Haven House Children’s Hospice Quality Account Reporting period: 1st April 2013 to 31st March 2014 Page 1 of 20 Quality Account Haven House Chief Executive’s Statement – I am delighted to present the 2013/14 Haven House Quality Account. On behalf of myself and the Board of Trustees, I would like to thank all of our staff and volunteers for their achievements over the past year. Despite the current economic climate, the hospice has continued to provide specialist palliative care to more children and families and remains financially sound, thanks to generous support from our local communities and our partnerships with the statutory sector. Haven House has a culture of continuous quality improvement, in which opportunities to improve care delivery and any shortfalls are identified and quickly acted upon. The experiences and outcomes for children, young people and their families are of paramount importance to us all at Haven House. Our Clinical Governance Committee and Board provide assurance, oversight and scrutiny on all matters relating to quality of care. In 2012 we were fortunate to receive a grant from the Department of Health to build a Holistic Care Centre as an annexe to the hospice and this will open in 2014. This will enable us to expand the services we currently provide for our children and their families and the training we provide for our staff. Our regulators, the Care Quality Commission (CQC) visited us for an unannounced inspection in December 2013. They found that we met all the standards they inspected in the following areas: - consent to care and treatment, care and welfare of people who use services, meeting nutritional needs, safeguarding people who use services from abuse, complaints and requirements relating to workers. The CQC made a comment about the implementation of mental capacity assessments for our young people aged between 16 to 19 years. We have been looking at ways to implement these changes following discussions with our children’s hospice colleagues across London. We shall continue to seek and take account of the views of our service users in shaping and improving our services. I am responsible for the preparation of this report and its contents. To the best of my knowledge, the information reported in this Quality Account is accurate and a fair representation of the quality of health care services provided by Haven House. Mike Palfreman Chief Executive Page 2 of 20 Part 1 Our first planning priority listed in last year’s Quality Account has included implementation of the new updated Sickness and Absence procedure to work alongside the new Omni Human Resources data base. This allows us to track staff sickness absence and will enable us to calculate Bradford scores. We continue to have a service level agreement with Bart’s Healthcare for our Occupational Health contract. Our second priority was to meet the safer network standards which included substantive staff and volunteers. To support this process we commissioned a Independent Nurse Consultant in Safeguarding children and young people as an assurance for Haven House Children’s Hospice Board of Trustees. The Safeguarding children Consultant stated that as part of the audit profile, Haven House completed an annual audit of risk assessments, risk management and to ensure risk recording compliance. New procedures were written or updated and these included the Whistle Blowing Policy, Safer Recruitment, Missing Child Policy, Complaints Policy, Managing Allegations Policy, Child Protection and Safeguarding Policy. Our third priority was to increase the number of end of life care referrals for children and young people. This was achieved by working in a seamless service with our colleagues in the Palliative Care team at Great Ormond Street Hospital. Team nursing has been fully implemented and the named nurse concept introduced. Priorities for Improvement and statements of Assurance from the Board Future Planning Priority 1 To ensure that all recommendations from statutory agencies are implemented along with a review of all commissioned reports. This includes the implementation of mental capacity assessments for our young people aged 16-19 years. Future Planning Priority 2 To utilize the space in our new Holistic Care Centre to ensure it brings the maximum benefit to our families and children, through new/augmented services including. • New Physiotherapy sessions • New Complimentary Therapy Services • Expansion of education and training services • A formal Nurse led assessment clinic for children and young people to include a process for clinical re-assessment and implementation of personal health budgets • To implement a Care Closer to home model with our contracted Great Ormond Street Hospital consultants Future Planning Priority 3 To complete the National Institute for Health and Care Excellence (NICE) Medicines management in care homes guideline. This is to fulfil our obligations under the Health and Social Care Act (2012) and The Francis and Berwick Reports. Page 3 of 20 Part 2 Statements of Assurance from the Board Review of services During 2013 - 14 the hospice provided NHS London with the following clinical services for children and young people:• • • • • Nursing Palliative care and Symptom Control Stepped discharge from hospital to home Planned Respite Care Children’s day care End of life care In addition the Hospice has provided the following services through charitable funding:• • • • • • • Post bereavement care Music Therapy Special Yoga Toy home loan service Support for parents/carers in coffee mornings for pre and post bereaved parents. The Expert Parents programme Buddies (Brothers and Sisters group based on the Winston’s wish bereavement model that builds resilience in bereaved siblings. The hospice has reviewed all the data available to us on the quality of care in these services. The income generated by the NHS Services reviewed in 2014 represents 100% of the total income generated from the provision of NHS services by Haven House for 2013/14 What this means:Haven House Children’s Hospice is funded through NHS contracts, local authority funding, grants and fundraising activity. The income generated from the NHS represents approximately 30% of the running costs of the Hospice. The remaining income is generated through donations, fundraising, legacies and generous support from our local community and businesses All services delivered by the Hospice are funded through a combination of fundraising activity and contracts with NHS. The NHS contracts mean that all services delivered by the hospice are part funded by the NHS. Statement regarding National Audits The Department of Health and Monitor have jointly written to provide advance notice of likely changes to Quality Account reporting requirements for the next round of Quality Accounts. This follows consideration by the National Quality Board about strengthening Quality Accounts by introducing mandatory reporting against a small, core set of quality indicators. These proposed changes would in the first instance affect NHS acute, mental health and ambulance trusts. The Department of Health is currently exploring the feasibility of extending the proposed new reporting requirements to independent sector providers of NHS-funded care from 2014/15. There are no current reporting arrangements for hospices regarding national audits. Page 4 of 20 Palliative Care Funding Review Children’s Pilots Haven House has been participating in the children’s pilot led by Great Ormond Street Hospital for Sick children. Before the period of participation ended in September 2013 Paul Burstow MP for Sutton and Cheam visited Haven House to meet with the Director of Nursing to discuss the progress in the children’s pilot sites. This visit was arranged by Help the Hospices for Paul as Chair of the Liberal Democrat Health Backbench Committee and previous Minister of State for the Department of Health until September 2012. This report describes the data collected by Haven House Children’s Hospice that has been included in the NC/NE/SE London children’s pilot site returns to NHS England, to help inform the development of a per-patient palliative care tariff. The site’s final data return included data from Haven House: 31 patients; 120 spells; 123 phases. Each site has its own individual report and outlines how much data was returned and provides descriptions of several aspects of the data, including the cost of care. Performance targets agreed with commissioners Organise patient carers survey or feedback Involve children and families in the development of the hospice menu Increase access for patients with noncancer diagnosis Personalised care planning/ Patients to have a nominated key worker Staff turnover rates Sickness levels annually annually Year on year increase in numbers Quarterly quarterly quarterly Statement regarding participation in-house clinical audits: update for 2013/14 The audits chosen this year by the Director of Nursing and the clinical governance team was the national PLACE audit and the implementation of the Help the Hospices audit tools that covers all Care Quality Commission standard outcomes for quality and safety. The audits were monitored by the Clinical Governance Committee and Board and are a standing item on the agenda. The titles and learning were:The PLACE (Patient-Led Assessment of the Clinical Environment) Assessment Good environment matters and every patient should be cared for with compassion and dignity in a clean, safe environment. In April 2013 PLACE was introduced to assess the quality of the patient environment. PLACE assessment applies to hospitals, hospices and day treatment centres that provide NHS funded care. After careful consideration Haven House decided to join the PLACE scheme and had its first PLACE assessment on March 12th. The assessment team comprised Anne Bertrand from Health watch Redbridge, two Haven House Mums, Tracey and Maxine and Dr Tom Crusz our Advanced Volunteer Audit lead. Page 5 of 20 Audit Aim and Objectives: To ensure that our hospice environment is appropriate and suitable for our children and families. Recommendations and Actions Our assessment report has been sent to the Health and Social Care Information Centre. Results are as follows: Page 6 of 20 The Haven House Calendar of Help the Hospices audits From 1st April 2011 the code of practice for the prevention and control of infection was enforceable under Care Quality Commission regulations. There is now a designated staff nurse audit lead for infection control she has attended the Help the Hospices study days and Infection Control interest group. Recommendations and Actions Haven House Director of Nursing carried out a short survey of the Registered nurses who completed the Help the Hospices Audit tools which enabled us to fulfil some of our Care Quality Commission (CQC) standards of quality and safety 2014-15. The audits completed were spillage and/or contamination with body fluids, infection control, medical gases, bereavement, nutrition, medicines management and the clinical assessment process. One Staff Nurse remarked that she recognised that the importance of spillage and contamination with body fluid policy standards need to be high and consistent. Staff Nurse also noted that infection