BMI The Princess Margaret 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 Today that work has been superseded by the Private Hospitals Information Network which is working towards publishing data that will allow patients and commissioners to make informed choices - a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 Hospital Information BMI The Princess Margaret Hospital, in Windsor, Berkshire has 78 beds with rooms furnished to a high standard and offering the privacy and comfort of en-suite facilities, satellite TV and telephone. The hospital has four operating theatres, 17 outpatient consulting rooms, a dedicated day care ward, chemotherapy unit, pharmacy, endoscopy, physiotherapy and imaging departments with onsite MRI and CT. Our consultants are supported by caring and professional medical staff, including highly qualified nursing teams and Resident Medical Officers 24 hours a day, ensuring the highest quality care in a friendly and comfortable environment. Since launching the Hand and Wrist service in 2012, the hospital has invested in a dedicated hand clinic that is part of the physiotherapy department and is run by experienced staff. The introduction of 2 new spinal surgeons has seen a steady increase in spinal surgery at the hospital. This is supported by a robust multidisciplinary team (MDT) who hold regular meetings, training and case reviews. 2014-2015 will see a significant investment in a new self-contained Endoscopy Unit at BMI The Princess Margaret hospital and this work will commence during the course of this year. This will free up space in the Outpatient department, where Endoscopy is currently located and may lead to future development in that area. BMI The Princess Margaret Hospital continues to participate in the Choice Network for NHS patients offering a range of services for patients to choose their hospital and surgeon. NHS patients accounted for 9% of the overall caseload at PMH in 2013. BMI Healthcare is registered as a provider with the Care Quality Commission (CQC) under the Health & Social Care Act 2008. BMI The Princess Margaret 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 a routine, unannounced inspection on 2 October 2013 and found that BMI The Princess Margaret Hospital met all standards on which it was inspected. Safeguarding people who use services from abuse Care and welfare of people who use services Meeting nutritional needs Management of medicines Staffing BMI The Princess Margaret 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. Where appropriate, action is taken to continuously improve the quality of care, this is through the work of the clinical governance team, multidisciplinary teams and supported by the Medical Advisory Committee. 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, in liaison with the Infection Prevention and Control Lead at BMI The Princess Margaret Hospital. We have had: • Zero cases of MRSA bacteraemia in the last year (NHS 1.17cases/100,000 bed days). • Zero cases of MSSA bacteraemia /100,000 bed days. • Zero cases E.coli bacteraemia cases/ 100,000 bed days. • Zero cases of hospital apportioned Clostridium difficile in the last 12 months. Monthly audits are undertaken across the hospital for departmental Infection Prevention and control and Environmental measures and the annual average score is 98%. Key actions around sourcing of corporate patient information documentation on infections and promoting communication between the laboratory team and the IPC Lead nurse. An antibiotic audit was undertaken in January 2014 which showed positive improvement on documentation and adherence to antibiotic prescribing policies. Care Bundles in place at the Princess Margaret include:• peripheral line insertion and ongoing care • urinary catheter insertion and ongoing care • surgical site care intraoperative and post-operative • central line insertion / ongoing care. All these care bundles are measured by regular audits undertaken by the IPC Lead with an overall average of 98% compliance. Key themes are around documentation and record-keeping. The Princess Margaret hospital undertakes monthly WHO hand hygiene audits across all departments and the average overall score is 94% Environmental cleanliness is also an important factor in infection prevention and our patients rate the cleanliness of our facilities highly. 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. The PLACE audit was undertaken at the princess Margaret hospital in April 2013 and 2 patients took part alongside 2 staff members and the results were positive. An action plan was produced and implemented following the audit, some of these actions included making additions to some of the internal signage for patients. There was an improvement in patient rooms following the recent upgrade prior to this audit of patient bathrooms with new shower units. Other action was around external lighting, and review and changes to patients’ menu choices. The results are shown in the below table. Cleanliness 95.74% Food 88.52% Privacy, dignity and Condition, appearance wellbeing and maintenance 89.19% 94.23% 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, The Princess Margaret 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 assess every patient who is admitted to our facility by monthly audits of patient notes and the results of our audit on this has shown high compliance with a yearly average of 99.6%. The Princess Margaret 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 were no reported DVTs or PEs during April 2013 to March. 