Claremont Hospital Quality Account for 2013-14 Contents Welcome to Aspen Healthcare 3 National Awards During 2013-14 5 Statement on Quality from the Chief Executive Aspen Healthcare 6 Introduction to Claremont Hospital Vital Stats 8 Statement on Quality Accountability Statement 9 Quality Priorities for 2014-15 Patient Safety Clinical Effectiveness Patient Experience 10 tatements of Assurance S Review of NHS Services Provided 2013-14 Participation in Clinical Audit National Confidential Enquiry National Clinical Audits Local Audits Participation in Research Goals Agreed with Commissioners Statements from the Care Quality Commission Statements on Data Quality Quality Indicators 12 Review of Quality Performance for 2013-14 Patient Safety Clinical Effectiveness Patient Experience 23 External Perspectives on Quality of Service 29 Welcome to Aspen Healthcare Aspen Healthcare Hospitals and Clinics locations: Claremont Hospital is part of the Aspen Healthcare Group. Aspen Healthcare Ltd was established in 1998 and is a UK-based private healthcare provider with extensive knowledge of the healthcare market. The company’s core business is the management and operation of private hospitals and other medical facilities, such as day surgery clinics, many of which are in joint partnership with our Consultants. Aspen Healthcare is the proud operator of four acute hospitals, a cancer centre, and three day-surgery hospitals in the UK. Aspen Healthcare’s current facilities are: •Cancer Centre London Wimbledon, SW London •The Chelmsford Chelmsford, Essex •The Claremont Hospital, Sheffield •The Edinburgh Clinic, Edinburgh •Highgate Private Hospital Highgate, N London •Holly House Hospital Buckhurst Hill, NE London/Essex •Midland Eye, Solihull •Parkside Hospital Wimbledon, SW London Aspen Healthcare’s facilities cover a wide range of specialties and treatments providing consulting, diagnostic and surgical services, as well as state of the art oncological services. Within these eight facilities, comprising over 250 beds and 17 theatres, in 2013 alone Aspen has delivered care to: • Almost 36,000 patients who were admitted into our facilities • More than 26,000 patients who required day case surgery • More than 10,000 patients who required inpatient care • More than 215,000 patients who attended for outpatient care. Aspen is now one of the main providers of independent hospital services in the UK, and through a variety of contracts provided over 11,000 NHS in-patient/day case episodes of care and 44,000 outpatient consultations last year. We work very closely with other healthcare providers in each locality including GPs, Clinical Commissioning Groups and NHS Acute Trusts to deliver the highest standard of services to all our patients. Cancer Centre London The Chelmsford Claremont Hospital The Edinburgh Clinic Highgate Private Hospital Holly House Hospital Midland Eye Parkside Hospital It is our aim to serve the local community and excel in the provision of quality acute private healthcare serves in the UK. We are pleased to report that in 2013 four out of five of our patients in our hospitals that provide inpatient services rated the overall quality of their care as “excellent,” with 98% “extremely likely” or “likely” to recommend the Aspen hospital visited. Across Aspen we strive to go ‘beyond compliance’ in meeting required national standards and excel in all that we endeavour to do. Although every year we are happy to look back and reflect on what we have achieved, more importantly we look forward and set our quality goals even higher to constantly improve upon how we deliver our care and services. We have delivered this care always with Aspen Healthcare’s mission statement underpinning the delivery of all of our care and services. MidlandEye Specialists in complete eye care Our aim is to provide first-class independent healthcare for the local community in a safe, comfortable and welcoming environment; one in which we would be happy to treat our own families. 3 4 National Awards During 2013-14 During 2013 Aspen Healthcare was pleased to receive national recognition for their innovative and quality focussed care and services. 2013 Laing & Buisson Independent Healthcare Awards Category Winners Category Finalists ealthcare Outcomes – “demonstrating H evidence of genuine improvements in outcomes through the provision of high quality coordinated programmes of patient care, education, research and advocacy”: Nursing Practice – “recognising outstanding nursing practice and its effect on patient experience”: • Holly House Hospital for the development of their stress management programme, “The Calm Choice”, improving outcomes for patients suffering neck and shoulder pains, jaw pain, and low back pain. Medical Practice – “recognising outstanding examples of medical practice which has positively impacted on patient treatment and care”: • The Cancer Centre, London for the development of a new rehabilitation pathway for neuro-oncology patients which reflects a holistic and multi-disciplinary approach to support patients during their radiotherapy treatment for brain tumours. • The Claremont Hospital for the development of innovative out-reach pre-admission assessment clinics. Experienced Sisters and Charge Nurses from the Claremont pre-admission assessment team take their service to a local hospital to carry out pre-admission assessment checks and discuss co-morbidities saving patients travelling long distances on repeated occasions in preparation for their forthcoming hospital admission. Management Excellence – “recognising a manager or executive and their high expertise in their field in making the most effective contribution towards the success of a team, unit, or company in the last 12 months”: • The Group Clinical Director for the development of a bespoke model which rigorously aligns all elements of governance and clearly demonstrates Aspen’s commitment to excellence and quality. Statement on Quality from the Chief Executive Aspen Healthcare We are pleased to provide this Quality Account for Claremont Hospital. This is our annual report to the public and other stakeholders about the quality of services we have provided over the last year and also, importantly, to look forward and set out our plan of quality improvements for the following year. Aspen Healthcare