control legislation is every changing. Completing this audit has helped her clinical practice. The Nurse Practice Educator completed the Medical Gasses audit and she quoted:“Completing the audit was a useful refresher on the health and safety aspects around storage and administration of oxygen and relevant to this area to ensure safe storage of oxygen. It prompted me to re-read the policy and realised some information in the policy was out of date. It also reminded us that we had a new provider of oxygen which needed incorporating into our policy document.” The Bereavement Sister again stated the importance of connecting with the relevant policies and procedures which prompted her to re- read them and recognise the need for more documentation. The assessment process audit ensured that we can improve the assessment process within the hospice to make a safer environment for the children. The importance of information gathering from the families to understand their circumstances and level of support at home is vital. Staff Nurse who completed the medicines management audit reported:“What did I learn? Firstly I learned a little more about the audit process and using an audit tool. Most importantly, it has made the Medicines Management Standard Operating Procedure (SOP) and its finer details even more memorable. This has aided my practice and that of others through pointing out what we should be doing. This reinforced the value of the SOPs in their maintenance of a safe and high standard of patient care”. Another Staff Nurse who completed the Controlled drugs (CD) audit said that she learnt how to complete an audit using an online tool. I also learnt the management of CD drugs in specific areas such as prescribing and destruction of CDs. All staff nurses agreed that the audits that fulfilled CQC outcomes were applicable to children’s palliative care and Haven House will continue to use the Help the Hospice audits routinely into 2014-15. Page 7 of 20 Barbara Miller Clinical Audit Facilitator pictured with Christine Twomey Director of Nursing at Haven House Children’s Hospice. Barbara works at the Hospice of St. Frances Berkhamsted and agreed to visit us to benchmark our Help the Hospices audits. Links to university We provide a training placement for student nurses from Anglia Ruskin, London South Bank University and Middlesex University. Our Registered Children’s Nurses complete the mentorship module to support the students through their placements at Haven House. Statement about research The number of patients receiving NHS services provided or subcontracted by the hospice in 2013-14 that were recruited during that period to participate in research approved by research this committee was nil Use of the Commissioning for Quality Improvement and Innovation (CQUIN) payment framework The hospice income was not conditional on achieving Quality Improvement and Innovation CQUINN goals through Commissioning for Quality and Innovation payment framework because the lead Commissioner did not request them. What others say about us The hospice is required to register with the Care Quality Commission (CQC) and its current registration status is unconditional. The hospice has no conditions on registration. The CQC has not taken any enforcement action against the hospice during 2013-14. CQC Summary of January 2014 inspection report One parent who spoke with us said "They are amazing, very professional, but very warm and caring. They look after my son very well." Another said "I find them very supportive I am very pleased he has this place to go to and they always try to help." Records showed that food and drink met the religious or cultural needs of children who used the service. We noted in the care plans that religious preferences had been noted. Page 8 of 20 Suitable arrangements were in place to ensure that people were safeguarded against the risk of abuse. The provider had a Safeguarding policy and this recognised various types of abuse, such as emotional, physical, sexual abuse and neglect. The hospice has not been part of any confidential enquires The hospice has no actions to take and a couple of points were made in the CQC’s assessment. The hospice was fully compliant with all standards of Quality and Safety. The hospice has not participated in any special reviews or investigations by the CQC during 2013-14 The friends and family test 98% of our staff (from our Birdsong staff survey) said if a friend or relative needed treatment at Haven House they would be happy with the standard of care provided. Waltham Forest council food hygiene inspection Haven House kitchens were inspected by a Waltham Forest Environmental Health Officer in 2013. We are overjoyed to increase our Food Hygiene rating from 4 stars to 5 stars awarding us a very good assessment. Professionals Feedback - Mandatory Training week trainer Gastroenterology Clinical Nurse Specialist, Bart’s Health Care London Jamil Kahir, “I'm just back from leave today and overwhelmed by the lovely card and evaluation you sent me. To be honest, this has been such a stressful and uncertain time that it was a actually a really pleasant interlude for me to spend an afternoon with all you lovely, dedicated folk at Haven House” Haven House Partner survey For the first time Haven House conducted a partner survey to partners across health, education, social care and the voluntary sectors to receive feedback on its services. Page 9 of 20 Respondents All respondents noted the type of organisation they worked in Information service Voluntary Sector Social Care Redbridge Children’s Centre Education Health It was uniformly agreed by all the