Greenwich & Bexley Community Hospice 2013–2014 Quality Account Wife of patient, Bexley Version: 2.0 – June 2014 GBCH 2013-2014 Quality Account Contents Page Part 1 – Chief Executive’s Statement 3 Part 2 – Priorities for Improvement and Statements of Assurance from the Board 4-21 2.1 Priorities for Improvement 2014 – 2015 4 2.2 Priorities for Improvement 2013 – 2014 10 2.3 Statement of Assurance from the Board 15 2.3.1 2.3.2 2.3.3 2.3.4 2.3.5 2.3.6 15 15 15 16 17 Review of Services Income Generated Participation in National Clinical Audits Participation in Local Audits Research Quality Improvement and Innovation Goals Agreed with our Commissioners 2.3.7 What Others Say about GBCH 2.3.8 Data Quality 2.3.9 Information Governance Toolkit Attainment Levels 2.3.10 Clinical Coding Error Rate Part 3 – Review of Quality Performance 3.1 17 17 20 20 21 21-30 Comparison with National Minimum Data sets 21 3.1.1 3.1.2 3.1.3 3.1.4 3.1.5 3.1.6 22 23 24 25 26 27 Inpatients Day Care Home Care / Hospice at Home Hospital Support Teams Bereavement Support Outpatients 3.2 Clinical Governance 28 3.3 Training 28 3.4 Health Improvement Network 28 3.5 End of Life Care Clinical Leadership Group 29 3.6 Challenges 29 Appendices Appendix 1: Greenwich Appendix 2: Bexley Appendix 3: Healthwatch Version: 2.0 – June 2014 31-35 31 33 34 Page 2 GBCH 2013-2014 Quality Account Part 1 - Chief Executive’s Statement Greenwich & Bexley Community Hospice celebrated 20 years of caring across the local area this year; and so much has changed since the first day hospice patients arrived in February 1994. The Hospice continues to seek to improve and extend its services to meet the needs of dying people across the whole community and it is my pleasure to present our Quality Account for 2013/14 which documents some of the progress we have made as well as some of the challenges we face. Our community services continue to expand in response to need, with an increased number of people being cared for at home in this year. With this increase we have also been privileged to support more people with a diagnosis other than cancer and have been able to facilitate an increase in the number of people who have been able to achieve a home death (where most people say they wish to be cared for). We continue to work in partnership with our commissioners and other local service providers to reduce the number of people who die in hospital and achieved home or hospice as place of death for 76% of people. The Hospice is registered with the Care Quality Commission and was inspected on 13th December 2013 and 5th March 2014, the details of these inspections are included in this report. The planned development of the Hospice building began in January 2014, and we began reviewing elements of Hospice service to ensure that the benefits of the building project are maximised within the year. We are extremely excited about the opportunities that our building expansion will provide to reach more people who need our care and support. To the best of my knowledge, the information reported in this Quality Account is accurate and a fair representation of the quality of healthcare services provided by the Hospice. Kate Heaps Chief Executive Version: 2.0 – June 2014 Page 3 GBCH 2013-2014 Quality Account Part 2 – Priorities for Improvement and Statements of Assurance from the Board 2.1 Priorities for Improvement 2014 – 2015 The following key Priorities for Improvement 2014/15 have been identified. These cover the three quality domains of Clinical Effectiveness, Patient Experience and Patient Safety: Improvement Priority 1: Access to Hospice Services Why this was chosen as a Priority This was an Improvement Priority for 2013-14 but the Hospice strategy identified this as a key area for development over the next 3-5 years and as such this is a long term strategic goal. (See page 13 for progress to date). In 2012 Help the Hospices (HtH) commissioned the Cicely Saunders Institute to produce an evidence-based report on the future level of need for hospice care. The fundamental aim of this project, conducted under the auspices of HtH’s Commission into the Future of Hospice Care, was to predict the likely impact of demographic changes on the future demand of care provided by hospices. The report made the following conclusions: UK mortality trends have and are changing towards people living longer and dying with more complex needs and diseases at an older age. Hospices will therefore need to optimise their capacity to care for older people at the end of life Evidence from the UK shows that home is the most frequently chosen place to die, however the Older Old (85+) and non-cancer patients are less likely to die at home than patients with a cancer diagnosis. Hospices therefore need to better understand why this is and assess patients’ “preferred place of care” in order to respond to the needs of the local population Current models of end of life care provision have been based on past assumptions and provide “deluxe dying for the few” (Douglas 1991). Hospices therefore need to review the way they do things GBCH has an ethnically and socio-economically diverse catchment area. Like most other hospices, the Hospice does not receive a representative number of referrals for people across the range of the population; however recent changes to the model of care provided by GBCH appear to be making some in-roads in this area. What does the Access to Hospice Services Priority mean? The Hospice has developed its services over recent years to ensure that care is provided across patient pathways in a variety of settings. Opportunities to provide integrated care in hospital, at home or in a care home and in the Hospice building have already helped to improve accessibility for people regardless of their diagnosis, age, ethnicity, preferred place of care etc. However the Hospice recognises that we still have a long way to go in providing access to Hospice services for all who need it. GBCH has identified that, as part of its response to the ever increasing need for Version: 2.0 – June 2014 Page 4 GBCH 2013-2014 Quality Account Palliative and End of Life Care (EoLC) for people who may not have traditionally accessed these services, it wishes to redesign referral pathways, integrating existing elements of service further and developing new areas of provision. As part of this, the concept of the Hospice as “a hub” will be developed. This enables the physical space to be used not only by patients, families and staff, but also to be a “hub” for the local community. For example, the Hospice may provide a space for socialising, rehabilitation, volunteering, receiving new kinds of care and support and training and education. By opening up the Hospice to other members of the community, we aim to challenge people’s perceptions of who and what hospices are there for, opening up the doors to support more people throughout their lives. What are the plans for this Priority? To ensure that people are able to express their preferences, we will continue to embed Advance Care Planning into the care pathway within and outside Hospice services in Greenwich and Bexley boroughs. The Advanced Care Planning project is a scheme to support people with life limiting illness, to develop their own unique care plan for the future. This project was made possible by a grant from Comic Relief, to enable the Hospice to recruit and train Advance Care Planning volunteers. To develop and introduce new social support services, including befriending, supportive groups and drop-in services To ensure all Hospice’s medical and nursing staff are more confident and competent in caring for older people, people with the full range of life-limiting illness including dementia and those who are living with long term conditions Improving and enhancing the delivery of integrated end of life care across both boroughs and to continue to ensure that people who are in hospital are enabled to die in their place of choice by improving transitions between care settings To review ambulatory care services to improve access to the Hospice for reablement, complementary therapies, financial and housing advice, psychological support and so on To increase the provision of education and training to local health and social care partners In addition, the Hospice will review its referral processes, and ensure that people receive the most appropriate care in the most