is committed to excelling in the provision of the highest quality healthcare services and in working in partnership with the NHS to ensure that the services delivered result in safe, effective and personalised care for all patients. This is evidenced by our high quality performance over the past year and by ensuring that we continuously make improvements to the services we provide to our patients. The new quality framework we introduced last year, centred on nine drivers of quality and safety, is now well embedded across our business and helps us ensure that quality is incorporated into every one of our hospitals/clinics and that safety, quality and excellence remains the focus of all we do whilst delivering the highest standards of patient care. This Quality Account presents our achievements in terms of clinical excellence, effectiveness, safety and patient experience and demonstrates that our managers, clinicians and staff at Claremont Hospital are all committed to providing continuous, evidence based, quality care to those people we treat. It provides a balanced view of what we are good at and where additional improvements can be made. The experience that patients have in all our hospital/clinics is of the utmost importance to Aspen and we are committed to establishing an organisational culture that puts the patient at the centre of everything we do. We aim to keep developing our initiatives around quality and safety to ensure we are able to bring further benefits to our patients and the care they receive. The majority of information provided in this report is for all the patients we have cared for in 2013/14 – NHS and private. Pride of Britain Awards 2013 Lifetime Achievement Award - “recognising an individual whose achievements have been far-reaching, possibly on a national or international level”: Two doctors at the Cancer Centre, London, Professor Trevor Powles and Professor Ray Powles received this highly prestigious award for their work in cancer and research. Their work has saved thousands of lives in Britain and around the world. Des Shiels Chief Executive, Aspen Healthcare “A very restful place to have an operation and a quiet, calm atmosphere to recover in” Mrs B H. Sheffield 5 6 Introduction to Claremont Hospital Claremont Hospital has been at the heart of the South Yorkshire community providing first class healthcare for 60 years. The hospital is situated in large landscaped grounds to the south west of Sheffield. The hospital was originally founded by the Sisters of Our Lady of Mercy, a religious institute which relocated from Ireland to Sheffield in 1883. The original hospital was opened in 1921 on a different site in Sheffield and moved to its current location in 1953. Having seen many changes through the years, Claremont Hospital is proud to be part of Aspen Healthcare Group since December 2011 and already over £1.5M has been invested. The hospital welcomes patients whether publicly funded by the NHS or privately funded. We continue to work hard to protect our reputation for high quality care and we are proud of our excellent cleanliness and hygiene standards and our long standing record of no known cases of hospital acquired infection, such as MRSA. Vital Stats Total beds 40 X-ray Critical care beds 4 Private GP service Operating theatres 3 Satellite clinics Consulting Rooms 15 Choose and Book Endoscopy suite Free parking Pathology laboratory Accept all major insurers Physiotherapy Consultant delivered service Pharmacy 24/7 Resident Medical Officer MRI CT Ultrasound • £334,795 of capital in facilities and new equipment during 2013/14 • Investment planned during 2014/15 includes, installing new diagnostic equipment including a CT scanner, relocation and development of a new endoscopy unit, continued refurbishment of existing facilities, and, realignment of non-clinical areas to create more coherent clinical space to enhance the user experience. “The care, attention and friendliness I encountered here was nothing short of exceptional” Mrs B H. Sheffield 7 8 Statement on Quality Claremont Hospital is pleased to provide this, our second, Quality Account which we trust helps to demonstrate our continued commitment to Quality and Safety. This Quality Account allows us the opportunity to convey an honest, open and accurate assessment of the quality of care our patients received during 2013/14 and we trust the content will provide confidence and assurance for all our future patients on our ability to deliver safe, effective, and personalised care for all. Our commitment remains to provide best quality, deliver best practice and achieve best outcomes in everything we do. Most importantly, our priority is to reflect our commitment to providing the highest quality healthcare services which deliver safe, effective and personalised care, in the experiences of our patients. During the past year we have tracked and measured our progress objectively against the three domains of patient safety, clinical effectiveness, and patient experience. This has enabled us to identify areas we need and we desire to improve. We have made good progress in driving forward our quality initiatives helped immensely by the level of engagement of our staff and the ownership of our teams. We have continued to evolve our new quality governance framework and actively monitored all information, outcomes and feedback we receive as it is only by listening and hearing what our patients tell us that we can hope to be as responsive as possible to any changes in values, expectations and perceptions and ensure our services deliver best practice all of the time. Many of the improvements we have made during the past year are evidenced by our performance indicators included throughout this report. In addition we have also expanded our electronic incident reporting system; continued to evolve our Risk Register; introduced Skills for Health e-learning for all staff; and are publishing outcome data in compliance with the Private Healthcare Information Network [PHIN]. None of which would be possible without the concerted efforts of our dedicated and valued staff. As well as focussing on 2013/14 this Quality Account also allows us to look towards the forthcoming year and to set out our plan of priority improvements for 2014/15. There is always room for improvement and