respondents who expressed a view that Haven House provides a high quality of care of a safe standard: responds to referrals in a timely manner; informs their partners of any problems and deals effectively with difficulties, incidents or potential complains. The updated website was useful to many respondents as professionals. Haven House was noted to be a good resourceful partner. Data Quality The hospice did not submit records during 2012-13 to the Secondary Users Service for inclusion in the latest published data. This is because the hospice was not eligible to participate in quality accounts until last year 2012-13. To improve data quality the Clinical Nurse Manager is also the Project Manager for the CHASE data base and is a member of the national user group. The Director of Finance is a member of the national Steering Group. The hospice will be continuing to take the following actions:• To ensure that all children are allocated an ICD 10 code. • To ensure that all children have a risk assessment Clinical Coding Error Rate The Hospice was not subject to the Payment by Results clinical coding audit during (201314) by the Audit Commission. Page 10 of 20 Part 3 Review of Quality Performance 1st April 2013 – 31st March 2014 Total number of clinical patients/ children and families served under ACT criteria 1-4 during the accounting period 150 children Number of referrals ACT 1-4 received 48 new referrals 42 accepted 1 declined at panel due to not meeting ACT criteria. 5 withdrawn 0 pending at end of year % occupancy figures 88% Young people in transition 17 of 150 children aged 15 and over Number of bereaved families supported 57 Haven House Children Originating Clinical Commissioning Groups Waltham Forest (53) Redbridge (43) Havering (13) Barking and Dagenham 11) Haringey (8) City and Hackney (1) Barnet (2) West Essex (4) Enfield (2) Islington (12) Hertfordshire (1) There is no national minimum data set for children’s hospices. Page 11 of 20 Our Services Since 2003, Haven House Children’s Hospice has been providing specialist care for children and young people (birth-19th birthday) who have life-limiting conditions and who are unlikely to reach adulthood. We also provide a range of support to families as well a number of services designed to improve emotional wellbeing, both in the hospice and in the local community. All of our services are provided free to the families we support The hospice is based in Woodford Green, Essex and our catchment area covers North central and East London and West Essex. Support for children and young people Nursing Palliative care and Symptom Control Our care team is led by specialist children’s nurses, with a qualified nurse on every shift. We provide planned in-patient care monitoring the clinical needs of the patient and making any adjustments where necessary. We work closely with the consultants and nurses from the Palliative Care Team and Great Ormond Street Hospital who frequently visit to support our care services. We have further medical support from our local GP surgery and community pharmacist. We provide palliative nursing care at our hospice to prevent hospital admissions or to reduce the length of a hospital stay. Palliative nursing care can be provided at the hospice to prevent hospital admissions or to reduce the length of a hospital stay. End of Life Care Stepped discharge from hospital to home We facilitate transition from hospital to home for infants and children. This may be where families need support to learn new skills to care for their child or for children who have undergone major surgery or who have a tracheostomy and are unable to go directly home. Planned Respite Care and short break care This can be day care or overnight stays both during the week and at weekends. School transport can be rearranged for some children, so that they can continue to attend school whilst staying at the hospice. Care stay bookings are made in advance through the Care administration team. Compliment from Parents (Respite Care visit) “Just to say thank you so much for looking after Zakki, Sami and Yasmin. The respite has allowed us to have time and space to help organise our move up North and to catch up with chores and tasks. P.S. Thank you to the staff who helped us get through the nightmare of being stranded 300 miles away with a broken down car…with only 3 hours to pick the children up”. Manuzah and Matt. Page 12 of 20 Nursing support is available via the telephone 24 hours per day. Post bereavement care When a child or young person is reaching the end of their life it is important that they and their families are provided with as many choices as possible which will include expert medical and nursing care and an appropriate and dignified environment. We are able to accommodate the family at the hospice and to facilitate friends visiting as requested. After a child's death we continue to support the family as needed. Our Butterfly Suite has been planned as a private space for family and friends to come and grieve before the funeral. Compliment from Parents (Post Bereavement Care) "Just wanted to say a big thank you for looking after us so well during our stay with you. We managed to get to spend some time with her and was able to be by her side right until the very end. We will continue to keep Rosie’s page running and hope to keep raising money for Haven House so you can keep helping families through difficult times like how you helped us. We really appreciated everything. All our Love, Yuen and Kevin. xxx Page 13 of 20 Music Therapy Music therapy is based on the belief that we can all respond to and appreciate music, despite