appropriate setting, in a timely manner, through the development of a new co-ordination or “First Contact” centre at the Hospice. As part of this strategic goal, GBCH is developing new facilities on the Hospice site including a purpose built rehabilitation gym, a new education and training facility and a coordination centre, where we will provide a First Contact centre, integrating specialist community services, our end of life care services and developing and building on our partnerships with other health and social care providers. Version: 2.0 – June 2014 Page 5 GBCH 2013-2014 Quality Account Progress against the plan to date: Evaluation of Advance Care Planning (ACP) Project in Greenwich, which has been funded by a grant from Comic Relief, has commenced. It is expected that the data collection will be completed and the results published later in 2014 The Hospice’s “Capital Build Project” building work commenced in January 2014. It is anticipated that this building work will be completed by February 2015 Evaluation of the Hospice Neighbours service (a “befriending” service) is taking place alongside the delivery of the service and further recruitment is planned to expand the service during 2014 The staffing and structure of the Hospice’s new “First Contact” service has been developed and the operational policy for the new service will be developed during 2014 in preparation for the completion of the new build A review of the service delivery models for Day Hospice and the Lymphoedema Service are due to take place in 2014 The Hospice has delivered bespoke training and awareness sessions for local faith leaders and social care staff from the local boroughs during 2013 The Hospice’s new Nurse Consultant role was agreed by the Hospice’s Board of Trustees in 2013 and the post was recruited to in 2014. Initially funded for one year by NHS Greenwich, the Nurse Consultant will help drive improvements in care for dying people across and between the Queen Elizabeth Hospital and the Hospice The Hospice has been working with the Greenwich Prison’s Cluster to ensure that people in custody have appropriate access to end of life care. A regular review meeting for prisoners with life limiting illness was established in March 2014 and a strategy for end of life care in the prisons will be finalised by July 2014 How progress will be reported Progress on this priority will be regularly reported to Clinical Leads meetings, the Quality & Safety Committee, relevant project boards and to the Board and Trustees. In addition, formal written reports will be submitted to commissioners and grant funding bodies. Improvement Priority 2: Embed Clinical Research and Audit Why this was chosen as a Priority The Hospice recognises that palliative care research and audit are essential elements in improving patient care and services. The current evidence base for many hospice palliative care interventions is limited and is therefore reliant on hospice and palliative care engagement in research in order to inform practice and progress. As the report “Research in palliative care: can hospices afford to not be involved?” (October 2013) for the Commission into the Future of Hospice Care identified, research in the hospice setting has many challenges and requires appropriate leadership, resources and expertise. However to date GBCH has not had the relevant experience to enable us to actively participate fully in research Version: 2.0 – June 2014 Page 6 GBCH 2013-2014 Quality Account activities. In terms of clinical audit, although the Hospice has conducting regular clinical audits, GBCH would like a more co-ordinated and structured approach which would be very beneficial. In November 2013 the Hospice appointed a new Medical Consultant who has had significant experience in research and audit and so a lead responsibility for research and audit has been added to her practice portfolio. What is Clinical Research and Audit? Hospice engagement and understanding of research at different levels is necessary to ensure evidence based practice. Clinical audit provides assurance of compliance with best practice standards, with the aim of improving quality of care and patient outcomes. What are the plans for this Priority? Research: Greenwich & Bexley Community Hospice aims to be a “Research Active Hospice” adopting the Research Framework for Hospices (Payne and Turner 2012). In this framework three levels of research engagement described: Level 1: research awareness in all professional staff Level 2: engagement in research generated by others Level 3: engagement in research activities and leadership in developing and undertaking research The Hospice has appointed a Research Lead, Dr Ruth Branford and set up a Research Governance and Management Group in order to achieve, in the first instance, the first 2 levels of research engagement. The Hospice has already made progress towards Level 1 with inclusion of research topics on the regular education programme, regular circulation of palliative care journals and the development of a multi-professional journal club. Achieving Level 2 is underway in partnership with the Cicely Saunders Institute, King’s College London. We are in the set-up process to join the multisite integrated Palliative Care Outcome Scale (iPOS) validation study, and aim to be involved in the South London Collaboration for Applied Health Research and Care (CLAHRC). Dr Branford also maintains her research collaboration with Royal Marsden Hospital. The Hospice Research Governance and Management Group are also open to other future research collaborations. Clinical Audit: In order to co-ordinate Clinical Audit activity at the Hospice, Dr Ruth Branford has also been appointed Clinical Audit Lead. The Clinical Audit Lead is responsible for the development of an annual audit plan. A new system of audit proposal and approval has been introduced to ensure quality and ensure appropriate prioritisation. Version: 2.0 – June 2014 Page 7 GBCH 2013-2014 Quality Account How progress against the plan will be measured Progress in Level 1 research engagement will be measured by attendance at teaching sessions, and journal clubs. Progress in Level 2 will be measured by successful recruitment to the clinical studies and ultimately publications. Clinical audit proposals will be discussed at Clinical Leads and results including recommendations will be fed back to the same group. How progress will be reported Progress will be monitored by the Research Management and Governance Group and reported to the Hospice Quality and Safety Committee. Clinical Audit activity will be reported to via Clinical Leads to the Quality and Safety Committee. Improvement Priority 3: Workforce, Education and Training Why this was chosen as a Priority In 2013, Help the Hospices (HtH) produced a number of reports relating to Workforce, Education and Training: Working towards a Hospice Workforce that is Fit for the Future written with Skills for Health, this paper details some key roles and skills that will be needed in the hospice workforce in the future. The Future of Hospice Education and Training produced with the National Association of Palliative Care Educators, explores how Hospices can preserve and improve upon their vital role as educators to the end of life care sector, in a future which looks markedly different. Other reports also coming out of the HtH commission looked at specific roles in Hospices including the Palliative Care Medical Consultant, Clinical Nurse Specialists and Volunteers. Like many Hospices and other Healthcare services in London, the recruitment of suitable staff for some roles has been increasingly difficult over recent years. The Francis Report, the Berwick Report and the Cavendish Report all highlighted the importance of organisations investing in their workforce to ensure that the quality of care is maintained and that organisations have sufficient capacity to meet the needs of their service users. What is the Workforce, Education and Training Priority? Maintaining a diverse, competent and motivated workforce is vital to the future of Greenwich & Bexley Community Hospice. Our Staff and Volunteers are our most important asset and it is important that we plan strategically for future challenges that face us if we are to continue to support our local population. The Hospice also has an important role in supporting and developing the skills of