BMI the Beaumont Hospital 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 Today that work has been superseded by the Private Hospitals Information Network which is working towards publishing data that will allow patients and commissioners to make informed choices - a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 ϭͮW Ă Ő Ğ represented here and, more importantly, in the experiences of every patient who steps across our threshold. Stephen Collier Chief Executive Officer ϮͮW Ă Ő Ğ BMI The Beaumont Hospital BMI The Beaumont Hospital in Bolton, Lancashire is part of BMI Healthcare, Britain's leading provider of independent healthcare with a nationwide network of hospitals & clinics performing more complex surgery than any other private healthcare provider in the country. Our commitment is to quality and value, providing facilities for advanced surgical procedures together with friendly, professional care. BMI The Beaumont Hospital has 20 rooms all offering the privacy and comfort of en-suite facilities, satellite TV and telephone. The hospital has three operating suites, including one specifically designed for orthopaedic surgery. These facilities combined with the latest in technology and on-site support services; enable our consultants to undertake a wide range of procedures from routine investigations to complex surgery. This specialist expertise is supported by caring and professional medical staff, with dedicated nursing teams and Resident Medical Officers on duty 24 hours a day, providing care within a friendly and comfortable environment. In response to patient feedback during the last 12 months there have been a number of facility developments including the creation of a dedicated waiting room for outpatients attending for minor surgery as “walk-in, walk-out” patients. This has ensured that there is a quiet space available away from the general waiting areas for patients attending for minor operations. In addition there is a concierge service for patients being admitted to the ward so reducing the ϯͮW Ă Ő Ğ amount of time that patients are waiting in reception to be admitted to the ward. This has resulted in an increase in patient satisfaction and patients being calmer in readiness for surgery. BMI the Beaumont Hospital offers surgical services for adult patients as part of the Choose & Book offering in addition to the private and self-pay market. Medical services are offered to private patients. Over the 12 month period being reported this has accounted for 72% of activity with the remaining percentage being made up of private and self-pay cases. BMI Healthcare is registered as a provider with the Care Quality Commission (CQC) under the Health & Social Care Act 2008. BMI the Beaumont Hospital is registered as a location for the following regulated services:• • • Treatment of disease, disorder and injury Surgical procedures Diagnostic and screening The CQC carried out an unannounced inspection on 5th June 2013 and found that the hospital was fully compliant on the following standards that were inspected on the day: Care and welfare of people using the services Management of medicines Safety, availability and suitability of equipment Assessing and monitoring the quality of service provision Complaints The CQC report is available on the website however a summary from the CQC report is documented below: During the visit we sampled four patient's care files. We found care had been delivered as documented, within each care pathway, for the particular speciality and treatment. We observed staff speaking with patients in a professional but friendly manner. We saw that they knocked on doors and waited before entering patient's rooms. When we spoke with two patients we were told: "The staff has been great so far, everything has been explained and they have been extremely pleasant" and "The Nurses here have been like a family, nothing has been too much trouble, I can't praise them enough". We found there were appropriate systems in place to ensure the safe management of medicines. The hospital had a pharmacy on site and employed two pharmacists. There were current corporate medicines policies and procedures in place for staff guidance. The Beaumont had appropriate arrangements in place to monitor the quality of the service provided. Regular audits had been undertaken and these included health and safety, hand ϰͮW Ă Ő Ğ hygiene and infection control. Action plans had been implemented and updates on how these were completed were discussed at head of department meetings and individual ward and department meetings. We found information on how to make a complaint available for patients and visitors throughout the hospital via the "Please tell us" leaflets. We spoke with patients who said staff had informed them about how to raise issues and about the leaflets. BMI The