disability or illness. In the hospice setting, music therapy provides a safe space for children and young people to be expressive through the unique non-verbal language of music. Haven House provides music therapy to meet children and young people’s individual needs and also facilitates group music making sessions. Compliments from Parents (Music Therapy) “Music therapy has been a very positive experience for us and the sessions are very beneficial for him. He has become more interactive and has started to grasp objects. I’m a happy mummy” “Every session is opening up new abilities for Dominic” – Mother of D.B during his intervention “Music therapy has had a positive impact on his physical development and emotional wellbeing, as well as mine” – Mother of D.B when his intervention ended “Coming for music therapy, is the highlight of our week” “Other people have noticed that she is more interactive now, and her arm movements have become very rhythmical and purposeful”. – Mother of S.W, currently attending 1:1 sessions together. Special Yoga Special Yoga is a comprehensive programme of yoga techniques designed to enhance the natural development of children with complex needs. It has been found that by practicing yoga regularly such children and young people experience improvements in their sleep, communication, awareness and general well-being. Special Yoga currently takes place at Orchard Children’s Centre, Woodford Green weekly, this service will move to our Holistic Care Centre in autumn 2014. Toy home loan service The service is available to families with children who have additional or special needs. Haven House gives them access to specialist toys and equipment. These toys can be used to stimulate movement, communication, learning and development. Toys can be kept for up to 3 months and Haven House offers a free delivery and collection service. This year we have extended the service to Haringey and Islington and work in partnership with our colleagues in the Life Force team who are managed by Whittington Health Care. Compliment from Parent (Toy Home Loan) A BIG thank you to Rowline and the toy home loan service. I had never heard of them until 2 weeks ago and today I have a very happy little boy who's enjoying the new toys Rowline delivered home for us. One of the best services I have come across in the 7 years of caring for a disabled child at home. Well done to all involved for providing a service that works so well. Many thanks from Toni & Joe Underwood Page 14 of 20 Play Specialist Our qualified play specialist provides therapeutic play and support in the hospice, offering stimulating, sensory play to meet the individual child’s needs. Play specialist provides community visits for children who are unable to attend school or are not yet receiving full time education and can include siblings if present Pre- School Children This is a service for pre-school age children who fulfil the hospice criteria. The children can enjoy various activity sessions throughout the day that include Group Music sessions, creative craft in the recently refurbished craft room and Interactive sensory play with many different themes to choose from. Outside in the extensive grounds, there is a themed play area and a sensory garden with noise wall. Memory Day This event is held once a year to remember all of our children and young people who have died since the Hospice opened in 2003. Compliment from parent (Memory Day) “This is an event that we truly look forward to. It is always beautifully done. The venue is lovely, calm and you feel extremely comfortable. The service is done in such a thought out way. The tea provided was delicious. Very well done for such a successful event & thanks for the invitation” Page 15 of 20 Support for parents/carers Coffee Mornings for pre and post bereaved parents Haven House hosts a monthly group for parents/carers to meet. It is a time for informal conversation, discussion and mutual support in a relaxed environment. Throughout the year various topics are covered and are chosen by the parents themselves, from travelling abroad to home adaptations. Complementary therapies Haven House offers complementary therapies to parents/carers whose children are receiving care at Haven House. These include Rejuvanessence (a holistic facial massage) and Reflexology (manipulation of reflex points on feet) both of which can promote comfort, relaxation and reduction of distressing symptoms. The Expert Parent Programme The Expert Parent Programme supports, empowers and educates local parents to care for their children with complex medical needs and disabilities. The service runs alongside Haven House’s hospice based work and adds another dimension to the care provided. Parents have responded very positively to the programme. The service aims to provide knowledge, skills, motivation and information for parents about care provision and services so they can make informed choices. Young Epilepsy was commissioned to provide the Epilepsy training funded by Roald Dahl for the courses which were held in the George Carey Church of England School in Barking and Dagenham, enabling a whole new cohort of parents’ access to the training programme. Compliments from Parents (Expert Parent Programme) “I feel confident to deal with professionals in an assertive way to address my child’s needs” Page 16 of 20 “The sessions have made me feel much less isolated” “Very supportive – information to make me feel there is hope to make things better” We were also successful with a second round of funding which enabled us to provide further training to parents of children who attend Whitefield’s