BMI Shirley Oaks Quality Accounts April 2013 to March 2014 Chief Executive’s Statement Welcome to our Quality Accounts 2014, the fifth year we have published this data. The information presented here on a broad range of quality measures continues to grow in importance and usefulness for patients and commissioners. Quality accounts already provide a key metric for people to assess the strength of our 66 hospitals and clinics against other facilities - NHS and independent - from which they might receive their care. For BMI Healthcare and every other private provider the importance of comparable quality data was recently reinforced by the conclusions of the Competition Commission’s market investigation into private healthcare. From the outset of the inquiry BMI Healthcare supported the principle that competition in the sector would be enhanced if private hospitals produced comparable quality data, and that competition amongst hospitals would drive up service standards. We were therefore fully supportive when the Commission announced in April that it is mandating the provision of greater information on the performance of hospital operators and consultants. We wholeheartedly agree when the Commission says that “a more transparent market with patients actively making choices will drive hospital operators to compete on the things that matter to patients”. Whilst we are yet to see how the Commission will ensure that this is enacted, the private sector continues to take its own steps. Five years ago BMI Healthcare was at the forefront of the sector’s efforts to be more open about sharing comparable quality and pricing data when we sponsored the launch of the Hellenic Project. Today that work has been superseded by the Private Hospitals Information Network which is working towards publishing data that will allow patients and commissioners to make informed choices - a challenge that the sector must now rise to. We at BMI Healthcare will continue to play our part in these important developments, which we believe can have a significant role in driving higher quality standards. I remain proud, but certainly not complacent, about the quality of care our hospitals provide. Last year BMI Healthcare invested £40m in our hospitals, supporting our committed staff and consultants to meet the challenge of providing consistently safe, high quality care. We constantly measure our patients’ experience, and I am pleased to note that in the three months to the end of March 2014, 97.3% of patients independently surveyed expressed satisfaction with their care and 97.9% said they would recommend us to others. There is however always room for improvement, and publication of comparable quality data across the independent sector can only help. The information available in these quality accounts has been reviewed by the Clinical Governance Board and I declare that as far as I am aware the information contained in these reports is accurate. I thank all the staff whose energy and devotion to improvement is represented here and, more importantly, in the experiences of every patient who steps across our threshold. Stephen Collier Chief Executive Officer Hospital Information BMI Shirley Oaks Hospital is a 50 bedded, built for purpose facility on the edge of Croydon, South West London. The hospital provides care and treatment to patients in a range of specialities, including Orthopaedic surgery, ENT surgery, Ophthalmic Surgery, General Surgery, Gastroenterology, General Medicine, Cardiology, Gynaecology, Urology, Fertility Services, Family Planning Services and Endoscopy. This includes all elements of the patient pathway from Outpatients clinics, through to specialist treatment or surgery and onward to a safe discharge and follow up. We treat adult patients throughout the hospital and see children over the age of 3 years within our Outpatient function. Patient services are supported by Pharmacy, Physiotherapy and Radiology services. Open bore MRI and CT scanning are available on site. The hospital has three operating theatres, one of which has ultraclean airflow (laminar flow). Our Endoscopy Suite is JAG accredited and offers diagnostic services within a discreet unit. We are an independent provider of healthcare and treat both private and NHS patients. We deliver high standards of care with low infection rates and high patient satisfaction. BMI Healthcare is registered as a provider with the Care Quality Commission (CQC) under the Health & Social Care Act 2008. BMI Shirley Oaks Hospital is registered as a location for the following regulated services: • • • • Treatment of disease, disorder and injury Surgical procedures Diagnostic and screening Family Planning th The CQC carried out an unannounced inspection on 30 January 2014 and found the following: Respecting and involving people who use services Met this standard Care and welfare of people who