our plans have largely been driven and identified by listening to our patients, our consultants and our staff. We are committed to working in partnership with a variety of parties, including the NHS, to realise closer working arrangements which bring about more general benefits to people requiring healthcare. We will continue to work closely with our Consultants in designing future services ensuring that GP’s and other commissioners can refer patients to us easily and in the knowledge that they will receive high quality, appropriate care. Accountability Statement To the best of my knowledge, as requested by the regulations governing the publication of this document, the information in this report is accurate. This report has been reviewed and approved by:Chris Blundell, Medical Advisory Committee Chair, Claremont Hospital Des Shiels, Chief Executive Officer, Aspen Healthcare Andrew Davey, Hospital Director, Claremont Hospital 9 Judi Ingram, Clinical Director, Aspen Healthcare 10 Quality Priorities For 2014-15 The National Quality Account guidelines require us to identify at least three priorities for improvement during the coming year. We have a number of quality and safety initiatives planned for the forthcoming year and the following information focuses on the key priorities that have been determined by our senior management team. These have been informed by feedback from our patients and staff, audit results, national guidance and recommendations from the various hospital/clinic teams across Aspen Healthcare. Our quality priorities will be reviewed at our Quality Governance Committee which meets quarterly to monitor, manage and improve the processes designed to ensure safe and effective service delivery. Regular reporting on these priorities will also be provided to the Group Quality Governance Committee, to Aspen’s Executive Team and Board of Directors, and also the commissioners of NHS services. Claremont Hospital is committed to delivering services that are safe, of a high quality, and clinically effective, and we constantly strive to improve our clinical safety and standards. The priorities we have identified will, we believe, continue to drive the three domains of quality - patient safety, clinical effectiveness and patient experience: •P atient Safety This is about improving and increasing the safety of our care and services provided •C linical Effectiveness This is about improving the outcome of any assessment, treatment and care our patients receive to optimise patients health and well-being • P atient Experience This is about aspiring to ensure we exceed the expectations of all our patients. The key quality priorities identified for 2014 -15 are as follows: Patient Safety ocus on further embedding a positive F Patient Safety Culture A positive safety culture underpins the improvement of patient safety. How our staff perceive the importance of safety and have confidence in our safety systems and processes is vital to this. We will build upon last year’s assessment of our safety culture and work with our staff to actively promote a positive safety culture and undertake a further more detailed survey in autumn 2014 to assess our progress. Patient Safety Leadership Training To support our staff in consistently providing high quality and safe care to our patients we will further develop their understanding in how this is integral to their everyday work and start to roll out bespoke Patient Safety Leadership Training. Having staff that are empowered to lead on patent safety will make a tangible difference to improving patient safety at the frontline of care delivery. Review of Nurse Staffing Levels Having the right number of staff, with the right skills, in the right place, at the right time, will help ensure that appropriate numbers of skilled nursing staff are available to care for our patients safely. We will implement tools that will help us to objectively assess this and determine how many nursing staff and with what skill mix is required. This will include consideration of the typical dependency of our patients and the amount of time each individual requires. Clinical Effectiveness Patient Experience Patient-led Assessments of the Care Environment We will register in 2014/15 to take part in the national programme of patient-led assessments of the care environment (PLACE). A clean, safe and therapeutic environment of care matters to our patients. These assessments involve local people coming into our hospital as part of teams to assess how the environment support’s patient privacy and dignity, patient nutrition, cleanliness, and general building maintenance. PLACE assessments will provide motivation for improvement by providing a clear message, directly from patients, about how our hospital environment or services might be enhanced. Intentional Nurse Rounding We will implement a model of intentional nurse rounding which will involve our staff carrying out regular and systematic checks on our patients at set intervals. This will improve our patients’ experience of care, build their trust further, and help ensure that care is safe and reliable. Evidence has shown that it offers patients greater comfort, and helps to ease any anxieties thus improving their experience of our care. These rounds will be in addition to our routine care delivery, complementing our existing procedures, and will enhance our quality assurance framework for care. Care Planning Documentation High standards of patient documentation support communication and decision making about our patient’s care and is vital to ensuring the continuity, safety, and effectiveness of patient care. A review will be undertaken of the quantity, quality and style of patient care plan documentation and any revisions required will be made to enhance the quality of our clinical records. Pre-operative Assessment Our pre-admission assessment team helps to ensure that our patients are fit and prepared for surgery and, where appropriate, are assessed in advance of their admission to reduce the chance of their operation being cancelled for safety or clinical reasons. In 2014/15 work will be undertaken to review our assessment and documentation processes and develop a revised care pathway that continues to meet best practice and further supports the provision of effective patient