BMI Harbour 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 Today that work has been superseded by the Private Hospitals Information Network which is working towards publishing data that will allow patients and commissioners to make informed choices - a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 represented here and, more importantly, in the experiences of every patient who steps across our threshold. Stephen Collier Chief Executive Officer 6 June 2014 ϲDĂLJϮϬϭϰ Helene Cross Director of Nursing/BMI Healthcare Dear Helene Quality Account 2013/14 Thank you for asking NHS Dorset Clinical Commissioning Group (CCG) to review and comment on your Quality account for 2013/14. Please find below the CCG’s statement for inclusion in the final document: BMI Harbour Hospital has continued to focus on improving the clinical outcomes, safety and experience of patients during 2013/14. The work that the hospital has done throughout the year is reflected in high levels of performance in relation to infection prevention and control and compliance with Venous Thromboembolism risk assessments in particular. The CCG also supports the continued use of the Enhanced recovery programme, which supports people to achieve a safe and early discharge from hospital following surgery. The hospital has low levels of complaints and high levels of patient positive feedback. It is further observed that by the end of 2013/14 financial year there were no areas of non-compliance with any quality requirements. In relation to the priorities identified for 2014/15 the CCG supports the areas for improvement over the coming year. The CCG looks forward to working with BMI Harbour hospital during 2014/15 to maintain and improve high quality healthcare services. Please do not hesitate to contact me if you require any further information. Yours sincerely Suzanne Rastrick Director of Quality BMI HARBOUR HOSPITAL BMI The Harbour Hospital in Poole, Dorset 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 Harbour Hospital has 37 beds with all rooms offering the privacy and comfort of en-suite facilities, broadband, TV and telephone. The hospital has three theatres, including an endoscopy suite and high dependency rooms and 24 hour inpatient doctor cover. 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. BMI The Harbour Hospital also benefits from: Three operating theatres (two with laminar flow ultra clean air systems) On-site pharmacy Imaging suite Endoscopy facilities Phlebotomy service Eight consulting rooms Dedicated MRI and CT scanning unit Two minor treatment rooms Radiology Physiotherapy centre Phlebotomy Health screening Paediatric consultation facilities Outreach clinic services at Shelly Manor Consulting Rooms, Bournemouth Clinical specialties Bariatric surgery Breast services Cardiology Chest medicine Colorectal surgery Cosmetic surgery Dental surgery Dermatology Endocrinology ENT surgery EVLT (Endovenous Laser Therapy for varicose veins) Gastroenterology General medicine General surgery Gynaecology Haematology Histopathology Immunology Microbiology Neurology Oncology Ophthalmology Oral/maxillofacial surgery Orthopaedic surgery Plastic and reconstructive surgery Spinal surgery Vascular surgery Services Allergy testing Audiology Breast screening Chemotherapy CT scanning Diabetology Diagnostic imaging Emergency admissions Endoscopy Fertility consulting and scanning Health screening Mammography MRI scanning Pain management Pharmacy Physiotherapy Pre-admission clinic Prostate screening Respiratory medicine Rheumatology Sports injuries clinic Ultrasound X-ray Approximately 12 % of the hospital net revenue is from NHS caseload . The Harbour Hospital offers the following services on the Choose and Book network:• • • • • • • • Ophthalmology ENT General Surgery Gastroenterology Pain Management Carpal Tunnel Surgery Knee replacement surgery Imaging & Diagnostics BMI Healthcare are registered as a provider with the Care Quality Commission (CQC) under the Health & Social Care Act 2008. BMI Harbour Hospital is registered as a location for the following regulated services:• • • • Treatment of disease, disorder and injury Surgical procedures Diagnostic and screening. Family Planning The CQC carried out its most recent unannounced inspection on the 7th January 2014 and found full compliance Standards of treating people with respect and involving them in their care Standards of providing care, treatment & support which meets people's needs Standards of caring for people safely & protecting them from harm Standards of staffing Standards of management The BMI Harbour 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 Head of Infection Prevention and Control, in liaison with the link nurse in BMI Harbour Hospital. 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 BMI Harbour Hospital. We have had: • Zero cases of MRSA bacteraemia in the last year (NHS 1.17cases/100,000 bed days). • MSSA bacteraemia cases /100,000 bed days • Zero E.coli bacteraemia cases/ 100,000 bed days • Zero hospital apportioned Clostridium difficile in the last 12 months. • SSI data is also collected and submitted to Public Health England for orthopaedic surgical procedures. Our rates of infection are; o o 0% Hips 0% Knees Infection control audits are undertaken on a monthly basis by the Infection Control lead and link staff from the varying hospital departments. These include Sharps audit Waste audit Environment assessments of all ward areas and clinical departments Care bundles have been introduced and are in place for Urinary catheters Peripheral cannula insertion Surgical site Hand hygiene Environmental cleanliness is also an important factor in infection prevention and our patients rate the cleanliness of our facilities highly. WĂƚŝĞŶƚ^ĂƚŝƐĨĂĐƚŝŽŶͲ ůĞĂŶůŝŶĞƐƐ ϭϬϬ ϵϴ ϵϲ ϵϰ ϵϮ ϵϬ ϴϴ ϴϲ ϴϰ ϴϮ ϴϬ йdžĐĞůůĞŶƚΘs'ŽŽĚ ZŽŽŵ ĂƚŚƌŽŽŵ 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 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. Results of the hospital…… Cleanliness Food Privacy and dignity Facilities 92.76% 95.37% 79.31% 87.50 % 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 Harbour 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 100% compliance with this audit BMI Harbour 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 notified incidents of VTE or PE in the current reporting year. 