Beaumont Hospital has a local framework through which clinical effectiveness, clinical incidents and clinical quality is monitored and analysed. Where appropriate, action is taken to continuously improve the quality of care. This is through the work of a multidisciplinary group and the Medical Advisory Committee. Regional Clinical Quality Assurance Groups monitor and analyse trends and ensure that the quality improvements are operationalised. There has been development of 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 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 and Group Head of Infection Prevention and Control, in liaison with the Infection Prevention and Control Lead at The Beaumont Hospital. A significant focus has been centered on this area following the appointment of the IPC Lead and a detailed report follows: ϱͮW Ă Ő Ğ We have had: • Zero cases of MRSA bacteraemia in the last year (NHS 1.17cases/100,000 bed days). • 0 MSSA bacteraemia cases /100,000 bed days • 0 E.coli bacteraemia cases/ 100,000 bed days • 0 of hospital apportioned Clostridium difficile in the last 12 months. PHE SSISS – Hip & Knee Replacements In October 2013 BMI Beaumont joined the Public Health England (PHE) Surgical Site Infection Surveillance System (data was previously collected at an organizational level), actively collecting data on all patients receiving hip and knee replacements and submitting rates of infection to the PHE. The first formal report was published in March 2014 which is available for all to view on-line; it depicts the rate of infection for both The Beaumont and the NHS as a whole. In summary: Surgery Quarter Total No No of SSI No of SSI as % Cumulative ALL Rate of Hospitals Infection % Cumulative Rate of Infection % Hip Oct – Replacement Dec 2013 15 1 6.7% 6.7% 1.2% Knee Oct-Dec Replacement 2013 31 0 0% 0% 1.7% The above table depicts a high rate of infection at 6.7% for hip replacements at The Beaumont; however this represents 1 patient/case. It is expected that as the site continues to collect, analyse and submit data the cumulative rate of infection expressed as a % will come down to a more comparative rate. This infection was treated very successfully with interactive dressings and antibiotics; the patient did not require re-admission or return to theatre. MRSA In line with DH guidelines BMI The Beaumont screen all relevant NHS and private patients for MRSA pre-operatively. Any patient identified as MRSA colonised is treated with MRSA ϲͮW Ă Ő Ğ suppression therapies pre-operatively, their Consultant and GP informed and with effect from September 2013 electronic markers are placed upon their BMI medical records. This alert system brings us in line with BMI MRSA policy and provides a confidential and secure way of communicating identified infection risks. UTI’s In February the site reviewed how it collects, stores and transports urine samples from clinical area to laboratory in London. The Infection Prevention Nurse (IPN) reported that there were a large number of reported urinary tract infections, resulting in some patients requiring antibiotics, surgical interventions delayed/postponed or even cancelled. In line with good practice guidelines the IPN introduced Boric Acid urine collection pots in February 2014 along with training on collection and storage and the rate of reported urinary tract infections (UTIs) has fallen dramatically. This has also reduced the number of patients treated with unnecessary antimicrobials and subsequently the number of patients whose surgery was previously delayed whilst the reported UTI was treated. The following graph demonstrates the reduction in reported UTI’s from laboratory reports between October 2013 and April 2014. Care Bundles Training has been provided to many clinical staff on care bundles/high impact interventions per DH guidelines; however this project has yet to become embedded into practice. This is an ongoing project and it is anticipate that once the robust link worker cohort is established and ϳͮW Ă Ő Ğ embedded within the site then this will become part of the quality assurance framework and provide robust evidence of Infection, Prevention & Control (IPC) in action. IPS Audits Several audits have been conducted by the IPN over the past 12 months particularly: • • • • • • IPS Quality Improvement Tool for Endoscopy IPS Quality Improvement Tool for Decontamination IPS Quality Improvement Tool for in-patient areas – ward IPS Quality Improvement Tool for in-patient areas – physio IPS Quality Improvement Tool for in-patient areas – hydro-therapy pool IPS Quality Improvement Tool for cannula care/VIP charts The results of these audits have been shared with the department managers and action plans to address any issues have been developed and agreed. Full details are available on site. In addition there have