use services Met this standard Safeguarding people who use services from abuse Met this standard Cleanliness and infection control Met this standard Management of medicines Met this standard Safety and suitability of premises Met this standard Requirements related to workers Met this standard Staffing Met this standard Assessing and monitoring the quality of service provision Met this standard Complaints Met this standard The full report can be viewed at http://www.cqc.org.uk/node/297150 BMI Shirley Oaks Hospital has a robust Clinical Governance Structure through which clinical effectiveness, clinical incidents and clinical quality is monitored and analysed. Where appropriate, action is taken to improve the quality of care delivered through shared learning structures. There is a clear route of escalation to the Regional Board and also a cascade so that junior staff and contractors are kept up to date with current practice. Regional Clinical Quality Assurance Groups monitor and analyse trends and ensure that the quality improvements are operationalised. At corporate level the Clinical Governance Board has an overview and provides the strategic leadership for corporate learning and quality improvement. There has been ongoing focus on robust reporting of all incidents, near misses and outcomes. Data quality has been improved by ongoing training and database improvements. New reporting modules have increased the speed at which reports are available and the range of fields for analysis. This ensures the availability of information for effective clinical governance with implementation of appropriate actions to prevent recurrences in order to improve quality and safety for patients, visitors and staff. At present we provide full, standardised information to the NHS, including coding of procedures, diagnoses and co-morbidities and PROMs (Patient Reported Outcome Measures) for NHS patients. There are additional external reporting requirements for CQC, Public Health England (Previously HPA) CCGs and Insurers. BMI is a founding member of the Private Healthcare Information Network (PHIN) UK – where we produce a data set of all patient episodes approaching HES-equivalency and submit this to PHIN for publication. The data is made available to common standards for inclusion in comparative metrics, and is published on the PHIN website http://www.phin.org.uk. This website gives patients information to help them choose or find out more about an independent hospital including the ability to search by location and procedure. 1. Safety 1.1 Infection prevention and control The focus on infection prevention and control continues under the leadership of the Group Director of Infection Prevention and Control, in liaison with the Infection Prevention and Control Lead at BMI Shirley Oaks Hospital. In the last 12 months we have had: • Zero cases of MRSA bacteraemia in the last year • Zero cases of MSSA bacteraemia • Zero cases of E. Coli bacteraemia cases • Zero cases of hospital apportioned Clostridium difficile Infection prevention and control audits are completed on a monthly basis and take a different focus each month. These include hand hygiene, wrist watch compliance and observational audits. High Impact Intervention Care bundles are audited on a monthly basis including catheter care, peripheral cannula and isolation and we participate in the monthly Safety Thermometer which focuses on Urinary Tract Infections, Pressure Ulcers, Falls and Venothromboembolism. Environmental cleanliness is also an important factor in infection prevention and our patients rate the cleanliness of our facilities highly. Cleanliness is seen as the responsibility of all staff and clinical and nonclinical teams work together to ensure a consistently high standard. 1.2 Patient Led Assessment of the Care Environment (PLACE) We believe a patient should be cared for with compassion and dignity in a clean, safe environment. Where standards fall short, they should be able to draw it to the attention of managers and hold the service to account. PLACE assessments provide motivation for improvement by providing a clear message, directly from patients, about how the environment or services might be enhanced. PLACE was introduced in 2013 and is the new system for assessing the quality of the patient environment, replacing the old Patient Environment Action Team (PEAT) inspections. The assessments involve patients and staff who assess the hospital and how the environment supports patient’s privacy and dignity, food, cleanliness and general building maintenance. It focuses entirely on the care environment and does not cover clinical care provision or how well staff are doing their job. The results show how hospitals are performing nationally and locally.The most recent audit was rd undertaken on 3 April 2014. An action plan is in place to rectify the issues found as part of the audit however the audit results are not yet published. 