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. At the Harbour Hospital, we currently only participate in the Groin Hernia PROMS evaluation. This will be rolled out in 2014 to include Knee replacement surgery. 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. 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 Staff have been able to attend a locally arranged study day delivered by the NHS ERP team with whom we work in close collaboration. There is sharing of best practice and the surgeons and anaesthetists involved work within the Harbour Hospital. The transfusion link practitioner for the Hospital works closely with the surgeons to aim for optimization prior to major surgery. All incidents of extended length of stay are looked at proactively to see whether ERP practice could have made a difference to the outcome. The ERP concept will be rolled out to all specialty groups and a further study day to be arranged for ERP leads to attend from across the company. 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 11 unplanned returns to theatre 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. ^ĂƚŝƐĨĂĐƚŝŽŶ;džĐĞůůĞŶƚͬsĞƌLJŐŽŽĚͿй 3.2 Complaints In addition to providing all patients with an opportunity to complete a satisfaction survey BMI Harbour 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. tƌŝƚƚĞŶŽŵƉůĂŝŶƚƐ ϱ ϰ ϯ Ϯ ϭ Ϭ 4. CQUINS Goal number Goal Name Description Update 1 Friends and To improve the experience of Family Test patients in line with Domain 4 of Data is collected centrally by Quality Health . Up until August 1st 2014- detailed breakdown was available for Harbour but on commencement of postal survey detail have only just been made available since December. the NHS Outcomes Framework. The Friends and Family Test will provide timely, granular feedback from patients about their experience. The 2011/12 national inpatient survey showed that only 13 per cent of patients in acute hospital inpatient wards and A&E Friends and family question 86.8 % excellence with 98.1% satisfaction Goal number Goal Name Description Update departments were asked for 2 NHS Safety To reduce harm. The power of the Thermometer NHS Safety Thermometer lies in Data sent to IMU. Survey undertaken on a monthly basis allowing frontline teams to measure how safe their services are and to deliver improvement 3. Dementia To incentivise the identification of patients with dementia and other causes of cognitive impairment alongside their other medical conditions, to prompt appropriate Screening question asked of all relevant patients on Pre assessment or admission to hospital. Monthly carers survey completed when patient with known dementia admitted for care. Nil return to date referral and follow up after they leave hospital and to ensure that hospitals deliver high quality care to people with dementia and support their carers. 4 VTE To reduce avoidable death, disability and chronic ill health from venous thromboembolism (VTE) 5 Care Bundle To demonstrate quality perioperative All clinically eligible patients have assessment for VTE/ need for prophylaxis on preassessment or admission. Quarterly BMI detailed audit also performed in addition to monthly return to IMU Where urinary catheter in situ, care bundle undertaken. Goal number Goal Name Description Update Audits, care Given nature if surgeries undertaken at Harbour, there has been nil use of urinary catheter to date Post Surgical To reduce Remote Follow- unnecessary face to face All patients whether NHS or not are routinely contacted at 48 hours post surgery. Follow up appointments are on Consultant request only. All cataract patients are reviewed in line with best practice pathway at 2 weeks post procedure. Catheters 6 appointments Up Digital First 7 Health To support healthy lifestyles and Promotion making every contact count BMI of all patients is calculated at pre-assessment. Access to weight loss management services is offered where the BMI exceeds 30. 5. National Clinical Audits BMI Harbour Hospital was only eligible to participate in National Joint Registry audit and all joint replacements are submitted to this. BMI hospital data is from page 196 onwards in attached latest NJS report. Use this if appropriate with your narrative on the data and any improvement plans. 6. Research The BMI Harbour Hospital has been involved in amulticentre randomised controlled trial comparing the incidence of asymptomatic and symptomatic deep vein thrombosis (DVT) between the gekoTM neuromuscular electrostimulation (NMES) device and Thrombolism Deterrent Stockings (TEDS) in post-operative patients recovering from elective Total Hip Replacement (THR) surgery working inpartnership with First Kind who have developed the device. This study has been extended in March 2014 for a further six month period. 