been a number of additional activities related to raising the infection prevention profile and focus that have been conducted at The Beaumont Hospital including: • Water Safety The facilities department at BMI The Beaumont Hospital has completed legionella water testing within the last 12 months; all results were clear. Per HTM 04-01 Pseudomonas Aeruginosa in Healthcare Settings, a local risk assessment has been completed which demonstrates that there are no high risk areas on this site therefore we do not require to conduct any water test for pseudomonas aeruginosa. Per CFPP 01-06: the endoscopy department conducts weekly final rinse water tests via TEST Ltd. All results can be found within the Endoscopy dept., along with actions for any reported concerns or failures. All concerns/failures have been processed per CFPP 01-06 guidelines & BMI Decontamination Policy. • Endo-Sheath Trial BMI The Beaumont has led the way for the clinical trial and evaluation for a new system for cystoscopy which it is hoped will provide a quicker more efficient service to patients attending for cystoscopy procedures. In conjunction with the theatre team the IPN has been involved in the escalation and communication with Corporate leads from Decontamination, Microbiology and IPC Committee’s to ensure a quality and robust service is maintained whilst innovation and technologies are utilised. Initial evaluations by Consultant Urologists, staff and patients are all good and it is hoped that this is something that will benefit all Hospitals within the group in the future ϴͮW Ă Ő Ğ • Sharp Safety In line with EU Directive 2010/32/EU BMI The Beaumont Hospital has introduced needle-safe devices wherever possible ensuring our cannula and venipuncture equipment are now needle-safe. This has been led by the IPC service with training on the new devices provided to key staff in clinical areas which has then been cascaded within clinical teams. In conjunction with our sharps bin provider (Daniels) there has been an annual audit of our compliance with sharp bin practice, a summary provided by Daniels made the following recommendations: a) Train staff to put the temporary closure in place when unattended or when moved b) A one-brand system c) Re-audit within one year Training has since been provided by the IPN to staff at IPC training on sharps safety including recommendation (a) above. • Education & training IPC is included in the mandatory training requirements for all clinical and non-clinical staff and incorporates e-learning, face-to-face interactive presentations and practical assessments. In the past 12 months the IPN has delivered the following IPC training on site: • • • IPC part 1 – introduction to IPC in the clinical areas, topics covered include hand hygiene, chain of infection and sharp safety IPC Care Bundles/High Impact Intervention IPC Aseptic Non-Touch Technique – theoretical and practical training ANTT practical assessments are required to be completed every 12 months and carried out within the clinical areas (after staff have received the theory training) by peer review, link staff or Clinical Managers. • Environmental cleanliness is also an important factor in infection prevention. During the year the dedicated housekeeping staff has engaged with the clinical teams to ensure that sufficient time and staff are available to maintain the high levels of cleanliness. The following graphs taken from the patient satisfaction survey demonstrate that our patients rate the cleanliness of our facilities highly. ϵͮW Ă Ő Ğ 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 will provide motivation for improvement by providing a clear message, directly from patients, about how the environment or services might be enhanced. In 2013 we introduced PLACE, which 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 ϭϬͮW Ă Ő Ğ focuses entirely on the care environment and does not cover clinical care provision or how well staff are doing their job. The results will show how hospitals are performing nationally and locally… The Beaumont Hospital did complete the PLACE audit during 2013 however a full and detailed report with scores is not currently available. From the data that is available a number of local initiatives were implemented to enhance the service offering including: - - Environmental - the creation of more waiting areas for patients attending for outpatient clinics and those being admitted, increased signage from reception to a number of outpatient based services on the ground floor and lift upgrade Patient Safety – increased numbers of hand hygiene stations Food services – a review of the food offerings has been completed a to support the different pathways for patients undergoing treatments such as for Outpatient Walk-in, Walk-out procedures, short stay admitted care procedures and for inpatients who stay for a number of days 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 The Beaumont Hospital. 