care. Review of Patient Information Our patients need to be properly informed so that they can share in decisions about their care and treatment. We will undertake a review of the information we provide to our patients and ensure that this is accurate, impartial, evidence based and well written. This will help to ensure our patients have accurate expectations of any procedure, have an improved understanding of their diagnosis and treatment options, and support improved after-care compliance helping to improve patient satisfaction. Staff Satisfaction Our staff satisfaction results are very important to us as satisfied, well trained and competent staff will help to ensure patient safety and a good experience of care. A staff satisfaction survey is currently undertaken every two years and is bench marked against the other Aspen UK hospitals and clinics. We believe that ‘satisfied staff means satisfied patients’ and we will hold regular staff forums to address areas for improvements identified in the last survey. “This was my second operation at this hospital. On each visit I find the staff and conditions to be outstanding” Mrs R H. Sheffield 11 12 While targeting the above areas, we will continue to: • Strive to further improve upon all our quality and safety measures • Continue with our programme of development relating to other quality initiatives • Continue to develop our workforce to ensure they have the skills to deliver high quality care in the most appropriate and effective way • Embed our 2014/15 Commissioning for Quality and Innovation (CQUIN) initiatives so they become ‘business as usual’, and work to implement any locally agreed CQUIN’s with our commissioners • Meet and exceed the Quality Schedule of our NHS Contracts. Statements of Assurance Relating to the quality of NHS services provided This section of our Quality Account provides the mandatory information for inclusion as determined by Department of Health regulations, and reviews our performance over the last year between April 2013 and March 2014 but reported in June as required by the guidelines. Review of NHS Services Provided 2013-14 Participation in Clinical Audit Between April 2013 and March 2014, there were no national confidential enquiries and 4 national clinical audits covered NHS services that Claremont Hospital provides. During that period Claremont Hospital participated in 100% of national clinical audits and 100% of national confidential enquiries of the national clinical audits and national confidential enquiries which it was eligible to participate in. The national clinical audits and national confidential enquiries that Claremont Hospital was eligible to participate in during April 2013 to March 2014 are as follows: National Clinical Audit of in-hospital cardiac arrests National Joint Registry – hip, knee and ankle replacements National Joint Registry – shoulder and elbow Patient Related Outcome Measures [PROMS] – hip replacement, knee replacement, hernia, varicose veins NHS Blood Transfusion – audit of patient information and consent Between April 2013 and March 2014, Claremont Hospital provided the following NHS services: Anaesthetics [pain management] Neurosurgery [spinal] Ear Nose and Throat Ophthalmology General Surgery Orthopaedics Gynaecology Urology Claremont Hospital has reviewed all the data available to them on the quality of care in all of these NHS services The income generated by the NHS services reviewed in 2013/14 represents 100% of the total income generated from the provision of NHS services by Claremont Hospital for the year April 2013 to March 2014. “All the staff I came into contact with were excellent ambassadors for Claremont” Ms S W, Sheffield 13 14 Local Audits The national clinical audits and national confidential enquiries that Claremont Hospital participated in, and for which data collection was completed during April 2013 and March 2014, are listed below alongside the number of cases submitted to each audit or enquiry as a percentage of the number of registered cases required in terms of that audit or enquiry. National Clinical Audits Name of Audit National Clinical Audit of inhospital cardiac arrests National Joint Registry National PROMS programme NHS Blood Transfusion Participation Yes Yes Yes Yes Number of cases submitted (% of total NHS activity) No submissions were made as no cardiac arrests occurred. 721 submissions [91%] 409 [8.2%] 5 [83%] The published reports from the national clinical audits were reviewed by the provider in April 2013 to March 2014 and Claremont Hospital intends to take the following actions to improve the quality of healthcare provided: •An enhanced recovery programme for patients following joint replacement orthopaedic surgery has been introduced during the reporting period. The aim of an enhanced recovery programme is to mobilise patients as soon as possible after surgery, wherever it is safe and viable to do so. Such an approach has many benefits for the patient including:- improving circulation; reducing chest infections; and, helping the patient to start gaining confidence to move and put weight through the operated joint The enhanced recovery programme is complimented by physiotherapy led group classes post discharge. •To continue to increase the participation rate in the Patient Reported Outcome Measures [PROMS] programme. Asking patients about their health and quality of life before an operation and then asking about their health and the effectiveness of the operation afterwards, gives us very useful information and helps us to measure and improve the quality of care we deliver. •To maintain the competency assessment of all staff involved in blood transfusion practices so as to optimise the safety, quality, and effectiveness of blood transfusion and to ensure safe standards of acknowledged best practice are maintained. Training in blood transfusion practice now forms an integral part of annual mandatory training for the relevant disciplines of staff. “There is no way to improve the procedure as I was given all the information I required and all my questions were answered” The following local clinical audits were reviewed by Claremont Hospital during April 2013 and March 2014. Most of the audits were undertaken at least 2 or 3 times within the reporting period, some more frequently: Venous Thromboembolism (VTE) Blood Transfusion Compliance Record Keeping Physiotherapy Pathology Diagnostics Patient Falls Resuscitation Controlled Drugs (CD) Information Governance Patient Consent HII Hand Hygiene Surgical Site Safety Checklist HII Urinary Catheter Infection Prevention - environment HII Peripheral intravenous device HII Surgical Site Infection Levels of compliance can be viewed in the table on page 25. 