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. The Princess Margaret hospital ensures all eligible NHS patients are encouraged to complete the PROMs questionnaire prior to admission, asking at the Pre-assessment appointment, however the numbers of patients eligible at the hospital, are extremely low. This has resulted in no Hospital data being available in the annual results for the Oxford Hip Score. 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 knee replacement surgery at The Princess Margaret Hospital. Oxford Hip Score average April 2012 March 2013 Princess Margaret Hospital Q1 Q2 Health gain (Q2 - Q1 average) No data available No data available Due to small numbers undertaken, insufficient data to provide any results 17.907 39.224 21.317 England Copyright © 2011 Re-used with the permission of The Health and Social Care Information Centre. All rights reserved.' Oxford Knee Score average April 2012 March 2013 Princess Margaret Hospital Q1 Q2 Health gain (Q2 - Q1 average) 24.25 42.125 17.875 17.907 39.224 21.317 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. 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 The hospital has an ERP committee that meets every 2-3 months, with multidisciplinary representation including a consultant orthopaedic surgeon. An audit is due to be undertaken in June 2014 to measure progress taken since initial implementation. The hospital has purchased warming devices for use pre operatively and has commenced pre carbohydrate drinks. Patient information documentation has been and continues to be a focus at the ERP meetings. 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. Our figures remain very low. We always encourage patients to contact the hospital after discharge with any concerns they may have and undertake post-discharge follow-up telephone calls. hŶƉůĂŶŶĞĚZĞĂĚŵŝƐƐŝŽŶǁŝƚŚŝŶϯϭĚĂLJƐ ;ZĂƚĞƉĞƌϭϬϬŝƐĐŚĂƌŐĞƐͿ Ϭ͘ϯϱϬ Ϭ͘ϯϬϬ Ϭ͘Ϯϵϯϭ Ϭ͘Ϯϱϳϲ ϮϬϬϵ Ϭ͘ϮϱϬ Ϭ͘ϮϬϬ Ϭ͘ϭϲϭϭ Ϭ͘ϭϳϮϭ ϮϬϭϬ Ϭ͘ϭϯϮϳ Ϭ͘ϭϱϬ Ϭ͘ϭϭϮϳ ϮϬϭϭ ϮϬϭϰ ϮϬϭϰ ϮϬϭϯ Ϭ͘ϬϬϬ ϮϬϭϮ ϮϬϭϯ ϮϬϭϭ Ϭ͘ϬϱϬ ϮϬϭϬ ϮϬϭϮ 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. dKd>Wd/Ed^ D/dŚĞWƌŝŶĐĞƐƐDĂƌŐĂƌĞƚ,ŽƐƉŝƚĂů ƌƌŝǀĂůƉƌŽĐĞƐƐ ŽŶƐƵůƚĂŶƚͬŶĂĞƐƚŚĞƚŝƐƚ ŽŶƐƵůƚĂŶƚ^ƵƌŐĞŽŶͬWŚLJƐŝĐŝĂŶ EƵƌƐŝŶŐĐĂƌĞ ĐĐŽŵŵŽĚĂƚŝŽŶ ĂƚĞƌŝŶŐ ŝƐĐŚĂƌŐĞƉƌŽĐĞĚƵƌĞ YƵĂůŝƚLJŽĨĐĂƌĞ DĞƚͬĞdžĐĞĞĚĞĚĞdžƉĞĐƚĂƚŝŽŶ ZĞĐŽŵŵĞŶĚĂƚŝŽŶ;ĚĞĨŝŶŝƚĞůLJнƉƌŽďĂďůLJͿ ϮϬϭϮͲϯ ϵϰ͘ϴ ϵϳ͘ϴ ϵϴ͘ϯ ϵϱ͘ϯ ϵϰ͘Ϭ ϴϴ͘Ϭ ϴϴ͘ϵ ϵϴ͘ϭ ϵϴ͘ϭ ϵϴ͘ϲ ϮϬϭϯͲϰ ϵϰ͘ϭ ϵϴ͘ϰ ϵϴ͘ϱ ϵϲ͘ϭ ϵϱ͘ϲ ϴϱ͘ϭ ϵϬ͘Ϯ ϵϳ͘Ϯ ϵϳ͘ϵ ϵϳ͘ϴ The Princess Margaret Hospital holds monthly Quality meetings with full terms of reference and representatives from each department throughout the hospital and this forum reviews results of patient feedback reports and identifies areas for action. The hospital also has Operational Excellence Standards in place which support a standardised best practice approach to shaping its customer care through training and developing its staff. During the earlier part of 2013, there were significant essential building works being carried out, which affected some areas of patient satisfaction in relation to noise disturbance; this work has all been completed. 3.2 Complaints In addition to providing all patients with an opportunity to complete a satisfaction survey BMIthe Princess Margaret 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. The above table indicates written complaints calculated per 100 admissions. The main themes during this period were:• • • Financial Clinical Other All complaints and trends are reviewed at clinical governance committee meetings with actions agreed. 4. CQUINS The National and local agreed CQUINs for the Princess Margaret hospital in 2013-14 were: Friends and family • The response rate target was achieved and increased during the year and was 28% for the last quarter. • The hospital participated in an annual Staff survey which included the Friends and Family question for the first time. Safety Thermometer • The hospital participated in this measure months and there were no incidences during the year of pressure ulcers, VTEs, falls, urinary tract infections in the monthly data submitted. VTE Risk assessment • This is audited monthly and any areas for improvement reported back to ward teams. This was achieved with a yearly average of over 98%. Surgical Care Bundles • Completion of monthly audits – achieved • Increase best practice use of catheters – achieved with score of 97%. Post-surgical remote follow up • To record follow up calls – this was met as demonstrated in monthly audits of notes • To increase post-surgical follow up calls – 96% achievement for this measure 5. National Clinical Audits The Princess Margaret Hospital was only eligible to participate in National Joint Registry audit and all joint replacements are submitted to this. 6. Research No NHS patients were recruited to take part in research. 