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 assessment every patient who is admitted to our facility and the results of our audit on this has shown that we achieved an overall compliance for the full year of 96%. As a result a change in process was implemented after the first 3 months to ensure that full compliance was achieved for the remainder of the year. In addition pharmacy staff now provide an individual counselling session for all patients being discharged on medication to ensure that patients and their relatives/carers fully understand the importance of completing the course of treatment, how and when to administer the medication and are able to discuss any concerns that they may have. To date this has received excellent feedback from patients and the number of calls received by the hospital from patients after discharge with questions and queries has reduced significantly. ϭϭͮW Ă Ő Ğ VTE Risk Assessment (N3.1) Description of Indicator Denominator Numerator Performance % of all* adult inpatients who have had a VTE risk assessment on admission to hospital using the clinical criteria of the national tool Number of adults* who were admitted as inpatients (includes day cases, maternity and transfers; both elective and non-elective admissions) Number of adult inpatient admissions reported as having had a VTE risk assessment on admission to hospital using the clinical criteria of the national tool Percentage of adult inpatient admissions reported as having had a VTE risk assessment on admission to hospital using the clinical criteria of the national tool (Numerator / Denominator x 100) Target 95.80% achieved 95% BMI The Beaumont Hospital reports the incidence of Venous Thromboembolism (VTE) through the corporate clinical incident system. 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. There have been no incidents of DVT recorded during the year 2013 - 14 and the previous year and the graph below visually demonstrates the significant reduction in incident rate over the last 2 year period ϭϮͮW Ă Ő Ğ 2. Effectiveness 2.1 Patient reported Outcomes (PROMS) Patient Reported Outcome Measures (PROMs) are a means of collecting information on the effectiveness of care delivered to NHS patients as perceived by the patients themselves. PROMs is a Department of Health led programme. For the current reporting period, the tables below demonstrate that the health gain between Questionnaire 1 (pre-operative) and Questionnaire 2 (post–operative) for patients undergoing hip replacement and knee replacement at BMI The Beaumont Hospital. From the tables below, it can be seen that our patients find that these operations beneficial to their well-being and abilities post-surgery. This is evident with the hip and knee score health gain averages where our reported post-operative health gain is only slightly under the national average. Now that we have direct access to the data and are able to analyse at a patient level it is planned that the relevant clinical teams will review this and identify opportunities to improve these outcomes. Oxford Hip Score average 2012 Beaumont Hospital Q1 Q2 Health gain (Q2 - Q1 average) England Copyright © 2011 Re-used with the permission of The Health and Social Care Information Centre. All rights reserved.' Oxford Knee Score average 2011/2012 Beaumont Hospital Q1 Q2 Health gain (Q2 - Q1 average) England Copyright © 2013, The Health and Social Care Information Centre. All Rights Reserved. 2.2 Enhanced Recovery Programme (ERP) The ERP is about improving patient outcomes and speeding up a patient’s recovery after surgery. ERP focuses on making sure patients are active participants in their own recovery and always receive evidence based care at the right time. It is often referred to as rapid recovery, is a new, evidence-based model of care that creates fitter patients who recover faster from major surgery. It is the modern way for treating patients where day surgery is not appropriate. ϭϯͮW Ă Ő Ğ 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. Optimizing the patient prior to admission – i.e HB optimisation, control comorbidities, 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 pre 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 There is a local team comprising of the physiotherapy manager, ward and theatre manager who work collaboratively with other clinical managers and clinicians to review the current local patient pathways on a quarterly basis. A significant amount of work has been focused over this period on specifically reducing the length of stay for hip and knee replacement patients in line with good practice by improving pre-operative physiotherapy and increasing patient ownership and accountability of their