53 reports from the above local clinical audits were reviewed by the provider between April 2013 and March 2014. Claremont Hospital has taken/intends to take the following actions to improve the quality of healthcare provided: •We will be reviewing and enhancing our Care Pathway documentation to ensure it continues to comprehensively evidence care delivered and supports record keeping. •Our Venous Thromboembolism Risk Assessment form has been reviewed and revised by a multidisciplinary team to support changes in practice which continue to be reflective of national guidance •The flow charts and other associated documentation pertaining to our Falls Policy has all been revised and implemented to reflect best practice guidance •Our Surgical Site Safety Checklist, which continues to be based on the original World Health Organisation document, has been revised and implemented to support and enhance the recording of safe perioperative practice •We will aim to increase the number of patients receiving a duplicate copy of their operation consent form at consultation so that they are in possession of all the relevant information they need to fully consider the implications and make an informed decision prior to their scheduled admission date. •We have successfully extended our Infection Prevention Link Practitioner training programme beyond the ward, theatre and outpatient departments to expand the available level of specialist knowledge and skills within our Physiotherapy and Diagnostic departments. Mr R B, Derbyshire 15 16 Participation in Research Statements on Data Quality There were no patients receiving NHS services provided or sub-contracted by Claremont Hospital between April 2013 and March 2014 that were recruited during that period to participate in research approved by a research ethics committee. Claremont Hospital takes Data Quality very seriously and recognises that good quality information is fundamental to the effective delivery of patient care and is essential if improvements in quality of care and value for money are to be realised. Goals Agreed with Commissioners A proportion of Claremont Hospital income in April 2013 to March 2014 was conditional on achieving quality improvement and innovation goals agreed between Claremont Hospital and any person or body they entered into a contract, agreement or arrangement with for the provision of NHS services, through the Commissioning for Quality and Innovation payment framework. Further details of the agreed goals for April 2013 to March 2014 and for the following 12 month period are available electronically at: http://webarchive.nationalarchives.gov.uk/*/ http://institute.nhs.uk Statements from the Care Quality Commission All standards were met when the service was inspected Claremont Hospital is required to register with the Care Quality Commission and its current registration is “fully compliant”. Claremont Hospital has no conditions imposed against its registration The Care Quality Commission has not taken enforcement action against Claremont Hospital during April 2013 and March2014. Claremont Hospital has not participated in any special reviews or investigations by the Care Quality Commission during the reporting period. Our Information Governance policies continue to inform our standards of record keeping which support and evidence the delivery of care and treatment. Records are regularly monitored for accuracy, completeness, and legibility, providing timely identification of quality issues and any remedial steps required. The Information Governance Toolkit is a performance assessment tool produced by the Department of Health. It is a set of standards that organisations providing NHS care must complete and submit annually by 31st March each year. The toolkit enables organisations to measure their compliance with a range of information handling requirements, thus ensuring that confidentiality and security of personal information is managed safely and securely. Aspen Information Governance Toolkit Assessment Report for 2013-14 was 67% and graded green achieving level 2 in all categories and meeting national requirements Claremont Hospital will be taking the following actions to improve data quality: • Continued investment in and development of the Aspen Group Patient Administration System [PAS] to improve data capture • Ongoing review and revision of data collection processes to support CQUIN requirements • Continued development of the Pharmacy stock control and label production system to improve audit data 17 • Development of a suite of exception reports to enable the Administration Manager to identify and action data gaps in a timely manner • Continue to embed new administrative procedures, particularly at reception desks, to ensure patient data is accurate at all times • To gain greater clarity of outcomes between PAS and mandatory Secondary User Service [SUS] fields by upgrading to CDS version 6.2 • To identify proportionate dedicated resources to improve the “referral to treatment” [RTT] data capture for all patients Secondary Uses System (SUS) Claremont Hospital submitted records between April 2013 and March 2014 to the Secondary User Service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data which included the patient’s valid NHS number was: • 100% for admitted patient care • 100% for outpatient care and which included the patient’s valid General Medical Practice Code was: • 100% for admitted patient care • 100% for outpatient care Clinical Coding Error Rate Claremont Hospital was not subject to the Payment by Results clinical coding audit between April 2013 and March 2014. 18 Quality Indicators Number of admissions risk assessed for VTE Source: CQUIN data As required by the national reporting requirements pertaining to Quality Accounts, the indicators in the table below represent the core set of indicators relevant to the services Claremont Hospital provides. 