BMI The Runnymede 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 Today that work has been superseded by the Private Hospitals Information Network which is working towards publishing data that will allow patients and commissioners to make informed choices - a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 BMI The Runnymede Hospital is a purpose built 52-bedded private facility offering a full range of surgical and medical services, with the benefit of extensive clinical support services. 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 more complex surgery. The hospital has 3 theatres, 12 consulting rooms, imaging and physiotherapy departments and is situated within the grounds of St Peter’s NHS Hospital, attached via a link corridor. Our consultants are supported by caring and professional medical staff, including highly qualified nursing teams and Resident Medical Officers (RMOs) 24 hours a day, ensuring the highest quality care in a friendly and comfortable environment. The Runnymede Hospital has on average 17% of NHS patients to its overall patient mix. The hospital also works collaboratively with the local acute NHS trust servicing the Surrey NHS community. BMI Healthcare are registered as a provider with the Care Quality Commission (CQC) under the Health & Social Care Act 2008. BMI Runnymede 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 1st August 2013 and found all 5 standards assessed at the time of the inspection to be compliant, as listed below. MET 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 Runnymede 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 analyses 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 The Runnymede 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 The Runnymede Hospital. We have had: · Zero cases of MRSA bacteremia in the last year (NHS 1.17cases/100,000 bed days). · Zero cases of MSSA bacteremia /100,000 bed days · 1 E. Coli bacteremia case/ 100,000 bed days · 1 hospital apportioned Clostridium difficile from 1.4.13 to 31.3.14 · Since 1.1.14 SSI data is also collected and submitted to Public Health England for Orthopaedic surgical procedures – both hip and knee replacements. The rate of infection is as follows – o Hips – 1 case – 0.02% o Knee – 1 case – 0.02% The hospital uses the Infection Prevention Society QIP audit tools to audit each department/area within the hospital. Following the audit an action plan is generated, these are reviewed at department meetings, followed up by the hospital infection prevention and control lead. As well as being an agenda item at the quarterly hospital infection prevention and control committee, the hospital DIPC and Consultant Microbiologist are in attendance. The hospital completes quarterly High Impact Intervention Care Bundles in the following areas – · Surgical Site Infections · Urinary Catheters · Peripheral Lines · Central Lines 95% is the average score per quarter. Annually the hospital completes the WHO hand hygiene self-assessment which we scored – 75% (intermediate). Quarterly hand hygiene audits are undertaken in different areas of the hospital – average score 70%. 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. PLACE Cleanliness Food Privacy, Dignity & Wellbeing Condition, Appearance & Maintenance 2013 % 96.9 94.79 76.47 86.14 Following the review in 2013 some improvements were made to the internal signage for patients & visitors which were addressed with extra signs purchased and installed. A programme of redecoration of patient bedrooms and general areas followed; storage was installed within the lobby area of theatres to improve the initial impact for patients entered the department. 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 Runnymede 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 the hospital average is 95-100%. This is monitored monthly by the Director of Clinical Services. The Runnymede 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. See below DVT rate per 100 admissions 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 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 Runnymede, are extremely low. This has resulted in no Hospital data being available in the annual results for the Oxford Hip Score. Oxford Hip Score average April 12 – Mar 13 Q1 Q2 Runnymede Hospital Health gain between reporting periods No data available 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 12 – Mar 13 Runnymede Hospital Q1 Q2 Health gain between reporting periods 27.833 36.5 8.667 18.893 34.902 16.01 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. The Runnymede have organised for corporate leads on this project to run a work shop in May to support staff in the full implementation of this programme. Current plans for 2014 will be to formulate a working group that will consist of a staff member from each clinical department. The launch is planned for mid-June 2014 Over next couple of months to also increase the number of pre assessment clinics we run to include weekends. 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. 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. TOTAL PATIENTS BMI The Runnymede Hospital 2013 2012 Responses 1138 1552 Arrival process Consultant / Anaesthetist Consultant Surgeon / Physician Nursing care 94.9 95.6 98.5 96.2 94.8 94.9 98.4 95.6 Accommodation Catering Discharge procedure Quality of care Met / exceeded expectation Recommendation (definitely + probably) 94.1 94.4 89.5 98.2 98.2 99.0 94.3 92.2 87.8 97.2 98.6 98.9 The Runnymede Hospital holds regular 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. 