staff working for other organisations so that they can provide excellent end of life care. Version: 2.0 – June 2014 Page 8 GBCH 2013-2014 Quality Account What are the plans for this Priority? We will develop a workforce strategy for the Hospice, which seeks to provide opportunities for growth for existing staff and volunteers as well as developing strategies to improve recruitment and developing new creative roles to ensure care is delivered compassionately, creatively and efficiently. We will work with other Hospices and Health Education South London (HESL) to explore new opportunities, roles and training programmes for Volunteers and Assistant Practitioners. We will continue to develop our own staff, particularly focusing on advancing the role of our senior nurses including developing advanced assessment skills and non medical prescribing. We will continue to develop training programmes and development opportunities for external staff in line with the emerging End of Life Care (EoLC) education and training strategy for South London. This will include us working collaboratively with other Hospices to develop and deliver new training programmes and evaluate these. How progress against the plan will be measured The Workforce Strategy will include key performance indicators which will be reported on as part of the Head of Human Resources report to the Board of Trustees. Service delivery elements of this strategy will also be presented to the Quality & Safety Committee. The Hospice has already been instrumental in establishing a South London Hospices Education Collaborative which has established a number of education projects, funded by HESL. Each project will be evaluated and the findings will be reported to the Hospice Education and Training sub group as well as to HESL and London Cancer Alliance. Ultimately the group will aim to publish its findings. We will measure the number of staff completing external training and report this to the Hospice’s Education and Training sub group. The Hospice’s mandatory training dashboard is also presented to the Quality & Safety Committee every month. The Annual Report of the Education and Practice Development Team will demonstrate the reach and impact of their work, both internally and externally. This report is presented to the Hospice’s Clinical Leads and the Quality and Safety Committee. How progress will be reported Within the Hospice, progress will be monitored though the HR report to the Hospice Board and through the Education and Training sub group. Externally, progress will be monitored by HESL and the London Cancer Alliance. Version: 2.0 – June 2014 Page 9 GBCH 2013-2014 Quality Account 2.2 Priorities for Improvement 2013 – 2014 The key Improvement Priorities for 2013/14 were: Progress against Improvement Priority 1: Development of a Quality and Governance Dashboard What is a Quality and Governance Dashboard? The “dashboard” allows clinical staff, managers and Trustees to monitor progress and identify potential trends which may indicate problems that they need to focus on. Quality and Governance Dashboards help to drive this process by providing timely and relevant information for clinical teams, presented in easy to understand formats, with high visual impact. What was planned / achieved The Hospice has an agreed dashboard format and structure, developed for the four key areas of: Patient Safety Clinical Effectiveness Patient Experience Workforce Data The Dashboard covers monthly activity within the reported quarter and figures for the previous two months and quarters An annual monthly/quarterly Dashboard reporting schedule has been developed for the Quality & Safety Committee Benefits/outcomes of this Priority The Mandatory Training Dashboard is now reported monthly to ensure closer monitoring of staff attendance at training It enables comparison of performance against previous quarters at a glance and to identify trends Confidence in our reporting has allowed us to participate in the Help the Hospices National Hospice Inpatient Safety Benchmarking project which requires reporting monthly performance against set criteria – Falls, Pressure Ulcers, Medication incidents and Bed Occupancy Any outstanding area to be addressed in 2014/15 The Hospice plans to expand the areas reported in the Clinical Effectiveness Dashboard, so that it reflects the data reported to NHS Greenwich and NHS Bexley through regular commissioner reports Version: 2.0 – June 2014 Page 10 GBCH 2013-2014 Quality Account Example of Mandatory Training Monthly Dashboard Agenda Item 5.3 Quality & Safety Committee - February 2014 Q4(January - March) Mandatory Training Dashboard Mandatory Training / Clinical Infection Control (inc Hand Hygiene) Dec Jan Feb Forecast 82% 87% 87% 80% Health & Safety 84% 89% 89% 80% Fire 84% 89% 89% 80% Risk Assessment 83% 87% 87% 80% COSHH 82% 91% 91% 80% Safeguarding 86% 92% 92% 80% MCA / DOLS 63% 61% 61% 80% ACP 73% 74% 74% 80% Diversity 78% 79% 79% 80% Moving & Handling 77% 77% 77% 80% Basic Life Support 66% 69% 69% 80% Safe Food Handling 69% 72% 72% 80% Information Gov 71% 77% 77% 80% Blood Transfusions 49% 68% 68% 80% Medicine Management 55% 52% 52% 80% Mandatory Training / non-Clinical Infection Control (inc Hand Hygiene) Dec Jan Feb Forecast 53% 55% 59% 80% Communication 84% 86% 91% 80% Information Gov 69% 70% 74% 80% Safe Food Handling 61% 63% 63% 80% Compliance Compliance Yearly Target Yearly Target •DetailHealth any&Mandatory Training areas93% where there are Safety 85% 88% 80%or Fireissues meeting 88% the90% 80% will be, any Yearly94% Target, with reasons Risk Assessment courses 86%spaces 88% etc), 93%if known 80% (staff availability, COSHH 84% 86% 91% • Action plans / proposals for detailed areas to meet 80% Moving & Handling 84% 86% 92% 80% Yearly Target Diversity 84% 86% 91% 80% Progress against Improvement Priority 2: Launch a Patient & Carer Survey Programme What is a Patient & Carer Survey Programme? GBCH decided to adopt a variety of formal approaches to capture and collate patient and carer feedback. VOICES (Views of Informal Carers) - This is a postal questionnaire which collects information from bereaved Next of Kin four/five months after the patient has died. This is a well established and validated tool. SKIPP (St Christopher’s Index of Patient Priorities) – This is an outcome measurement tool which enables staff to assess the impact on patients of the care they deliver and show changes in symptoms over time. It is an established and validated tool. FFT (Friends and Family Test) – This is a simple, comparable test which, when combined with a follow-up clarification question, provides a way of recognising good and bad performance. Version: 2.0 – June 2014 Page 11 GBCH 2013-2014 Quality Account What was planned / achieved The VOICES survey was launched in August 2013 The SKIPP questionnaire (for patient completion) was launched in our Day Hospice in September 2013 FFT was launched in the Hospice’s “Let’s Get Moving” and “Stepping Stones” services in July 2013 and then implemented on the Hospice’s Inpatient Unit (Woodlands) for patients who are discharged. The FFT was also added to the end of the SKIPP Follow up questionnaire used in Day Hospice Benefits/outcomes of this Priority Since its launch, the VOICES questionnaire response rate has consistently been around 36%, which is slightly better than the response rate from other hospices. This response rate is split 63%/30% for our two boroughs of Bexley and Greenwich with the remaining 7% of responses coming from other areas. The responses we have received to date have provided views of bereaved carers of the Hospice’s performance across a number of key areas such as: Preferred Place of Care Relief of Pain Dignity and Respect Quality of Care A recent review of the VOICES responses received to date has identified a number of proposed refinements to the survey: There should be two versions of the VOICES questionnaire. One version will be for Bexley and out of area residents, covering Specialist Community Service. The second version, for Greenwich residents, will cover both the Specialist Community Service and the Greenwich Care Partnership (GCP). This will enable more accurate information to be collected for the GCP service A section is to be added to enable next of kin/carers to provide their contact details if they would like the Hospice to contact them to discuss or respond to any points