7 2013-2014 Claremont Hospital considers that this data is as described for the following reasons: • This is data recorded in the hospital’s Patient Administration System in real time • All unplanned readmissions of patients to Claremont Hospital generate a hospital incident report. Actions to improve quality: Preventing potentially avoidable readmissions is our aim. Each incident report is reviewed by experienced clinical managers regarding the reason for readmission. Where lessons can be learned action plans are implemented and cascaded throughout the hospital. The hospital also works closely with partners in the wider Health and Social Care Community. 2013-2014 Claremont Hospital considers that this data is as described for the following reasons: Many cases of VTE [venous thromboembolism] acquired within healthcare settings are preventable through effective risk assessment and prophylaxis. During the past year we have reviewed and revised our VTE risk assessment form, Care Pathway documentation, and medication chart to ensure that as much support as possible is available to staff to ensure all our patients have a VTE risk assessment completed. Continuous surveillance is undertaken via an ongoing clinical data capture audit process. A set of notes found to be devoid of a VTE risk assessment form is immediately investigated and action taken as appropriate. This key indicator forms an integral part of our corporate governance reporting structures and appropriately receives high priority. Number of Clostridium difficile infections reported Source: Public Health England returns 2012-2013 0 2013-2014 0 • This data is provided by Public Health England from hospital returns Source: Family and Friends Test 98.5% 98.5% Claremont Hospital considers that this data is as described for the following reasons: Responsiveness to the personal needs of patients 2012-2013 2013-2014 Actions to improve quality: Source: Care Quality Commission 3 97.6% • This is data recorded in a timely manner in the clinical audit section of the hospital’s Patient Administration System. Numbers of people 15 years and over readmitted within 28 days of discharge 2012-2013 2012-2013 98.5% Claremont Hospital considers that this data is as described for the following reasons: • This data is collected via patient survey questionnaires and collated by an independent company. Actions to improve quality: Patient experience is a key measure of the quality of care delivered. We have implemented Worldhost® training for all of our staff. This has reinvigorated and refreshed our approach to being more responsive to the needs of our patients all of the time. In addition to the 5 areas measured through the National Inpatient Survey we are also focussing on maintaining high levels of responsiveness to essential areas of care – controlling pain, assistance to go to the toilet, being treated with dignity and respect, and, providing good nutritional support. • This data is collected in real time within the hospital through a system of continuous infection surveillance. Actions to improve quality: Our Infection Prevention and Control Programme has a dedicated section relating to Clostridium difficile infections. Our aim is to maintain our zero reporting rate. Number of patient safety incidents which resulted in severe harm or death Source: Claremont Hospital Incident Reports 2012-2013 1 2013-2014 1 Claremont Hospital considers that this data is as described for the following reasons: • All events relating to patient safety are reported via our electronic incident reporting system “A very pleasant stay helped by everyone’s kindness, understanding and friendliness – a credit to you all” Mr F S, Sheffield 19 • All incident reports are routinely reviewed by senior managers. Actions to improve quality: We will continue to encourage incident reporting at all levels and disciplines. During 2013 we commenced work to strengthen our Safety Culture. We will continue to build on this during the coming year – undertaking a hospital wide Safety Culture audit, sharing the results, and implementing an action plan to drive further improvements in this area. 20 Other Indicators 2012/13 Summary hospital-level mortality indicator This indicator measures whether the number of people who die in hospital is higher or lower than expected. This data is not currently collected and analysed across the independent sector Number of people 15 years and over readmitted within 28 days of discharge from hospital 2013/14 3 7 98.5% 98.5% Family and Friends Test – the percentage of Claremont Hospital staff who would be happy to recommend this hospital to a friend or relative due to the standard of care provided by this hospital No data collected in this reporting period 94% Family and Friends Test – the percentage of Claremont Hospital patients who gave an overall rating of “excellent” or “very good” for the quality of their care No data collected in this reporting period Responsiveness to the personal needs of patients 98.5% Patient Reported Outcome Measures [PROMs]. PROMs assess the general health improvement of patients from the patient’s perspective. PROMs currently covers four clinical procedures and calculates the health gains using pre and post-operative questionnaire surveys. **Due to the nature of the data collection nationally, there is a time lag to publishing and hence the reporting years of this section differ to the rest of the report. **2011/12 **2012/13 91.3% 88.2% [87.4% nationally] [87.9% nationally] 83% 100% [78.4% nationally] [79.7% nationally] Hip replacement surgery: % of respondents who recorded an increase in their EQ-5D index score following operation Knee replacement surgery: % of respondents who recorded an increase in their EQ-5D index score following operation Groin hernia surgery: No data available No data available as numbers as numbers of procedures of procedures statistically too small statistically too small No procedures performed No data available as numbers of procedures statistically too small Pre-operative response rate for all four procedures 91.5% 87.4% Post-operative response rate for all four procedures 91.4% 67.7% Varicose vein surgery: Hip replacement surgery: 88.2% of respondents recorded an increase in their EQ-5D index score following operation [87.9% nationally] Knee replacement