1.3 Venous Thrombo-embolism (VTE) BMI Healthcare holds VTE Exemplar Centre status by the Department of Health across its whole network of hospitals including, BMI Shirley Oaks. BMI Healthcare was awarded the Best VTE Education Initiative Award category by Lifeblood in February 2013 and were the Runners Up in the Best VTE Patient Information category. We see this as an important initiative to further assure patient safety and care. We audit our compliance with our requirement to VTE risk assess every patient who is admitted to our facility on a monthly basis and the results of our audit on this have shown a consistent 100% compliance. BMI Shirley Oaks reports the incidence of Venous Thromboembolism (VTE) through the corporate clinical incident system and root cause analysis is undertaken and any actions learned. It is acknowledged that the challenge is receiving information for patients who may return to their GPs or other hospitals for diagnosis and/or treatment of VTE post discharge from the Hospital. As such we may not be made aware of them. We continue to work with our Consultants and referrers in order to ensure that we have as much data as possible. We have had one patient develop a VTE post discharge in the last 12 months. This case was investigated and all reasonable action had been taken to reduce the patient’s risk both pre and post operatively whilst in our care as well as upon discharge. 2. Effectiveness 2.1 Patient reported Outcomes (PROMS) Patient Reported Outcome Measures (PROMs) are a means of collecting information on the effectiveness of specific surgery: groin hernia, knee replacement, hip replacement, varicose veins as perceived by the patients themselves. PROMS is a Department of Health led programme and patients fill in questionnaires prior to and after surgery. Summary of facts for data received for the period April 2011 to March 2012 (published October 2013). EQ-5D Index (a combination of five key criteria concerning general health) 46.2% of groin hernia respondents recorded an increase in their EQ-5D Index score following their operation (49.9% in England). The number of hip replacement questionnaire pairs returned by BMI is suppressed due to small numbers. 66.7% of knee replacement respondents recorded an increase in their EQ-5D Index score following their operation (78.4% in England). No varicose vein completed questionnaire pairs have been returned by BMI - SHIRLEY OAKS HOSPITAL for this measure. EQ VAS (current state of the patients general health marked on a visual analogue scale) 50.0% of groin hernia respondents recorded an increase in their EQ VAS score following their operation (38.9% in England). The number of hip replacement questionnaire pairs returned by BMI - SHIRLEY OAKS HOSPITAL is suppressed due to small numbers. 42.9% of knee replacement respondents recorded an increase in their EQ VAS score following their operation (53.8% in England). No varicose vein completed questionnaire pairs have been returned by BMI - SHIRLEY OAKS HOSPITAL for this measure. Condition Specific Measures (a series of questions specific to the patient’s condition) The number of hip replacement questionnaire pairs returned by BMI - SHIRLEY OAKS HOSPITAL is suppressed due to small numbers. 75.0% of Oxford Knee Score respondents recorded joint related improvements following their operation (91.6% in England). No varicose vein completed questionnaire pairs have been returned by BMI - SHIRLEY OAKS HOSPITAL for this measure. Participation and Coverage There were 90 eligible hospital episodes and 41 pre-operative questionnaires returned - a headline participation rate of 45.6% (74.7% in England). Of the 40 post-operative questionnaires sent out by Quality Health after discharge of the patient, 27 have been returned - a response rate of 67.5% (79.6% in England). Copyright © 2011 Re-used with the permission of The Health and Social Care Information Centre. All rights reserved.' Participation in the survey is not obligatory and we are trying to improve participation rates in order to affect better data. 2.2 Enhanced Recovery Pathway (ERP) The ERP is about optimising the patient prior to admission to ensure the best possible outcome and a fast recovery reducing length of stay. ERP is designed through evidenced based care and focuses on making sure patients are active participants in their own. ERP is based on the following principles:1. All Patients are on a pathway of care a. Following best practice models of evidenced based care b. Reduced length of stay 2. Patient Preparation a. Pre Admission assessment undertaken b. Group Education sessions c. Optimising the patient prior to admission – i.e HB optimisation, control co-morbidities, medication assessment – stopping medication plan. d. Commencement of discharge planning 3. Proactive patient management a. Maintaining good pre-operative hydration b. Minimising the risk of post-operative nausea and vomiting c. Maintaining normothermia peri and post operatively d. Early mobilisation 4. Encouraging patients have an active role in their recovery a. Participate in the decision making process prior to surgery b. Education of patient and family c. Setting own goals daily d. Participate in their discharge planning We recently introduced Carbohydrate Loading to our ERP for certain procedures. This has been through collaborative working with our consultants and the multi-disciplinary team. We are looking at ways to introduce Joint Schools for our patients by working with teams at other BMI sites within our cluster. 