raised or provide more information about Bereavement Support The Day Hospice staff find SKIPP to be a useful tool. Completion of the questionnaire with a patient often triggers discussions focussed on areas and issues of concern, which may not have been previously raised. It has been agreed that SKIPP will continue to be used in Day Hospice but due to the Hospice’s involvement in the iPOS validation study, it is not planned for SKIPP to be rolled out in any other areas. To date the Hospice has had an extremely high response rate and FFT Score across the areas where FFT has been launched. Any outstanding area to be addressed in 2014/15 FFT will be rolled out to other Hospice services (Lymphoedema, Community, Social Work, GCP, Counselling, Hospital Team and Rehabilitation) throughout the year. Version: 2.0 – June 2014 Page 12 GBCH 2013-2014 Quality Account Progress against Improvement Priority 3: Access to Hospice Service (Ongoing priority, see Improvement Priority 1 on page 4) What does the Access to Hospice Services Priority mean? The Hospice has developed its services over recent years to ensure that care is provided across patient pathways in a variety of settings. Opportunities to provide integrated care in hospital, at home or in a care home and in the Hospice building have already helped to improve accessibility for people regardless of their diagnosis, age, ethnicity, preferred place of care etc. However the Hospice recognises that we still have a long way to go in providing access to Hospice services for all who need it. GBCH has identified that as part of its response to the ever increasing need for Hospice and End of Life Care for people who may not have traditionally accessed these services, it wishes to redesign referral pathways, integrating existing elements of service further and developing new areas of provision. As part of this, the concept of the Hospice as “a hub” will be developed, this enables the physical space to not only be used by patients, families and staff, but also to be a “hub” for the local community. For example, the Hospice may provide a space for socialising, rehabilitation, volunteering, receiving new kinds of care and support and training and education. By opening up the Hospice to other members of the community, we aim to challenge people’s perceptions of who and what hospices are there for, opening up the doors to support more people throughout their lives. What was planned / achieved Progress against the plan to date: Funding has been received from Greenwich CCG for the Nurse Consultant role and the new post holder is due to start in this role week commencing 9th June 2014. The job plan for this role includes: o to assess why people at the end of life are admitted to the local acute Trust via A&E and if improvements can be made to avoid inappropriate admissions o to provide clinical leadership to endeavour to reduce the length of stay of people at the end of life in hospital o to develop a strategy to increase the number of “Older Old” and noncancer patients dying at home or at the hospice, in accordance with their ‘Place of Death’ wishes o to introduce a nurse led outpatient clinic o to drive the Hospice’s strategic aim to have nurse led admissions The Hospice received funding for 3 years from the London Borough of Bexley to enable the role out of the Advance Care Planning (ACP) project in the borough The Hospice has received funding to commence a “Befriending” service (this has been called “Hospice Neighbours”). A project lead has been appointed Version: 2.0 – June 2014 Page 13 GBCH 2013-2014 Quality Account and recruitment and training of new volunteers took place in October 2013. Volunteers are now working with and supporting carers and patients For 2014/2015 the Hospice has produced a new annual education curriculum for staff external to the Hospice and will also be delivering “bespoke” training to staff external to the Hospice As part of the Hospice’s “Rolling Education” programme, sessions have been delivered on Heart Failure and End of Life Care, COPD and End of Life Care, Renal Failure and End of Life, End of Life Care for people with dementia and MND and End of Life Care to hospice staff During 2013/2014 discussions have been taking place with the Hospice’s commissioners about how End of Life Care in all care settings can be improved. These discussions are still ongoing The Hospice has introduced a new drop in “One-Stop Shop”, to support carers and patients, who require advice on financial, welfare and housing matters. This service also assists patients who wish to develop an Advanced Care Plan. In 2014/2015 the Hospice is planning to recruit a number of volunteers to extend the reach of this service During 2013 the Hospice’s physiotherapist developed a new service in partnership with the Lymphoedema Service called “Let’s Get Moving” to provide a re-enablement and exercise class for people with upper and lower limb lymphoedema. The service received 2 London Borough of Greenwich Dignity in Care awards and the Hospice’s Annual Staff Award for Innovation in 2013 Any outstanding area to be addressed in 2014/15 (See Improvement Priority 1: Access to Hospice for 2014/2015 on page 4) Husband of patient Version: 2.0 – June 2014 Page 14 GBCH 2013-2014 Quality Account 2.3 Statement of Assurance from the Board The following are a series of statements that all providers must include in their Quality Account. Many of these statements are not directly applicable to specialist palliative care providers. 2.3.1 Review of Services During 1st April 2013 to 31st March 2014, The Hospice provided the following services: Inpatient Care Day Hospice Services Specialist Palliative Care Community Services in Greenwich and Bexley Boroughs Specialist Palliative Care Team at Queen Elizabeth Hospital “Greenwich Care Partnership” Rehabilitation Team Lymphoedema Treatment and Care Service Psychological Care Service (including the Telephone Bereavement Service) Chaplaincy Social Services Education and Training Team Care Homes Support Team Advance Care Planning Service Befriending Service The Hospice has reviewed all the data available to them on the quality of care in all its services. 2.3.2 Income Generated 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 GBCH for 2013/14. The income generated from the NHS represented 47% (unaudited) of the overall cost of running these services. The above mandatory statement confirms that all of the NHS income received by the Hospice is used towards the cost of providing patient services. 2.3.3 Participation in National Clinical Audits During 2013/14, the Hospice was ineligible to participate in any national clinical audits or national confidential enquiries. – Day Care patient Version: 2.0 – June 2014 Page 15 GBCH 2013-2014 Quality Account 2.3.4 Participation in Local Audits The following audits were carried out during 2013/14: Subject Matter Outcomes of Audit Follow-up Actions Accountable Officer Audit Annual audit of Controlled Drugs and non Controlled Drugs processes and policies. High level of compliance recorded Action plan drawn up for highlighted areas, progress reported at Quality & Safety Committee meetings Trustees Inspections Programme Schedule of unannounced inspections covering the CQC Essential standards of quality and safety outcomes Reports drafted and action list updated after each inspection and reviewed at Quality & Safety Committee and Board Use of injectable Oxycodone Repeat audit showed improved documentation for use of injectable Oxycodone, switching to Oxycodone and use of Oxycodone in syringe pump No specific actions. Audit to be repeated later in 2014 Opioid prescription audit Good overall compliance with local prescription guidelines. Documentation of dose calculations recommended Re-audit to be carried out in 2014 Transfer of patients out of the hospice to acute care This is a 2 year case series. Demonstrated senior led transfer decisions, multiple reasons due to unpredicted and predictable deterioration in condition unable to be addressed at hospice. Isolated occasion of patient preference to be managed in hospital Continue to collate information for case series Audit of antibiotic prescribing Choice of antibiotic and length of course can be improved upon. Microbiologist advice sought appropriately. New guidelines have been developed subsequently that are tailored to the hospice setting Implementation of