surgery: 100% of respondents recorded an increase in their EQ-5D index score following operation [79.7% nationally] “There is a true sense of team work at this hospital – thank you” Mrs A D, Sheffiled 21 22 Review of Quality Performance for 2013-14 (previous year) This section reviews our progress with Aspen Healthcare’s key quality priorities as identified in last year’s Quality Account (2013/14). Patient Safety Safety Culture Assessment NHS National Safety Thermometer Each hospital and clinic will undertake a safety culture assessment, develop an improvement plan as appropriate, and monitor change over time. A Safety Thermometer survey (an improvement tool for measuring, monitoring and analysing patient harms and ‘harm free’ care over a period of time) will be completed on a monthly basis for all relevant patients and submitted centrally to the Health and Social Care Information Centre. Progress: A safety culture survey was undertaken in autumn 2013. Overall response rates across Aspen Healthcare were 75% with staff rating patient safety as “excellent”, “very good” or “good” at 83%. Work to continue to promote a positive safety culture will continue into 2014/15. Actions taken at Claremont Hospital as a consequence of this result include: •To ensure feedback is cascaded to all grades and disciplines of staff within the hospital regarding concerns that have been raised/reported •To review staffing establishments and maintain assurance of safe staffing levels •To routinely include Patient Safety as a standing agenda item in all staff meetings and communiques •To implement a framework to support the continued focus and development of a mature safety culture across the hospital. Progress: All Aspen hospitals now complete and submit information to the NHS National Safety Thermometer which identifies the number of pressure ulcers, patient falls, urinary tract infections in patients with a catheter in situ, and new venous thromboembolism [pulmonary embolism or deep vein thrombosis]. These four “harms” are monitored by the Department of Health’s Safe Care programme because they are common and because there is a consensus that they are largely preventable through appropriate patient care. The measure of these harms at the frontline of care delivery aims to focus attention on patient safety. During 2013/14 all our hospitals achieved an overall score of 99-100% relating to these indicators. Claremont Hospitals’ overall score was 100%. “Nothing was too much trouble. My stay was comfortable and I was kept informed” Mr K H, Sheffield 23 24 Theatre Accreditation Programme We will implement an accreditation programme to our operating theatre environments across the Aspen Group aiming to excel in perioperative practice. Clinical Effectiveness Progress: Integrated Governance Audit Programme We will implement a new annual audit programme, focusing on key areas where we wish to assure ourselves that we are maintaining, and excelling, the required standards. Progress: This audit programme was fully implemented across Aspen Healthcare in 2013/14. This helped us identify areas for improvement and actions were taken in each hospital to address these. This programme commenced in 2013/14 and has focussed on the accreditation / credentialing of our theatres across Aspen Healthcare. Assessments against recognised national standards for perioperative practice pertaining to patient safety and outcomes have been made and this work will continue into 2014/15. We have pledged to benchmark all the 17 theatres within the Aspen Group against these standards and ensure 100% compliance by the end of 2014. The outcomes of the programme to date reveal that our staff are really engaged in the accreditation process, have developed solutions to further improve their practices and patient safety, have pride in achieving external validation, and that the profile of the perioperative environment has been significantly raised. Patient Experience Claremont Hospital results across the range of audits can be seen in the table below: Indicator Venous Thromboembolism (VTE) Record Keeping Pathology Patient Falls Controlled Drugs (CD) Patient Consent Surgical Site Safety Checklist Infection Prevention - environment Transfusion Compliance Physiotherapy Diagnostics Resuscitation Information Governance Hand Hygiene Urinary Catheter Infection Surgical Site Infection Peripheral intravenous device Infection No Hospital acquired Infections for two years 25 Average score of % compliance 2013-14 94% 89% 90% 99% 87% 85% 91% 82% 97% 96% 98% 88% 93% 94% 100% 100% 92% Safety Thermometer score of 100% Worldhost® Customer Care Training We will implement an innovative and new customer care training programme, for clinical and non-clinical staff, across all our facilities in 2013/14. We aim to become an accredited Worldhost® recognised business and showcase our outstanding customer service with the focus being on teamwork and communication. Progress: The Worldhost® Customer Care Training programme has commenced at all Aspen Healthcare facilities. Five of our eight facilities have now achieved Worldhost® accreditation status demonstrating our commitment to providing excellence in patient experience. Claremont Hospital has achieved Worldhost® accreditation and Worldhost® training will now be included within the hospitals’ annual mandatory training programme so as to maintain the focus on delivering high levels of customer care. The table below illustrates patient feedback received between April 2013 and March 2014: Indicator 2013-14 % of responses “excellent” or “very good” Your welcome on arrival/admission to Claremont Hospital Were you treated with consideration and courtesy by your nurses 95% 98% Friendliness/ helpfulness of housekeeping staff 94% Friendliness/helpfulness of catering staff 95% 26 Inpatient Survey All our hospitals will refine the inpatient survey tool to obtain improved information on the views and perceptions of our patients on the care they have received and to inform the continued development and improvement of our services. likely a patient is to recommend one of our hospitals to friends and family if they needed similar care or treatment. 