3.2 Complaints In addition to providing all patients with an opportunity to complete a satisfaction survey BMI Runnymede 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 per 100 admissions – the main themes during this period being around: · · · · Financial Nursing Consultants and Other Health professionals Other 4. CQUINS The local CQUINs established by North West Surrey CCG with The Runnymede Hospital were well established and a system put in place within the hopsital for capturing the CQUIN data. As a result the following was achieved in 2013/14 Friends and Family The response rate has increased significantly over the tweleve month period from 8% in April 13 to 17-22% in the last quarter. VTE VTE risk assessments on admission is a National CQUIN the Runnymede is currently averaging between 95-100%. This is audited monthly and reported back to teams were there are areas for improvement. GP Communication – there has been significant progress made during the last year to send by secure e-mail the Discharge Summary to the GP within 24 hours the average is now 98%. Previous this had been posted, so could take several days for the GP to have the information regarding discharge medications, wound care specifics and follow up plans. The quality of the communication is also captured which 100% has been achieved. There have been no complaints from local GPS on quality or speed of communications. Patient Safety Thermometer The patient safety thermometer data is submitted monthly, there have been no incidents of pressure ulcers, VTE, falls, Urinary tract infections in the monthly data submitted. 5. National Clinical Audits The Runnymede 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 No NHS patients were recruited to take part in research. 7. Priorities for service development and improvement A major priority is the expansion of capacity and services at the hospital in order to meet growing demand. This includes undertaking a feasibility study for the provision of additional operating theatre capacity at the hospital through the physical extension of the existing space. Extended provision of diagnostic radiology is also under consideration. Priorities for quality improvement for 2014/15 are: · · · Patient Satisfaction scores – focus on further improvement in both our response rate from patients, particularly outpatients, and on improvement in the scores across all areas. Significant improvements have been made since 2013/14. Progress will be monitored through our independently operated patient satisfaction survey results. At the end of 2013/13 an overall satisfaction score of 98.9% was achieved Enhanced Recovery Programme – covered in 2.2. Operational Excellence / PLACE audits – internal and external reviews respectively of our environment in which patients are treated. PLACE audit scores for 2013 are in 1.2 above and 2014 scores are not yet available. Both are a key quality priority for 2014/15 to evidence a continued improvement in the patient environment. 8. Mandatory Quality Indicators 8.1 The value and banding of the summary hospital-level mortality indicator (SHMI) for the Runnymede Hospital for the reporting period. Unit Value and Banding Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0.219 Highest National Score 0.473 Lowest National Score 0.219 The Runnymede Hospital considers that this data is as described for the following reasons: · There have been no outbreaks of infection · Mortality rate not excessive and no unexplained deaths. 3 expected deaths and 1 unexpected. · The hospital has not sustained a Never Event The Runnymede hospital will continue to monitor and make improvements to the quality of patient care, including ending of life care. 8.2 The Runnymede patient reported outcome measures scores for (i) Groin hernia surgery Unit Number Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 1 Highest National Score 1 Lowest National Score 0 The Runnymede hospital considers that this data is as described for the following reasons: · 1 patient re-admitted with wound infection. · No returns to theatre The Runnymede Hospital will continue to monitor patient safety and so the quality of its services, by review of hospital infection rates; re-admission rates and returns to theatre. (ii) Varicose vein surgery Unit Number Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0% Highest National Score 0% Lowest National Score 0% The Runnymede considers that this data is as described for the following reasons: · No patients were infected post-surgery and none were re-admitted The Runnymede Hospital will continue to monitor infection rates, returns to theatre and readmissions and so the quality of its services, by review of incident data. (iii) Hip replacement surgery Unit Number Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0% Highest National Score 0.273384105 Lowest National Score 0 The Runnymede considers that this data is as described for the following reasons: · No reported hip replacement infections or dislocations The Runnymede Hospital will continue to monitor the quality of patient care alongside the incident rate, and so the quality of its services, by review of data at the Hospital Clinical governance Committee. Knee replacement surgery during the reporting period. Unit Number Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0.223713647 Highest National Score 0.334448161 Lowest National Score 0 The Runnymede Hospital considers that this data is as described for the following reasons: · No infection reported · No unplanned re-admissions post-surgery. The Runnymede Hospital continues to monitor accident and incident rates including readmission at the Hospital clinical governance Committee. The quality of care remains at 98.87% 8.3 (i) The percentage of patients aged 0-14 readmitted to a hospital which forms part of the Runnymede 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) April 2013- March 2014 National Average 0% Highest National Score 0% Lowest National Score 0% The Runnymede considers that this data is as described for the following reasons as the hospital has had no pediatric re-admissions. The Runnymede Hospital will continue to monitor the quality of services to pediatrics via the Hospital Clinical Governance Committee. 8.3.