School in Waltham Forest. Support for the family Buddies The Buddies service offers all siblings of children using Haven House services regular support groups where they can meet have fun and enjoy activities and workshops together. Haven House follows the Winston’s Wish bereavement model of building resilience. Individual support is available for Siblings who are finding it hard to deal with their feelings about the condition and needs of a brother or sister We have one of the most active sibling support groups in the UK running themed projects ranging from drama workshops and media programmes to sports activities and music making. Compliments from Parents (Buddies) Five of the nineteen Buddies who attended this day were attending their first ever Buddies group. All enjoyed the day and at home time were keen to know how long they had to wait before the next Buddies group. “Joseph had a great time at the sports day and said he would definitely come back.” “The children had a great day at the sports day. The coaches sounded really good. Thank you so much” “The boys had a fantastic time at the last event” “So nice, fantastic, very good. Kids would be keen to come again” Page 17 of 20 10th birthday party Much of July 2013 was spent preparing for Haven House’s 10 th Birthday party, many staff old and new, parents and children attended a wonderful afternoon tea on the lawn at the White House. An art session was facilitated with our Buddies prior to the event to create 10 th Birthday art which grace the walls in care the subject was love for their lost siblings. Patient Safety Number of clinical incidents/accidents April 1st 2013 - 31st March 2014 Number of medication incidents:Dispensing Prescribing Transcribing Procedural Total number of medication incidents is:- 28 11 5 1 11 Number of Controlled Drugs incidents Total number of controlled drugs incidents is 0 Number of Accidents:Clinical Facilities Total number of accidents is 8 2 6 Number of Clinical Incidents Total number of clinical incidents is 44 Number of safeguarding incidents reported by the hospice Total number of safeguarding incidents reported is 1 Infection Prevention and Control rates Complaints made to the hospice Total number of children contracting infection at hospice was 0 Total number of children admitted with a known infection was 1 Total number of complaints was 2 Page 18 of 20 What our staff say about the organisation Staff Survey 2013/14 During 2013 Haven House staff were ask to take part in the Hospice Staff Survey. The survey was run by Birdsong Charity Consulting; on behalf of help the Hospices. 43 staff from Haven House completed the survey and below are some of the verbatim responses to the questions. What is the best thing about working for your charity? • I enjoy working within the care team as we all support each other • 91% of staff said that they feel proud to work for charity and to provide much needed respite for families • I'm proud to work for a children's Hospice and to see how the money that we raise helps local life limited and life threatened children. • Knowing what a difference the charity makes to the lives of the children and families we support and care for • Job satisfaction and training opportunities • The team I work within & the ethos of the charity, very high job satisfaction. • The Director of Nursing and the CEO taking the charity in a clear direction which amalgamates the different areas within the charity • Being so close to the cause. This is my local hospice and I see the good we do every day. • Our care team do such a fantastic job and make me proud to say I work here. • The strong sense of community • You really do feel that you are "making a difference" to families’ lives. • I have come to Haven House in the last year, I feel well supported by the confident leadership team and caring, compassionate care team. • All the staff are very passionate about the cause and go above and beyond what is expected of them to make the charity run as well as possible. If you could change one thing about working for your charity what would it be? • We need a clear strategic vision on who we are and what type of charity we want to be in light of commissioning changes to take place. • To eliminate the ‘them and us’ attitude that exists • ‘Pot of Money’ to be able to employee more staff where needed and to be able to develop staff an effective T&D programme i.e. more training where appropriate • The blame culture. • Have the staff based on one site, other than the shops. Employee Turnover and Retention How many care staff do we employ? We employed 22 FTE staff as at 31 March 2014. Care staff turnover Employee turnover for care staff in the period 1 April 2013 to 31 March 2014 was 0.1 % Page 19 of 20 Staff organisational learning day 2013 Haven House also set up an ‘Improving Working Lives’ committee which is chaired by the Chief Executive and or the Director of Human Resources. The purpose of the committee is to look at ways everyone can work together to improve their working lives at Haven House, whether paid or unpaid. It aims to provide an environment that is supportive, respective and inclusive to all. The committee is continuing to look at the results of the staff survey throughout the year and looking ways it can improve the working environment for all. The Board of Trustees is fully committed to the quality agenda. The hospice has a wellestablished governance structure, with members of the board having an active role in ensuring that the hospice provides a high quality of service in accordance with its Statement of Purpose. Chair of Clinical Governance Board Page 20 of 20