98% responded that they were “extremely likely” or “likely” to recommend the Aspen hospital they visited. Progress: Claremont Hospital remains totally focussed on maintaining and monitoring the excellent Friends and Family Test score we achieve responding immediately to any adverse comments by contacting the patient where they have provided their details, and by reminding our patients how important their feedback is to us. Results from our Family and Friends Test and our inpatient survey can be seen below: The inpatient survey tool was revised last year to improve the collection of information we receive from our patients on their experience whilst at an Aspen hospital. Four out of five of our patients in our hospitals rated the overall quality of their care as “excellent”. We were one of the first independent hospital groups to implement the national Friends and Family Test on how Friends and Family Test April 2013 – March 2014 Indicator 2013-14 How likely are you to recommend our hospital to friends and family if they need similar care or treatment? 98.5% In-Patient Satisfaction Survey Indicator Overall satisfaction with nursing care [% “excellent” or “very good”] Overall satisfaction with consultant [% “excellent” or “very good”] Overall satisfaction with the quality of care [% “excellent” or “very good”] 2012-13 2013-14 99% 96% 100% 98% 98% 97% “First class process/ treatment/care/staff and environment” Mr C P. Sheffield 27 28 External Perspective on Quality of Service What others say about our services NHS Sheffield Clinical Commissioning Group For a number of years NHS Sheffield Clinical Commissioning Group (CCG) has had contact with Claremont Hospital in relation to the provision of NHS elective care, managed under the conditions of the NHS Standard Contract. This has been a very positive business relationship where we have been able to constructively discuss any issues that have arisen and practically resolve in a timely manner. The Director of Clinical Services has provided the clinical support to the contract and again has worked in a very positive way to respond to clinical issues according to the contract requirements. NHS Sheffield CCG has had the opportunity to review and comment on the information in this quality account prior to publication. Claremont Hospital has considered our comments and made amendments where appropriate. The CCG is confident that to the best of its knowledge the information supplied within this account is factually accurate and a true record, reflecting the Hospital’s performance over the period April 2013 – March 2014. The CCG supports the Hospital’s identified three Quality Improvement Priorities for 2014/15. Priority 1 Patient Safety. The CCG welcomes the priority around reviewing nurse staffing levels. This provides the CCG with assurance that Claremont are working in line with the very latest recommendations arising from NHS National reviews. Priority 2 Clinical Effectiveness/Priority 3 Patient Experience. The CCG is encouraged that the following two areas of work are being identified: Pre-operative assessments and review of patient information. The results of this will directly support the work moving forward into 2014/15 to achieve a new CQUIN indicator where the patients are to be mobilised within 24 hours of surgery. This mobilisation will improve patient recovery and experience. Submitted by Beverly Ryton on behalf of: Kevin Clifford Chief Nurse and Rachael Hague Contracting Lead NHS Sheffield Clinical Commissioning Group May 28th 2014 29 30 Healthwatch Sheffield Healthwatch Sheffield are pleased to receive the draft Quality Account from Claremont Hospital (part of the Aspen Healthcare Group) and offer the following comments on the report. We are pleased to note that patients seem to have had a positive experience and report high levels of satisfaction amongst themselves and their friends and family. Claremont Private Hospital remains focussed on maintaining this high standard by responding immediately to adverse comments and reminding patients how important their feedback is. It is noteworthy that NHS patients do seem to be afforded exactly the same levels of service as the private patients and this is reflected in the overall levels of patient satisfaction, which remain consistently high. The quality priorities for 2014-15 are areas with which we would agree, and are pleased to see that patient experience features strongly alongside clinical effectiveness and patient safety. The investment in staff training in this area is to be commended, and we support a review of nurse staffing levels. Healthwatch have taken part in this year’s PLACE assessments, and would be willing to aid Claremont in their aim to take part in the 2014/15 round by offering volunteers who have experience of this process. Lastly, we are pleased to note the inclusion of intentional nurse rounding, as this is an area that we see has notable benefits for patient experience and indeed overall health. Healthwatch Sheffield notes that the hospital lists areas of improvement following local audits and data quality audits. We hope to be able to check on this progress through the next QAs to see how these improvements have been implemented. The report seems to indicate that good progress has been made in all of the previous year’s goals set through the quality accounts process, and Healthwatch has no concerns about these. We would like to commend the hospital for what appears to be a thorough report highlighting several areas of good practice in this year, and look forward to working with them throughout the coming year. Pam Enderby, Chair, Healthwatch Sheffield Claremont Hospital requested NHS Derbyshire Clinical Commissioning Group and NHS England South Yorkshire and Bassetlaw Area Team to supply any comments they wished to see included in our Quality Account. Prior to publication, no comments had been received 31 32 Thank you for taking the time to read our Quality Account. Your comments are always welcome and we would be pleased to hear from you if you have any questions or wish to provide feedback. Please contact us via our website: www.claremont-hospital.co.uk www.aspen-healthcare.co.uk Or call us on: 0114 2630330 Claremont Hospital 020 7977 6080 Head Office, Aspen Healthcare Write to us at: FAO The Hospital Director Claremont Hospital 401 Sandygate Road Sheffield S10 5UB Aspen Healthcare Limited Centurion House (3rd Floor) 37 Jewry Street London EC3N 2ER