locally devised antibiotic prescribing guidelines, and re-audit DNACPR documentation audit Resuscitation Council DNACPR form introduced in Jan 2014. Audit of use showed very good documentation of decision making including discussions with patient and family Regular re-audit and review Infection Control Annual Audit Programme Agreed schedule defining Infection Control areas to be audited and frequency of audits Findings reported and reviewed quarterly at Quality & Safety Committee meetings Unannounced Hygiene Inspection Audits performed by Lead for Infection Control and a Trustee on a regular basis Action List updated after every audit and reviewed at Quality & Safety Committee meetings Version: 2.0 – June 2014 Page 16 GBCH 2013-2014 Quality Account 2.3.5 Research The Hospice is currently participating in the following research projects: Assessment of accuracy of prognosis prediction by the Palliative Prognostic Index (PPI): a prospective multi-centre study. Could the accuracy of prognosis prediction by PPI be improved by two assessments and could the rate of change of PPI score be used to prognosticate better? This research continuing from last year and is still ongoing. Exploring patient perception of treatment success and benefit in self-management of breast cancer-related arm swelling (lymphoedema) This research continuing from last year and is still ongoing. National Institute for Health Research (NIHR) Collaboration for Applied Health Research and Care (CLAHRC) South London – Palliative and End of Life Care CLAHRC and iPOS validation are in the development stage (see Improvement Priority 2: Embed Clinical Research & Audit, What are the plans for this Priority? on page 7). 2.3.6 Quality Improvement and Innovation Goals Agreed with our Commissioners Hospice NHS income in 2013/14 was partly conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation (CQUIN) payment framework. The agreed Greenwich incentive payment related to Greenwich Care Partnership (GCP) was: Reduction of 5 hospital deaths per month for Royal Borough of Greenwich Residents The agreed Bexley additional payment related to Specialist Palliative Care (SPC) was: Short term investment in SPC team Exploration of a community liaison role to facilitate improved Hospital Discharge Evaluation and development of a proposal for 2014/15 (and onwards) 2.3.7 What Others Say about Greenwich & Bexley Community Hospice The Hospice is required to register with the Care Quality Commission and its current registration status is that we are registered to carry out the following legally regulated activities: Diagnostic and screening procedures Treatment of disease, disorder or injury The Care Quality Commission has not taken any enforcement action against the Hospice during 2013/14. On 13th December 2013, the Care Quality Commission carried out an unannounced inspection as part of their routine inspection schedule. The following standards were inspected: Version: 2.0 – June 2014 Page 17 GBCH 2013-2014 Quality Account Outcome 4 - Care and welfare of people who use services Outcome 6 – Cooperating with other providers Outcome 14 – Supporting workers Outcome 21 - Records The Hospice met the required standards for all of the above Outcomes with the exception of Outcome 21-Records. From their inspection, the CQC stated in their report: How we carried out this inspection We looked at the personal care or treatment records of people who use the service, carried out a visit on 13 December 2013, observed how people were being cared for and talked with people who use the service. We talked with carers and / or family members and talked with staff. What people told us and what we found People and family members we spoke with told us they were very satisfied with the care provided at the hospice. Comments we received included, "I am very well looked after here, I have no complaints," "the care here is excellent." At our inspection we found that people received care based on an appropriate assessment of their needs. Staff were well supported and worked with other health and social care professionals to ensure people using the service received safe and effective care. However, we also found that people's care records were not up to date in all cases. People were not always protected from the risks of unsafe or inappropriate care and treatment because accurate and appropriate records were not maintained in all cases. We have judged that this has a minor impact on people who use the service, and have told the provider to take action. On 5th March 2014, the Care Quality Commission returned to carry out another unannounced inspection. The CQC stated in their report: Why we carried out this inspection We carried out this inspection to check whether Greenwich and Bexley Community Hospice had taken action to meet the following essential standards: Records This was an unannounced inspection. How we carried out this inspection We looked at the personal care or treatment records of people who use the service, carried out a visit on 5 March 2014 and talked with staff. What people told us and what we found At our visit we found that the provider had made improvements to ensure that care records and documents related to significant decisions were up to date. Version: 2.0 – June 2014 Page 18 GBCH 2013-2014 Quality Account Our judgement The provider was meeting this standard. People were protected from the risks of unsafe or inappropriate care and treatment because accurate and appropriate records were maintained. Reasons for our judgement At our inspection of December 2013 we had found that not all of the care records were complete and accurate. We had found that documents related to major care decisions like Do Not Attempt Resuscitation (DNAR) in the event of death by natural causes and mental capacity assessment had not been completed appropriately. The notes did not clarify what discussion had been undertaken with the patient or their representative. Following our inspection the provider wrote to us to tell us the improvements that would be made to ensure they were meeting this essential standard. At our inspection of March 2014 we found that the provider had made improvements to ensure there was now a clear and up to date documentation related to significant care decisions. The provider had amended its policies related to the application of the Mental Capacity Act and DNAR decisions. We were told the policies were being reviewed by the clinical leads and the Quality & Safety Committee, prior to their approval by the board of trustees. Before people received any care or treatment they were asked for their consent and the provider acted in accordance with their wishes. Most care plans we looked at showed that mental capacity assessments had been undertaken and appropriately recorded for significant decisions such as 'Do Not Attempt Resuscitation' (DNAR). The notes we looked at clarified what discussions had been undertaken with the patient or their representative. Staff we spoke with understood the relevance of DNAR decisions and of giving consideration to the requirements of the Mental Capacity Act (2005) and were aware of where to look for the DNAR document. Daughter of patient Version: 2.0 – June 2014 Page 19 GBCH 2013-2014 Quality Account 2.3.8 Data Quality During 2013/14, the Hospice did not submit records to the Secondary Uses Service for inclusion in the Hospital Episode Statistics, which are included in the latest published data. In accordance with our contract with Local Commissioners, the Hospice submits a National Minimum Dataset (MDS) annual return to the National Council for Palliative Care. 2.3.9 Information Governance Toolkit Attainment Levels With help from the South London Commissioning Support Unit, the Hospice completed its Information Governance Toolkit. At present, this has not been ratified by NHS Connect; however the Hospice believes it has achieved level 2. We are now Version: 2.0 – June 2014 Page 20 GBCH 2013-2014 Quality Account progressing the other necessary steps to ensure we are able to have an N3 connection very soon. 2.3.10 Clinical Coding Error Rate The Hospice was not subject to the Payment by Results clinical coding audit during 2013/14 by the Audit Commission. Part 3 - Review of Quality Performance The Hospice has chosen to present a number of key quality indicators to demonstrate the level of care that the Hospice services provide: 