rehabilitation programmes. The chart below demonstrates this reduction in the length of stay over the last 5 year period for all surgical cases at the hospital. ϭϰͮW Ă Ő Ğ 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 has been a reduction in unplanned readmission rate over the last 5 years; this has been due to a combination of factors inkling improved discharged process and the role that preassessment has had to ensure that only appropriate cases have been admitted to the Beaumont Hospital for surgery. hŶƉůĂŶŶĞĚZĞĂĚŵŝƐƐŝŽŶǁŝƚŚŝŶϯϭĚĂLJƐ;ZĂƚĞ ƉĞƌϭϬϬŝƐĐŚĂƌŐĞƐͿ Ϭ͘ϯϱϬ Ϭ͘Ϯϵϴϱ Ϭ͘ϯϬϬ Ϭ͘ϮϯϮϭ Ϭ͘ϮϱϬ ϮϬϬϵ ϮϬϭϬ Ϭ͘ϮϬϬ Ϭ͘ϭϱϵϮ ϮϬϭϭ Ϭ͘ϭϱϬ Ϭ͘Ϭϵϱϲ Ϭ͘ϭϬϬ Ϭ͘Ϭϵϭϴ ϮϬϭϮ Ϭ͘Ϭϴϭϵ Ϭ͘ϬϱϬ ϮϬϭϯ ϮϬϭϰ ϮϬϭϰ ϮϬϭϯ ϮϬϭϮ ϮϬϭϭ ϮϬϭϬ ϮϬϬϵ Ϭ͘ϬϬϬ 2.4 Unplanned Return to theatre There has been a slight increase in the number of cases returning to theatre at the Beaumont Hospital during the last year however a decrease over the last 5 year period. A contributory factor in this has been the increase in the level of pre-assessment that has been carried out at the hospital which has resulted in improved pre-operative management of surgical cases at the hospital. This will continue to be a focus over the next year with an aim to continue to ensure ϭϱͮW Ă Ő Ğ that clinical risk assessment is carried out for all patients planned to have a surgical procedure at the hospital. Part of this strategy is to increase the types of assessment offered and at different times of the day and week. hŶƉůĂŶŶĞĚƌĞƚƵƌŶƚŽƚŚĞĂƚƌĞ;ZĂƚĞƉĞƌϭϬϬ dŚĞĂƚƌĞĂƐĞƐͿ Ϭ͘ϮϱϬ Ϭ͘ϮϬϮϮ Ϭ͘ϮϬϬ Ϭ͘ϭϴϯϬ ϮϬϬϵ Ϭ͘ϭϱϬ ϮϬϭϬ Ϭ͘ϭϬϰϵ Ϭ͘ϭϬϬ Ϭ͘Ϭϳϴϳ Ϭ͘ϬϵϮϵ Ϭ͘Ϭϵϰϲ ϮϬϭϭ ϮϬϭϮ ϮϬϭϯ Ϭ͘ϬϱϬ ϮϬϭϰ ϮϬϭϰ ϮϬϭϯ ϮϬϭϮ ϮϬϭϭ ϮϬϭϬ ϮϬϬϵ Ϭ͘ϬϬϬ 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 following table demonstates that patient satisfaction acorss 6 categories have increased substantially above the results for 2013 and above the levels achieved in 2012. This has been as a direct reuslt of the management team leading a patient focussed review of internal processes and care delivery from all hospital staff. This plus the development and implementation of customer care training will continue to be a focus over the coming year. ϭϲͮW Ă Ő Ğ й^ĐŽƌĞƐŽĨ^ĂƚŝƐĨĂĐƚŝŽŶ ϭϬϬ ϵϴ ϵϲ ϵϰ ϵϮ ϵϬ ϴϴ ϴϲ ϴϰ ϴϮ ϴϬ ϮϬϭϮ ϮϬϭϯ ϮϬϭϰ 3.2 Complaints In addition to providing all patients with an opportunity to complete a satisfaction survey BMI The Beaumont 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. ϭϳͮW Ă Ő Ğ The table below shows the incidence of written complaints at the hospital over the last 5 year period. There has been a reduction in the number of complaints received over recent years with the exception of this year wich shows an increase in 2014. In some part this is as a result of an increased focus to ensure that all complaints are registered on the hospital’s quality management system and a strategy with all staff that patients providing feedback is an important and useful way to assess our services. Whilst detail of all complaints is held at site, 2 main themes from this period were related to communication issues and lack of car parking facilities at the hospital. As a result of these there has been a renewed focus on ways of working between teams to ensure that all relevant information is shared; this review has included administrative staff in addition to clinical so that the whole team has been involved. In addition there has been a change in car parking management which came in to effect from January 2014 with a significant number of staff now parking at an offsite facility. Patient surveys have already started to show a reduction in comments and concerns related to this issue. There have been 0 complaints from this period escalated to stage 2. ϭϴͮW Ă Ő Ğ 4. CQUINS In 2013 / 2014 BMI the Beaumont Hospital achieved CQUINS in the following areas: Friends and Family Test (20% by Q4) VTE risk assessment (Target 95%) VTE incidences root cause analysis NHS Safety Thermometer Best practice use of catheters. Achieved 24.14% 95.8% 100% 100% 99.2% The Hospital also made some progress in the implementation of providing patients with a Post Discharge telephone call achieving 87.3% 5. National Clinical Audits BMI the Beaumont Hospital was only eligible to participate in National Joint Registry audit and all joint replacements are submitted to this. The following summary table graphically demonstrates the 4 quarters for the year. NJR Summary Data BMI Healthcare - BMI The Beaumont Hospital - 2013 The total number of operations performed is predominantly made up of knee and hip replacements with only 1 shoulder replacement and no ankle replacements. The graph demonstrates that the increase in procedures were performed in Quarters 3 and 4 data shows an increase in the number of operations performed at BMI the Beaumont Hospital and a slight reduction in the consent rate however the average consent rate for the year was 89%. The PreAssessment nurses discuss participation in this audit with all relevant patients at the individual appointments and there have been no specific reasons identified for this reduction however as a result, a review of this process is underway to identify opportunities to return the consent rate back to above 90%. In addition the Pre-Assessment nurses are working to discuss participation in this audit with all shoulder, ankle and elbow replacement patients. ϭϵͮW Ă Ő Ğ 6. Research No NHS patients were recruited to take part in research. 