensure a greater level of internal ‘check and balance’ and enquiry into the quality of services that we provide. 22 Ashgate Hospice Quality Account May 2014 Anna Baker Annex A Quality Account 2013//2014 Ashgate Hospice Commissioner Statement General Comments NHS North Derbyshire Clinical Commissioning Group (NDCCG) as a commissioner of services from Ashgate Hospice is providing the commissioner statement on the quality account and in doing so has provided NHS Hardwick Clinical Commissioning Group with the opportunity to make comments and contribute to the commissioner statement. NDCCG can confirm that Ashgate Hospice has produced a Quality Account that appears to be accurate and representative of the information available to NDCCG through contract monitoring and quality assurance processes during the year. Measuring and Improving Performance Last year Ashgate Hospice detailed 3 improvement priorities, these were the recruitment of a Quality Audit and information manager, hearing the patient and carer voice and meeting the challenges of the new commissioning environment, it is clear from the Quality account that significant progress has been made in all of these areas. There is evidence of a strong focus on quality, patient and carer feedback throughout the account which should be commended and the development of the new patient’s forum should enhance this further. The hospice received an unannounced Care Quality Commission inspection in 2013 where it was confirmed that the hospice was meeting all essential standards of quality and safety. The improvement priorities for 2014/15 focus on extension of services to enable people to receive care in the place of their choice and briefly comprise of – Participation in a national hospice benchmarking scheme, focusing on falls, pressure ulcers and the management of medication Staff development to ensure clinical skills and competencies and maximise care quality as a result Extension of community services specifically looking at 7 day service provision and night time cover It is clear from the data presented that the expansion of the Hospice at Home team has led to a significant increase in both face to face and non face to face contacts, which has increased the quality of care and support to the patients of North Derbyshire and their families. It is recognised that staff satisfaction and a feeling of being valued positively affects patient care, Ashgate Hospice participated in the national Birdsong survey and the results and themes have led to action plans and improvements which have been shared with the board of trustees. The Hospice has demonstrated good results in relation to infection control and there have been no incidences of patients developing C Difficile or MRSA while on the ward. 23 Ashgate Hospice Quality Account May 2014 Anna Baker All falls data is examined closely by the Hospice and there have been no serious falls; the Hospice attributes this to ensuring high staffing levels are in place to assist patients. Additional comments The Quality Account is an annual report to the public that aims to demonstrate that the Hospice is assessing quality across the healthcare services provided. The Quality Account is patient friendly and is enhanced by the patient comments and feedback which are throughout and clearly demonstrate that the Hospice is providing a comprehensive range of palliative and end of life care in a variety of settings. The Hospice has worked collaboratively with commissioners and all key stakeholders to ensure patients receive high quality care in the right care setting. NHS North Derbyshire Clinical Commissioning Group and associate commissioners look forward to continuing to work with the Hospice to commission and deliver this high quality patient care. Jayne Stringfellow Chief Nurse & Quality Officer On behalf of NHS North Derbyshire Clinical Commissioning Group 9th June 2014 24 Ashgate Hospice Quality Account May 2014 Anna Baker Annex B Quality Account 2013//2014 Ashgate Hospice Healthwatch Statement Healthwatch Derbyshire came into operation on the 1st April 2013 and was very much in its infancy when asked to submit a response to last year’s Quality Account. As the result of a service evaluation conducted over 4 days in March/April 2014, Healthwatch Derbyshire is now in a much better position to respond to this Quality Account from an evidence based perspective. The intelligence gathered from these visits has enabled us to reflect on the views and experiences of people accessing the services provided by Ashgate Hospice. The service evaluation found that the Ward and the Day Centre to be immaculately clean, the gardens and meadows were beautiful and maintained to high standard. The Hospice was warm and welcoming with modern and up-to-date facilities. There was a huge emphasis on quality of care, treatment and medication. Patient satisfaction levels were extremely high; nothing remotely negative was noted from a patient’s perspective, or from a carers’ view. Patients were made to feel very comfortable and every patient received a high standard of care. Carers were accommodated and supported by staff and volunteers. Doctors were very attentive and all had a very good bedside manner with medication changes and treatment results being chased up. Volunteers felt supported to take on their numerous roles. The full report can be found on the Healthwatch Derbyshire website. Furthermore, Healthwatch Derbyshire is pleased to read about the previous priority for 2013-14 of ‘Hearing the Patient and Carer Voice and their Experience of Hospice Care’ and the organisation has clearly taken a proactive approach to collating and using such feedback. The independent feedback collected by Healthwatch Derbyshire as part of our recent service visit, and the overwhelmingly positive findings gives another valuable source of independent feedback and presents the opportunity for triangulation with other sources. Healthwatch Derbyshire is providing, and will continue to provide, a valuable source of independent patient feedback to be used by the organisation as appropriate. All feedback received about Ashgate Hospice and the services it provides will continue to be shared throughout 2014-15. We look forward to continuing to work Ashgate Hospice now and in the future. 25 Ashgate Hospice Quality Account May 2014 Anna Baker