3.1 Comparison with National Minimum Data Sets Comparison with the National Minimum Data Sets (MDS) for Palliative Care, provide a national and local context to Hospice performance over time. The most recently published National Minimum Data Set for Palliative Care covers 2012/13. Data for the Hospice for 2013/14 has been collated but currently there is no comparative National MDS data available. The Hospice has benchmarked data reports for 2012/13 under the following headings: Inpatients Day Care Home Care / Hospice at Home Hospital Support Team Bereavement Support Outpatients Daughter of Woodlands patient Version: 2.0 – June 2014 Page 21 GBCH 2013-2014 Quality Account 3.1.1 Inpatients MDS data for Inpatients is given in Table 1. Based upon our return, GBCH was included in the Large category (more than 17 beds). Nationally, data was received from 44 Large units. For London, data was received from 13 units. Table 1 Inpatient MDS data 2013/2014 2012/2013 2011/2012 2012/2013 2012/2013 GBCH* GBCH GBCH National London Median Median 281 309 320 324 338 New Patients % New Patients 93.7 92.8 92.8 88.1 88.3 with 91.1 93.9 88.8 94.4 93.9 % New Patients with a Non-Cancer diagnosis 13.5 13.9 12.5 11.5 14.6 Average Length of stay, Cancer (days) 11.5 15.3 10.6 14.7 14.7 Average Length of stay, Non-Cancer (days) 12.8 18.0 10.6 13.3 16.4 % Occupancy 73.8 86.4 75.5 79.1 80.9 Percentage of people who died on the unit 75.3 64.9 58.5 59.0 61.6 % New Patients Ethnicity Recorded Due to a combination of financial pressures and recruitment difficulties, the Hospice board took the decision to reduce the number of inpatient beds from 19 to 13 in June 2013. This was done in negotiation with commissioners and the Hospice is currently working on a plan to increase bed availability to 15 beds. Despite this reduction, the average occupancy in the inpatient unit went down, possibly due to an increase in the number of people being supported to die at home The percentage of new patients increased in 2013/14 The percentage of people dying as opposed to discharge increased significantly in 2013/14, this has a significant impact on the workload of the inpatient unit Average LOS for both cancer & non-cancer diagnosis reduced in 2013/14 * 2013/2014 figures are unaudited, based on our submission. These are not MDS figures. Version: 2.0 – June 2014 Page 22 GBCH 2013-2014 Quality Account 3.1.2 Day Care MDS data for Day Care is given in Table 2. Based upon our return, GBCH (total number of 174 patients) was included in the Medium category (between 112 and 180 patients). Nationally, data was received from 49 Medium units. For London, data was received from 12 units. Table 2 Day Care MDS data 2013/2014 2012/2013 2011/2012 2012/2013 2012/2013 GBCH* GBCH GBCH National London Median Median 99 129 95 91 110 New Patients % New Patients 57.6 74.1 56.9 63.2 57.5 with 89.9 98.4 91.6 91.2 90.6 % New Patients with a Non-Cancer diagnosis 23.2 18.6 22.1 23.3 18.6 Day Care Attendances 2622 2686 2267 1647 1280 % Places Used 69.5 72.6 62.8 56.4 51.1 216.6 158.4 162.8 157.1 134.0 % New Patients Ethnicity Recorded Average Length Attendances (days) of The percentage of new patients with non-cancer diagnosis increased in 2013/14 The average length of stay has significantly increased, possibly due to earlier referral Day Care patient * 2013-2014 figures are unaudited, based on our submission. These are not MDS figures. Version: 2.0 – June 2014 Page 23 GBCH 2013-2014 Quality Account 3.1.3 Home Care/Hospice at Home MDS data for Home Care/Hospice at Home is given in Table 3. Based upon the Hospice return, GBCH (total number of 1248 patients) was included in the Large category (more than 1227 patients). Nationally, data was received from 12 Large units. For London, data was received from 5 units. Table 3 Home Care/Hospice at Home MDS data 2013/2014 2012/2013 2011/2012 2012/2013 2012/2013 GBCH* GBCH GBCH National London Median Median 945 895 968 1137 895 New Patients % New Patients 71.8 71.7 69.7 66.6 72.3 with 92.3 91.6 85.4 68.6 91.6 % New Patients with a Non-Cancer diagnosis 26.6 19.3 25.0 19.3 22.9 % Home and Care Home Deaths 52.9 48.9 50.6 53.3 55.2 % Hospice Deaths 23.0 27.2 24.8 - - % Hospital Deaths 19.2 23.1 24.0 - - % New Patients Ethnicity Recorded There was an increase in the number of new patients in 2013/14 The percentage of new patients with non-cancer diagnosis increased There was an increase in deaths at home & in care homes and a reduction in deaths in the Hospice & in hospital 76% of patients died at home, in a care home or in the Hospice in 2013/14 Daughter of Community patient * 2013-2014 figures are unaudited, based on our submission. These are not MDS figures. Version: 2.0 – June 2014 Page 24 GBCH 2013-2014 Quality Account 3.1.4 Hospital Support Team Historical MDS data for Hospital Support is given in Table 4. The 2013-2014 figures were not available at the time of submission. This data will be included in an updated Quality Account, which will be placed on the GBCH website, once these figures are available. Table 4 Hospital Support Team MDS data 2013/2014 2012/2013 2011/2012 2012/2013 2012/2013 GBCH* GBCH GBCH National London Median Median 730 654 860 759 New Patients % New Patients 92.4 89.3 90.7 90.0 with 100.0 69.0 95.5 96.7 % New Patients with a Non-Cancer diagnosis 26.7 33.3 27.0 31.6 % Discharged to Home 57.8 51.4 48.3 54.1 8.0 days 7.8 days 8.4 days 8.0 days % New Patients Ethnicity Recorded Average Length of Care The Hospice Hospital Support Team based at Queen Elizabeth Hospital, Woolwich, provide support, advice and education to staff in the hospital on end of life care and symptom control issues, as well as supporting patients and their families directly and helping to ensure their wishes for care are met. Social Work client Version: 2.0 – June 2014 Page 25 GBCH 2013-2014 Quality Account 3.1.5 Bereavement Support MDS data for Bereavement Support is given in Table 5. Based upon the Hospice’s return, GBCH, was included in the Medium category (between 114 and 262 service users). Nationally, data was received from 41 Medium units. For London, data was received from 10 units. Table 5 Bereavement Support MDS data New Service Users 2013/2014 2012/2013 2011/2012 2012/2013 2012/2013 GBCH* GBCH GBCH National London Median Median 229 202 172 138 221 % New Service Users 99.5 92.7 68.0 74.2 67.5 % New Service Users with Ethnicity Recorded 60.0 38.6 70.3 56.3 51.0 % of Deceased with a Non-Cancer diagnosis n/k∑ 14.9 8.1 7.4 15.4 Contacts per Service User 7.0 12.7 9.5 5.9 5.2 % Discharged 76.5 67.0 53.3 57.3 50.7 The Hospice Telephone Bereavement Service is now well embedded and has increased the number of contacts that take place over the telephone – Counselling client Mother of Counselling client Data is not routinely recorded as to the reason why the person’s relative died. ∑ * 2013-2014 figures will be available in time for the final submission. These figures are unaudited, based on our submission. These are not MDS figures. Version: 2.0 – June 2014 Page 26 GBCH 2013-2014 Quality Account 3.1.6 Outpatients MDS data for Outpatients is given in Table 6. Based upon the Hospice return, GBCH with a total number of 640 patients was included in the Large category (more than 316 patients). Nationally, data was received from 50 Large units. For London, data was received from 14 units. Table 6 Outpatients MDS data 2013/2014 2012/2013 2011/2012 2012/2013 2012/2013 GBCH* GBCH GBCH National London Median Median 192 255 158 255 133 New Clients % New Clients 27.6 39.8 24.3 40.0 66.5 with 86.5 90.6 89.2 78.0 93.9 % New Patients with a Non-Cancer diagnosis 56.8 31.8 50.0 14.4 19.0 Total Outpatient Attendances 1305 1202 1320 1172 151 1.9 1.9 2.0 1.9 1.6 % New Patients Ethnicity Recorded Clinic Attendances per Patient The percentage of new patients with non-cancer diagnosis significantly increased in 2013/14 Stepping Stones client Lymphoedema patient * 2013/2014 figures are unaudited, based on our submission. These are not MDS figures. Version: 2.0 – June 2014 Page 27 GBCH 2013-2014 Quality Account 3.2 Clinical Governance The Quality & Safety Committee has developed and enhanced its Terms of Reference and annual rolling agenda. It is still supported by a number of topic/ project based advisory groups e.g. medicines, EPR, education, GCP. The Quality & Safety Committee continues to receive regular reports, including the Clinical Dashboard and Operational