7. Priorities for service development and improvement The Beaumont Hospital focus for service development and improvement include: - Improving patient pathway for MSK referrals by reducing the waiting list for NHS patients requiring physiotherapy - The development of a static MR Scanner within hospital - The development of additional outpatient based procedures where clinically appropriate. 1 example of this under review is being able to perform flexible sigmoidoscopies 8. Mandatory Quality Indicators 8.1 The value and banding of the summary hospital-level mortality indicator (SHMI) for the Beaumont Hospital for the reporting period. Unit 0 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 The Beaumont Hospital is not able to report specifically on this indicator to compare as the HSCIC data does not contain the independent sector for this however data is available for the site. There have been 0 reported peri-operative mortality (expected and unexpected) at the hospital. 8.2 The Beaumont Hospitals patient reported outcome measures scores for (i) Groin hernia surgery Unit 0.022 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 The Beaumont Hospital considers that this data is as described for the following reasons: a small number of this type of procedure performed at the hospital. The Beaumont Hospital has ensured that the local community is aware that this type of surgery is offered at the hospital and will continue to ensure that this is included in any marketing material and on the website. ϮϬͮW Ă Ő Ğ (ii) Varicose vein surgery Unit No data Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score -8.738 8.172 -15.918 There has been no data provided for varicose vein surgery which is undertaken by The Beaumont Hospital and therefore are not able to provide any narrative. As a result The Beaumont Hospital will continue to ensure that the local community/commissioners are aware that this type of surgery is offered at the hospital through a variety of communication methods. (iii) Hip replacement surgery Unit * Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 21.280 24.684 17.214 The Beaumont Hospital considers that this data is as described due to insufficient patient numbers which is surprising due to the number of hip replacements that are performed at the hospital. This is supported by the participation in the NJR audit and therefore this cannot be explained by the site. (iv) Knee replacement surgery during the reporting period. Unit 16.285 Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 National Average Highest National Score Lowest National Score 15.99 20.37 12.2 The Beaumont Hospital data is reported as being above the national average but lower than the highest national score. The Beaumont Hospital physiotherapy lead will continue to review this data now that it is more readily available and therefore will be able to review the patient pathways and identify potential opportunities to further increase the score. 8.3 (i) The percentage of patients aged 0-14 readmitted to a hospital which forms part of the Beaumont Hospital within 28 days of being discharged from a hospital which forms part of the hospital during the reporting period. ϮϭͮW Ă Ő Ğ 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 As the Beaumont Hospital does not admit any patients who are under 16 years old there is a score of 0 for readmissions for this patient category and therefore there are no actions required. 8.3.(ii)The percentage of patients aged 15 or over readmitted to a hospital which forms part of the Beaumont Hospital within 28 days of being discharged from a hospital which forms part of the hospital during the reporting period. Unit No data 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 The Beaumont Hospital is unable to provide a detailed comparative reconsiders that this data is as described as the quality management system is not able to differentiate readmissions by age. The following graph does however demonstrate a significant reduction in all unplanned readmission rate over the last 5 year period which would support the high standards of clinical care and discharge process that are delivered at the hospital. ϮϮͮW Ă Ő Ğ The Beaumont Hospital has reviewed the Pre-Assessment process and documentation during the last 12 months which has resulted in patients being prepared and where necessary preoptimised for surgery so reducing the potential for complications post operatively. Formal anaesthetic assessments are performed by a consultant anesthetist in the event that any patients are identified as potentially high risk to ensure that it is safe to provide the surgery at the hospital. In addition to this enhanced written guidance/reference sheets are provided to the patients before the day of admission to support the verbal information provided to them at the appointment including detailed information of the procedure to be undertaken, the type of anaesthetic they will be having and pain management. 