(ii)The percentage of patients aged 15 or over readmitted to a hospital which forms part of the Runnymede 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) April 2013- March 2014 National Average 0.0004293% Highest National Score 0.242 Lowest National Score 0.00 The Runnymede Hospital considers that this data is as described for the following reasons: · All re-admissions are recorded on an adverse occurrence form and reviewed at the Hospital Clinical governance Committee The Runnymede Hospital will continue to monitor the quality of care given to patients alongside the adverse occurrence rate at the Hospital Clinical Governance Committee. 8.4 The Runnymede Hospital responsiveness to the personal needs of its patients during the reporting period. Unit % Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 96.89% Highest National Score 97.21% Lowest National Score 90.0% The Runnymede Hospital considers that this data is as described for the following reasons: · Staffing levels remain within the agreed key performance indicators. The Runnymede Hospital will continue to monitor staff levels and so the quality of its services, by active recruitment of new trained and health care assistants supported by the ward administrators. 8.5 The percentage of patients who were admitted to the Runnymede Hospital and who were risk assessed for venous thromboembolism during the reporting period. Unit 90% Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 90% Highest National Score 100% Lowest National Score 20% The Runnymede Hospital considers that this data is as described for the following reasons: · All patient care pathways contain a risk assessment for venous thromboembolism, and form part of the admission process. The Runnymede Hospital will take the following actions to improve this: · The hospital will ensure that all patients are assessed and appropriate action taken in relation to the risk score and so the quality of its services, by provision of adequate training for staff · The provision of a VTE Lead Nurse 8.6 The rate per 100,000 bed days of cases of C difficile infection reported within the Runnymede Hospital amongst patients aged 2 or over during the reporting period. Unit Rate 0.23% Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0.411353353 Highest National Score 280.112 Lowest National Score 0.000 The Runnymede Hospital considers that this data is as described for the following reasons: · The hospital had two separate occasions of patients admitted with diarrhea which was diagnosed as clostridium difficile- one of which was attributed to the community and the other overzealous use of antibiotics. The Runnymede Hospital will take the following actions to improve this: · Review of any patient who is reported as having diarrhea or loose stools prior to admission with a view to refusing admission if felt appropriate. · Those diagnosed with C. difficile will continue to be nursed in source isolation’ and so the quality of its services, by review of incident data at the Hospital clinical governance committee. 8.7 The number and, where available, rate of patient safety incidents reported within the Runnymede 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 Number Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 2 Highest National Score 2 Lowest National Score 0 Rate of patient safety incidents reported Unit Rate Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0.98% Highest National Score 2.547% Lowest National Score 0.000% Number of patient safety incidents that resulted in severe harm or death Unit Number Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0 Highest National Score 0 Lowest National Score 0 Percentage of patient safety incidents that resulted in severe harm or death Unit % Reporting Periods (at least last two reporting periods) April 2013- March 2014 National Average 0% Highest National Score 0% Lowest National Score 0% The Runnymede Hospital considers that this data is as described for the following reasons: · The nursing team organized a fall prevention group which met regularly to look at ways of preventing patient falls. This has included purchasing an alarm mattress and reviewing the location for nursing these patients. The group was multi-disciplinary including physiotherapy. The Runnymede Hospital have taken the following actions to improve the rate from 2012-2013 by 50% and so the quality of its services, by the introduction of the falls mattress alarm, the purchase of a high low bed and locating at risk patients nearer to the nursing station. 8.8 The percentage of staff employed by The Runnymede Hospital during the reporting period, who would recommend The Runnymede Hospital as a provider of care to their family or friends in 93% (extremely likely or likely). The Runnymede Hospital considers that this data is as described as taken from an anonymous questionnaire completed by 64% of staff members The Runnymede Hospital will discuss these results, along with patient satisfaction feedback, through its Quality Board Meeting to ensure necessary actions are taken improve in the required areas and, therefore, the quality of its services overall. 9. Non-Mandatory Quality Indicators 9.1 The percentage of patients who received care as inpatients or discharged from The Runnymede Hospital during the reporting period, who would recommend the Runnymede Hospital as a provider of care to their family or friends. Unit 79.81 Reporting Periods (at least last two reporting periods) April 13 – March 14 National Average Highest National Score Lowest National Score 81.81 91.36 71.45 The Runnymede Hospital actively encourages feedback both informally and formally. On a daily basis the on-call Senior Manager visits five patients due for discharge to ascertain that the service they have received have met their standards, to ensure that there are no issues that can be resolved before departure and finally to encourage the completion of the satisfaction questionnaire.