Risk Register as well as responsibility for the review of existing policies and the development of new policies. It is also responsible for monitoring the clinical audit programme. The Quality & Safety Committee has put a number of actions in place to ensure that there is the correct level of focus, review and monitoring: CQC and EPR are standing items on the agenda and progress against the open actions on the internal plan are reviewed monthly As part of the documentation review, the review period for the Consent, MCA / DOLs policies have now been reduced from 3 years to 1 year Recognising the importance of maintaining mandatory training compliance for all staff, reporting is now monthly where it was previously quarterly Development of an annual schedule of Trustees Unannounced Inspections 3.3 Training The Hospice has continued to invest in the planning, delivery and monitoring of mandatory training in 2013/14. It also benefitted from additional resource for Continuing Professional Development from HESL. Hospice clinical staff continue to be involved in delivering education in external organisations including King’s College London and the University of Greenwich as well as to care providers such as local care homes, Oxleas NHS Foundation Trust and Queen Elizabeth Hospital. During 2013/14, Greenwich & Bexley Community Hospice was instrumental in establishing a collaborative of the seven Hospices which serve South London. Through this collaborative, we have been able to access funding to develop four new training projects which will provide a variety of opportunities for staff of all levels to improve their skills and confidence to deliver quality care at the end of life. 3.4 Health Improvement Network As part of the Health Improvement Network (HIN), the Academic Health Science Network (AHSN) for South London was established in 2013 to align education, clinical research, informatics, innovation, training and education and healthcare delivery at a local level. Nationally, the AHSNs have four core objectives: Focus on the needs of patients and local populations Speed up adoption of innovation into practice to improve clinical outcomes and patient experience Build a culture of partnership and collaboration Version: 2.0 – June 2014 Page 28 GBCH 2013-2014 Quality Account Create wealth through co-development, testing, evaluation and early adoption and spread of new products and services The Hospice is a member of the HIN and is represented on the Board by the Hospice Chief Executive, who also acts as a representative for other member Hospices. 3.5 End of Life Care Clinical Leadership Group – NHS London Strategic Clinical Networks (SCNs) are a new type of healthcare network hosted by NHS England and will adopt a whole-system approach to change management working with providers and other stakeholders across complex pathways of care as well as offering specialist advice to commissioners on standards and variations in service. Using the NHS Change Model as the framework for development SCNs will support change management and quality improvement thought innovation and transformational leadership. Clinical Networks (CNs) are a variation of Strategic Clinical Networks, the only variation being that clinical networks are not mandated by central policy and are subsequently created via local need and priority. Each CN has a Clinical Leadership Group (CLG) chaired by a clinical director. The CLG will be the expert vehicle for driving forward change and improvement in the CN and a source of strategic advice and knowledge to NHS England, the Clinical Senate and other bodies and organisations. The CLG provides a forum for multi-professional clinicians to meet and share their specialist expertise, clinical experience, and strategic knowledge in an impartial and bi-partisan manner. The CLG will act as the clinical expert arm of the CN and exist to provide collective knowledge and strategic leadership on behalf of the CN community. The Hospice’s Director of Care Services is a member of this new group. 3.6 Challenges A number of challenges have been encountered in 2013/14, in particular: The Hospice continued to encounter difficulties recruiting sufficient staff with the appropriate skills, expertise and attitude resulting in a high number of vacancies in some services. This problem, which was also seen in other organisations, resulted in some difficulties in delivering care in as responsive a fashion as desired. This problem was particularly seen in recruiting staff nurses and clinical nurse specialists and resulted in us changing the way we respond to referrals to ensure a safe service continues to be delivered. As a result of this ongoing challenge, the Hospice is reviewing some service models and skill mixing to address the challenge in different ways. The increase in need for community services and the difficult economic climate has presented problems in meeting the need with existing capacity and finances. In 2013/14, NHS Bexley provided some short term funding to invest in Specialist Palliative Care and NHS Greenwich provided short term funding for a Nurse Consultant. We continue to work with commissioners to Version: 2.0 – June 2014 Page 29 GBCH 2013-2014 Quality Account look at ways to reshape services to meet increased need as well as increasing our own contribution through additional voluntary income. After a number of delays beyond our control, the Hospice began its building project in January 2014. We are working hard to ensure that the day to day operation of Hospice services is not impacted throughout the works and we are grateful to the dedication of staff and volunteers who have been inconvenienced by the necessary temporary changes in the Hospice building. The changes to the management of our local acute hospital, Queen Elizabeth Hospital, Woolwich have presented us with a need to provide stability in a challenging and uncertain environment and we continue to develop relationships with the new management to ensure that palliative and end of life care provided in the Hospital is as good as it can be. Version: 2.0 – June 2014 Page 30 GBCH 2013-2014 Quality Account Appendix 1: Greenwich NHS Greenwich Marcos Menager – nominated person within NHS Greenwich It is of great pleasure to see how the local Hospice keeps working year after year to increase the standards and look for effective ways to adapt to changes and pressures. The document, as I said before, reads fabulous and shows the results of commitment and dedication. Royal Borough of Greenwich Healthier Communities and Older People Scrutiny Panel Alain Lodge - Scrutiny Officer for our Healthier Communities and Older People Scrutiny Panel Introduction We recognise the value of the work of the hospice which provides a range of palliative and end of life services including the Greenwich Care Partnership. This partnership between the hospice, Marie Curie Cancer Care and Greenwich Community Health Services, provides personal care; a rapid response service; a coordination centre; and planned night visiting. The panel will continue to monitor the work of hospice and its impact on the health and wellbeing of local people. Part 1- Chief Executive’s Statement We support the hospice’s intention that the benefits of the building project can be maximised within this year. Part 2- Priorities for Improvement and Statements of Assurance from the Board 2.1 Priorities for Improvement 2014-15 Improvement Priority 1: Access to Hospice Services We recognise the need to improve access particularly as the borough’s increasingly diverse population grows and it is important that all members of the community have access to high quality end of life care and are given the opportunity to make choices regarding the type of care they receive. We support the development of the concept of the hospice as a hub for the local community which will help positively challenge people’s perceptions of what and for whom a hospice is for. Improvement Priority 2: Embed Clinical Research and Audit We welcome the prioritisation of embedding clinical research and audit and will monitor the hospice’s aspiration to reach level 2 ‘engagement in research with others’. Improvement Priority 3: workforce, Education and Training We will monitor the proposed Workforce Strategy and recognise the wider benefits of the hospice training staff in other health and social care organisations. We welcome the