2.3 Unplanned Readmissions within 31 days and unplanned returns to theatre. Unplanned readmissions and unplanned returns to theatre are normally due to a clinical complication related to the original surgery. There were 8 unplanned readmissions and 5 returns to theatre out of 5499 cases. This is 0.14% and 0.09% of all admissions respectively. This is well below expected parameters. 3. Patient experience 3.1 Patient satisfaction BMI Healthcare is committed to providing the highest levels of quality of care to all of our patients. We continually monitor how we are performing by asking patients to complete a patient satisfaction questionnaire. Patient satisfaction surveys are administered by an independent third party. The questionnnaire currently includes the Friends and Family test and we are working at ways to improve our response rate for this part of the survey. ƌĞĂͬƉƌŽĐĞƐƐ ^ĐŽƌĞ;ϮϬϭϯͬϭϰͿ ĚŵŝƐƐŝŽŶƉƌŽĐĞƐƐ ϵϰ͘ϴϴй ŽŶƐƵůƚĂŶƚ ϵϳ͘ϯϱй EƵƌƐŝŶŐ ϵϳ͘Ϭϴй ĐĐŽŵŵŽĚĂƚŝŽŶ ϵϮ͘Ϯϱй ĂƚĞƌŝŶŐ ϵϮ͘Ϭϭй YƵĂůŝƚLJŽĨĐĂƌĞ ϵϳ͘ϰϲй &ƌŝĞŶĚΘ&ĂŵŝůLJdĞƐƚ ϴϭ͘ϱϰй 3.2 Complaints In addition to providing all patients with an opportunity to complete a satisfaction survey BMIShirley Oaks Hospital actively encourages feedback both informally and formally. Patients are supported through a robust complaints procedure, operated over three stages: Stage 1: Hospital resolution Stage 2: Corporate resolution Stage 3: Patients can refer their complaint to independent adjudication if they are not satisfied with the outcome at the other 2 stages. We received 49 complaints and all of these were resolved at stage 1. The most common theme were queries about charges relating to Private patients. We have now introduced clearer signage and information leaflets in our Outpatients department that explain the way in which patients are invoiced for their treatment. They also contain information on the sort of tests that will be undertaken and that they should ask for a breakdown of costs prior to consenting to tests. 4. CQUINS BMI Shirley Oaks achieved all CQUINs targets for the year April 2013 to March 2014. CQUINS are quality improvement initiatives with financial incentives for providers which allow embedding of best practice to improve patient care delivery. The indicators were: VTE – 95% of patients to be assessed on the agreed tool on admission to hospital Friends & Family Test – participation rate of 15% required Smoking cessation – 95% of patients who smoke to be offered onward referral for support and advice to stop smoking. Nutrition – 100% of patients admitted to hospital would be assessed on their nutritional needs within 24 hours of admission. Participation in the Safety Thermometer and Infection Prevention Care Bundles. 5. National Clinical Audits The National Confidential Enquiry into Patient Outcomes and Death (NCEPOD) invites providers to take part in specific audits related to conditions, diseases or procedures. BMI Shirley Oaks is currently participating in an audit on Gastrointestinal Hemorrhage. 6. Research No NHS patients were recruited to take part in research. 7. Priorities for service development and improvement 1. 2. 3. 4. Complete hospital general refurbishment programme Develop walk in walk out (WIWO) services Work with other providers to develop integrated care pathways Strengthen higher acuity pathways 8. Mandatory Quality Indicators 8.1 The value and banding of the summary hospital-level mortality indicator (SHMI) for BMI Shirley Oaks Hospital for the reporting period is not available as it is not pblished until October 2014. Unit Reporting Periods (at least last two reporting periods) Oct 11 – Jun 13 National Average Highest National Score Lowest National Score 1.0006 1.1822 0.6735 8.2 BMI Shirley Oaks Hospital patient reported outcome measures scores for (i) Groin hernia surgery Unit * Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 0.083 0.157 0.014 National Average Highest National Score Lowest National Score -8.738 8.172 -15.918 National Average Highest National Score Lowest National Score 21.280 24.684 17.214 National Average Highest National Score Lowest National Score 15.99 20.37 12.2 * numbers below 30 cannot be