7. Priorities for service development and improvement The Harbour hospital will be focusing on developing and enhancing its services in the following clinical areas in addition to maintaining effective working relationships with its partners locally and providing continued quality and choice for our patients:Oncology Acute medicine Orthopaedics and Imaging Musucloskeletal services The clinical strategy embeds the principles of the 6 Cs Care, compassion, courage, communication, competence and commitment. Oncology The lead oncology nurse and team have been instrumental in developing corporate policy and procedures in the management of cancer services. Working together with the Group director for Oncology and in alignment with the Group Cancer strategy, the Harbour provides clinical excellence for patients from diagnosis to end of life care. We are looking also to develop a domiciliary service to enhance the patient journey at a point in their lives when time is of the essence. Acute medicine By working collaboratively with the physicians we are able to offer quick access to inpatient care thereby relieving the Trust of bed pressures and offering an alternative to the self -funding or privately insured patient. Orthopaedics and Imaging The new CT and MRI scanners offer direct access for patients to have quality imaging and reporting available for early diagnosis and assessment. The ERP pathways are already in place for Hip and Knee joint replacement surgery and major colo-rectal and gynaecology. Musculoskeletal services The physiotherapy team are able to offer a wide range of services to the public. Self- referral routes are easily accessible and the Alter G treadmill technology sets the Harbour apart from other private units in the south region. Benefits are already being experienced by joint replacement patients encouraging early mobilisation and effective rehabilitation. Spinal patients are also being introduced to this service early in their post-operative recovery. 8. Mandatory Quality Indicators 8.1 The value and banding of the summary hospital-level mortality indicator (SHMI) for the Hospital for the reporting period. 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 The Harbour Hospital’s considers that this data is as described for the following reasons : The figure stated is for expected deaths. There is an Oncology service at the Hospital where palliative patients are admitted for end of life care. There was only one elderly medical patient admitted who had end of life care. 8.2 The Harbour Hospitals patient reported outcome measures scores for (i) Groin hernia surgery Unit 0.035 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 Harbour Hospital’s considers that this data is as described for the following reasons Low uptake of PROMs questionnaire at six month return rate is not good.-We are working with patients to encourage their participation. 8.3.(ii)The percentage of patients aged 15 or over readmitted to a hospital which forms part of the Harbour Hospital within 28 days of being discharged from a hospital which forms part of the hospital during the reporting period. Unit 0.39% 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 Harbour Hospital considers that this data is as described for the following reasons The reasons for readmission are monitored on a monthly basis. There are no perceived trends 8.4 The Harbour Hospital’s responsiveness to the personal needs of its patients during the reporting period. Unit 94% 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 Harbour Hospital considers that this data is as described for the following reasons There has been enhanced customer service training focusing on the welfare and guest experience. Patients are encouraged to give us their feedback on the service and care they have received so we can endeavor to improve their journey and experience. Patients are visited daily on the ward by the Head of department and quality manager. The Harbour Hospital continues to monitor patient satisfaction proactively looking at how we can maintain and improve in all aspects of our service. Welfare telephone calls are made by staff to patients at 48 hours after discharge to ensure all is well and assist with any queries or concerns. 8.5 The percentage of patients who were admitted to the Harbour 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 All patients are assessed for DVT risk using the recognized assessment tools. Patients are reevaluated at 24 hours. The BMI Group were awarded exemplar status for VTE management. 8.6 The rate per 100,000 bed days of cases of C difficile infection reported within the Harbour 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 8.7 The number and, where available, rate of patient safety incidents reported within the Harbour 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 Reporting Periods (at least last two National Average Highest National Score Lowest National Score 0 reporting periods) Apr 12 – Mar 13 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 2.53 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 8.8 The percentage of staff employed by the Harbour Hospital during the reporting period, who would recommend the Harbour Hospital as a provider of care to their family or friends. Unit 82.9% Reporting Periods (at least last two reporting periods) 2013 National Average Highest National Score Lowest National Score 64.58 96.43 33.73 The Harbour Hospital considers that this data is as described for the following reasons:Friends and family question is not very prominent in the current questionnaire so we are actively encouraging completion of this response with patients to raise the response rate. We do not feel that this gives a true reflection of our patient satisfaction in isolation. 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 the Harbour Hospital as a provider of care to their family or friends. Unit 85.09% Reporting Periods (at least last two reporting periods) National Average Highest National Score Lowest National Score