7. Priorities for service development and improvement Endoscopy Plans have been submitted for new unit within the hospital which will provide a fully compliant self-contained unit for a seamless patient journey. It is envisaged that this work will commence later in 2014. Preadmission Focus will continue on this as an important aspect of the patient journey and actions proposed to increase patients’ telephone and or face-to-face assessments with an emphasis on patient education. Outpatient Areas With outpatient activity continuing to grow year on year, the hospital has appointed an Outpatient Manager, who will start summer 2014 and will focus on the clinical environment, patient experience and documentation. Enhanced Recovery Programme The hospital will continue to develop initiatives in relation to ERP, with the focus on measures to continually improve our patient outcomes and satisfaction scores 8. Mandatory Quality Indicators 8.1 The value and banding of the summary hospital-level mortality indicator (SHMI) for the Princess Margaret Hospital for the reporting period. Unit 0 Reporting Periods (at least last two reporting periods) N/A National Average 1.006 Highest National Score 1.1822 Lowest National Score 0.6735 8.2 The Princess Margaret Hospital patient reported outcome measures scores for (i) Groin hernia surgery Unit Reporting Periods (at least last two reporting periods) * National Average 0.083 Highest National Score 0.157 Lowest National Score 0.014 The Princess Margaret Hospital had less than 30 patients go through this process so cannot be scored. (ii) Varicose vein surgery Unit Reporting Periods (at least last two reporting periods) National Average Highest National Score Lowest National Score * The Princess Margaret Hospital had less than 30 patients go through this process so cannot be scored. (iii) Hip replacement surgery Unit * Reporting Periods (at least last two reporting periods) National Average 21.280 Highest National Score 24.684 Lowest National Score 17.214 The Princess Margaret Hospital had less than 30 patients go through this process so cannot be scored (iv) Knee replacement surgery during the reporting period. Unit Reporting Periods (at least last two reporting periods) 0 National Average 15.99 Highest National Score 20.37 Lowest National Score 12.2 8.3 (i) The percentage of patients aged 0-14 readmitted to a hospital which forms part of the Princess Margaret Hospital within 28 days of being discharged from a hospital which forms part of the hospital during the reporting period. Unit Reporting Periods (at least last two reporting periods) National Average Highest National Score Lowest National Score N/A 8.3.(ii)The percentage of patients aged 15 or over readmitted to a hospital which forms part of the Princess Margaret Hospital within 28 days of being discharged from a hospital which forms part of the hospital during the reporting period. Unit Reporting Periods (at least last two reporting periods) National Average Highest National Score Lowest National Score 0 8.4 The Princess Margaret Hospital responsiveness to the personal needs of its patients during the reporting period. Unit Reporting Periods (at least last two reporting periods) 91.58 National Average 68.1 Highest National Score 84.4 Lowest National Score 57.4 8.5 The percentage of patients who were admitted to Princess Margaret Hospital and who were risk assessed for venous thromboembolism during the reporting period. Unit 98% Reporting Periods (at least last two reporting periods) National Average Highest National Score Lowest National Score 96 100 79 8.6 The rate per 100,000 bed days of cases of C difficile infection reported within the Princess Margaret hospital amongst patients aged 2 or over during the reporting period. Unit Reporting Periods (at least last two reporting periods) 0 National Average 17.3 Highest National Score 30.8 Lowest National Score 0 8.7 The number and, where available, rate of patient safety incidents reported within the Princess Margaret 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 reporting periods) 0 National Average 44.55 Highest National Score 1,810 Lowest National Score 0 Rate of patient safety incidents reported Unit Reporting Periods (at least last two reporting periods) 0 National Average 7.76 Highest National Score 30.95 Lowest National Score 1.68 Number of patient safety incidents that resulted in severe harm or death Unit Reporting Periods (at least last two reporting periods) 0 National Average 0.64 Highest National Score 28 Lowest National Score 0 Percentage of patient safety incidents that resulted in severe harm or death Unit 0 Reporting Periods (at least last two reporting periods) National Average 0.9 Highest National Score 2.9 Lowest National Score 0 8.8 The percentage of staff employed by the Princess Margaret hospital during the reporting period, who would recommend the Princess Margaret Hospital as a provider of care to their family or friends. Unit Reporting Periods (at least last two reporting periods) 80.5% National Average 64.58 Highest National Score 96.43 Lowest National Score 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 the Princess Margaret Hospital as a provider of care to their family or friends. Unit 80.55 Reporting Periods (at least last two reporting periods) National Average 66.23 Highest National Score 94.38 Lowest National Score 35.63 The Princess Margaret Hospital considers that this data is as described for the following reasons; patients have always been very happy with their care at the hospital and are very complimentary of staff which is demonstrated in the patient feedback. We will continue work to maintaining this high quality care and to value customer responses.