used (ii) Varicose vein surgery Unit * Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 * numbers below 30 cannot be used (iii) Hip replacement surgery Unit * Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 * numbers below 30 cannot be used (iv) Knee replacement surgery during the reporting period. Unit * Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 * numbers below 30 cannot be used 8.3 (i) The percentage of patients aged 0-14 readmitted to a hospital which forms part of BMI Shirley Oaks Hospital within 28 days of being discharged from a hospital which forms part of the hospital during the reporting period. Unit 0 Reporting Periods (at least last two reporting periods) Apr 11 - Mar 12 National Average Highest National Score Lowest National Score 11.45 14.35 7.96 BMI Shirley Oaks Hospital considers that this data is as described for the following reasons: • No paediatric inpatient service at BMI Shirley Oaks 8.3.(ii)The percentage of patients aged 15 or over readmitted to a hospital which forms part of BMI Shirley Oaks Hospital within 28 days of being discharged from a hospital which forms part of the hospital during the reporting period. Unit 0.14% Reporting Periods (at least last two reporting periods) Apr 11 – Mar 12 National Average Highest National Score Lowest National Score 10.01 14.51 5.54 BMI Shirley Oaks Hospital is aware that the numbers may be lower as we do not provide an Accident & Emergency service so patients may present at an NHS Trust. We are working to improve our data communications with our neighboring NHS hospitals. 8.4 BMI Shirley Oaks Hospital responsiveness to the personal needs of its patients during the reporting period. Unit 92.72% Reporting Periods (at least last two reporting periods) 2012-2013 National Average Highest National Score Lowest National Score 68.1 84.4 57.4 BMI Shirley Oaks is pleased with this score but acknowledges further improvement is required to increase our patient satisfaction. 8.5 The percentage of patients who were admitted to BMI Shirley Oaks Hospital and who were risk assessed for venous thromboembolism during the reporting period. Unit 100% Reporting Periods (at least last two reporting periods) Apr 13 – Jan 14 National Average Highest National Score Lowest National Score 96 100 79 BMI Shirley Oaks Hospital is pleased with this score and undertakes monthly audits to ensure compliance. We have a robust admission process that requires VTE risk to be considered at several points in the pathway. 8.6 The rate per 100,000 bed days of cases of C difficile infection reported within BMI Shirley Oaks Hospital amongst patients aged 2 or over during the reporting period. Unit 0 Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 17.3 30.8 0 BMI Shirley Oaks Hospital strives to ensure its patients are cared for in a safe environment and takes Infection prevention extremely seriously. 8.7 The number and, where available, rate of patient safety incidents reported within BMI Shirley Oaks Hospital during the reporting period, and the number and percentage of such patient safety incidents that resulted in severe harm or death. Number of patient safety incidents reported Unit 263 Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 44.55 1,810 0 Rate of patient safety incidents reported (Incidents per 100 Admissions) Unit 4.78 Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 7.76 30.95 1.68 Number of patient safety incidents that resulted in severe harm or death Unit 0 Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 0.64 28 0 Percentage of patient safety incidents that resulted in severe harm or death (Incidents per 100 Admissions) Unit 0 Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 0.9 2.9 0 8.8 The percentage of staff employed by BMI Shirley Oaks Hospital during the reporting period, who would recommend BMI Shirley Oaks Hospital as a provider of care to their family or friends. Unit % Reporting Periods (at least last two reporting periods) 2013 National Average Highest National Score Lowest National Score 64.58 96.43 33.73 9. Non-Mandatory Quality Indicators 9.1 The percentage of patients who received care as inpatients or discharged from A &E during the reporting period, who would recommend BMI Shirley Oaks Hospital as a provider of care to their family or friends. Unit 81.55% Reporting Periods (at least last two reporting periods) Jun 13 – Jan 14 National Average Highest National Score Lowest National Score 66.23 94.38 35.63 BMI Shirley Oaks considers that this data is as described for the following reasons: • Participation rate too low • Discharge communication needs improving BMI Shirley Oaks Hospital is taking the following actions to improve this percentage: • Strong focus on participation • Utilising every patient interaction as a means of clarifying discharge information and by providing information in a number of formats.