8.4 The Beaumont Hospitals responsiveness to the personal needs of its patients during the reporting period. Unit 94.98 Reporting Periods (at least last two reporting periods) 2012-2013 National Average Highest National Score Lowest National Score 68.1 84.4 57.4 The Beaumont Hospital is pleased to report that the reported score is 10.58 points above the highest national score and demonstrates the patient centred approach of all care delivery that is offered within the hospital. The Beaumont Hospital will continue to ensure that patients remain at the centre of the care delivery process through a variety of different approaches including customer care training, patient allocation and appropriate levels of staff to patient ratios in all areas where care is delivered. 8.5 The percentage of patients who were admitted to The Beaumont Hospital and who were risk assessed for venous thromboembolism during the reporting period. Unit 96% Reporting Periods (at least last two reporting periods) Apr 13 – Jan 14 National Average Highest National Score Lowest National Score 96 100 79 The Beaumont Hospital collects this data on a monthly basis for patients admitted to the hospital for a procedure undertaken in the theatre suite and is pleased to report an overall score of 98% compliance. A number of local initiatives have been undertaken to ensure that this high level of compliance is maintained through staff education and training and all staff participating in the audit programmer 8.6 The rate per 100,000 bed days of cases of C difficile infection reported within the Beaumont 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 ϮϯͮW Ă Ő Ğ The Beaumont Hospital is pleased to report a rate of 0 and considers that this data is as described due to admissions policy and screening processes in place plus the environment, training of all staff in infection control and the high standards of cleanliness that exist within the hospital. This will continue to be a focus during the next year. 8.7 The number and, where available, rate of patient safety incidents reported within the Beaumont 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 94 Reporting Periods (at least last two reporting periods) Apr 13 – Mar 14 National Average Highest National Score Lowest National Score 44.55 1,810 0 National Average Highest National Score Lowest National Score 7.76 30.95 1.68 Rate of patient safety incidents reported Unit 4.11 Reporting Periods (at least last two reporting periods) Apr 12 – Mar 13 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 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 0.0 The graph below graphically demonstrates that there have been 0 serious incidents in 2014 and over the previous 3 year period at The Beaumont Hospital. ϮϰͮW Ă Ő Ğ The Beaumont Hospital has a very clear focus on ensuring patient safety which is supported by a robust and thorough clinical risk assessment that is completed either before or at admission for all patients admitted for surgical and medical treatment. The hospitals clinical strategy which is regularly reviewed has a focus on patient safety and the delivery of effective clinical care will cotinine to ensure that this remains a priority at The Beaumont Hospital. 8.8 The percentage of staff employed by The Beaumont Hospital during the reporting period, who would recommend the The Beaumont as a provider of care to their family or friends. Unit 87 Reporting Periods (at least last two reporting periods) 2013 National Average Highest National Score Lowest National Score 64.58 96.43 33.73 The score for The Beaumont Hospital has been collected via a specific staff survey of which 87% of hospital staff reported that they would recommend the hospital as a provider of care to their family and friends. This was a very high score within BMI Healthcare. 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 The Beaumont Hospital as a provider of care to their family or friends. Unit N/A 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 As The Beaumont Hospital does not have an A & E facility this indicator is therefore not applicable. ϮϱͮW Ă Ő Ğ