hospice’s involvement in the South London Hospices Education Collective. Version: 2.0 – June 2014 Page 31 GBCH 2013-2014 Quality Account 2.2 Priorities for Improvement 2013-14 Progress against Improvement Priority 1: Development of a Quality and Governance Dashboard. We anticipate further progress on the development of this dashboard and the benefits to clinical teams from receiving timely and relevant information in an easily understood format. Progress against Improvement Priority 2: Launch a Patient and Carer Survey Programme. We recognise the importance of capturing and collating patient and carer’s feedback which can usefully trigger discussions focussed on areas of concern which may not have been raised previously. We welcome the fact that a review of one of the methods of obtaining feedback, the VOICE questionnaire, has identified the need for two different versions of the questionnaire which reflects the different service configurations within Bexley and Greenwich. This is an area that the panel will continue to monitor during 2014/15. Progress against Improvement Priority 3: Access to Hospice Service. This is a priority that the panel has examined with the Hospice Chief Executive when she attended our meetings on 12 December 2013 and 27 March 2014. As mentioned above we support the innovative approach of developing the hospice as a hub for the community. We also recognise the significant potential benefits of assessing why people at the end of life are admitted to Accident and Emergency and the importance of avoiding inappropriate admissions therefore improving the quality of people’s end of life experience. We share the hospice’s desire to give all people from the local community the opportunity to exercise maximum choice about their end of life care. 2.3.7 What others say about Greenwich and Bexley Community Hospice. Care Quality Commission (CQC) Following the CQC inspection of 13 December 2013 we are pleased to note that the hospice has taken the appropriate action to ensure that patient care records and documents relating to significant decisions are kept up to date. Part 3- Review of Quality Performance 3.3 Training We support the priority that the hospice accords to training both for its own staff and staff within other organisations. 3.6 Challenges The panel are familiar with the ongoing issue of recruitment which was discussed with the Chief Executive at our meetings on 12 December 2013 and 27 March 2014, and we will continue to monitor this issue closely. We also believe it is important for the hospice to look at ways of reshaping demand to meet increasing need. Assessing how effectively the Lewisham and Greenwich NHS Trust (LGT) are meeting the health care needs of local people is an ongoing priority for the panel and we recognise the importance and will continue to focus on the work the hospice is doing with LGT. This is an important area that will feature in the panel’s work programme for 2014/15. Version: 2.0 – June 2014 Page 32 GBCH 2013-2014 Quality Account Appendix 2: Bexley NHS Bexley Abi Ademoyero – nominated person within NHS Bexley No response provided. Bexley Overview and Scrutiny Committee Cllr Ross Downing - Chair of the Health OSC Louise Peek – Support Officer for the Health OSC No response provided. Version: 2.0 – June 2014 Page 33 GBCH 2013-2014 Quality Account Appendix 3: Healthwatch Rosaline Mitchell - nominated person within Healthwatch Greenwich Anne Hines-Murray – nominated person within Healthwatch Bexley Healthwatch Greenwich and Bexley welcome the opportunity to comment on the Quality Account for 2013-2014. We have submitted a joint report as the Hospice provides a service for residents of both boroughs. Comment on priorities for improvement for 2014-2015 Priority 1 –Access to Hospice Services Healthwatch are pleased the hospice is continuing to focus on increasing the access to hospice services, and expanding the social support services available. We are pleased the Hospice is making attempts to respond to the current demand for hospice services and plan for the future, particularly in light of an ageing population who bring with them more complex care needs. We are pleased to see that the Hospice has been working to ensure people in custody, an often forgotten group, have appropriate access to end of life care. We look forward to seeing the evaluation of the Advance Care Planning project and to explore whether it has been successful in enabling people to make an informed choice and express their preferences regarding their care. Healthwatch also welcome the new “First Contact” service working as an integrated care model to ensure continuity of care for all patients. We eagerly anticipate the changing role of the Hospice within the local community in terms of the ambition to become a ‘hub’ for the local community. This will enable the Hospice to extend the services it provides in order to support a wider population and Healthwatch look forward to seeing this progression over the coming years. Healthwatch Greenwich welcome the introduction of the Nurse Consultant role to work with Queen Elizabeth Hospital and believe that this will greatly improve the end of life care for residents of Greenwich. We look forward to seeing the impact of this role has over the coming year for patients and their families. Priority 2 – Embed Clinical Research and Audit We are pleased to see the Hospice increasing its participation in research and audits and setting out a structured approach to participating in research, in order to make progressions in end of life care. Comment on priorities for improvement 2013-2014 Priority 1 – Development of a Quality Governance Dashboard Healthwatch are pleased the Quality and Governance Dashboard has meant the Hospice is more quickly able to identify areas for improvement and are able to act on them more quickly. We welcome the expansion of the dashboard to report on other areas and so provide more information. We would like to see greater compliance with some of the training areas such as infection control and medicine management as these are key components of providing a safe environment for patients. Priority 2 – Launch a Patient and Carer Survey Programme We are pleased the Hospice utilised various tools to collect patient feedback, because patient feedback holds to key to evaluating and improving the service the hospice provides. Healthwatch Greenwich are disappointed the response rate for the VOICES questionnaire for Greenwich is so low compared to that of Bexley and Version: 2.0 – June 2014 Page 34 GBCH 2013-2014 Quality Account would like to work with the hospice to identify the reasons for this and to develop strategies to improve the response rate. We welcome the change in the questionnaires to collect more accurate information regarding the GCP service in order to evaluate it as effectively as possible. Priority 3 - Access to Hospice Services Healthwatch understand this is an ongoing plan and are pleased with the work undertaken so far with regards to staff training and innovative new services such as the “Let’s Get Moving” class. We applaud the Hospice for taking steps to support patients and their families in all aspects of their lives, and not just with medical matters. Other comments Healthwatch were pleased the CQC found the Hospice met the standard for most of the outcomes they inspected and that patients and their families have good experiences of the service. After the CQC identified issues regarding record keeping the hospice took swift action to remedy this and passed this outcome at the CQC surprise inspection in March 2014. We are pleased to see a decrease in the number of deaths in a hospital setting, and the movement towards supporting people to die at home if they wish. Also, that the Telephone Bereavement service is being utilised well and is providing support to a large number of people. Healthwatch supports the Hospice with making links with the other hospices with the area in order to collaborate and improve training for staff. We are also pleased to see the hospice has been providing training for external agencies. We hope this will be a part of improving integrated end of life care across the borough. We appreciate the challenges faced by the hospice in the past year and that the hospice was able to overcome them to still provide an excellent service for the community. Version: 2.0 – June 2014 Page 35