Oaks Hospital Quality Account 2013/14 Contents Introduction Page Welcome to Ramsay Health Care UK Introduction to our Quality Account PART 1 – STATEMENT ON QUALITY 1.1 Statement from the General Manager 1.2 Hospital accountability statement PART 2 2.1 Priorities for Improvement 2.1.1 Review of clinical priorities 2013/14 (looking back) 2.1.2 Clinical Priorities for 2014/15 (looking forward) 2.2 Mandatory statements relating to the quality of NHS services provided 2.2.1 Review of Services 2.2.2 Participation in Clinical Audit 2.2.3 Participation in Research 2.2.4 Goals agreed with Commissioners 2.2.5 Statement from the Care Quality Commission 2.2.6 Statement on Data Quality 2.2.7 Stakeholders views on 2010/11 Quality Accounts PART 3 – REVIEW OF QUALITY PERFORMANCE 3.1 The Core Quality Account indicators 3.2 Patient Safety 3.3 Clinical Effectiveness 3.4 Patient Experience 3.5 Case Study Appendix 1 – Services Covered by this Quality Account Appendix 2 – Clinical Audits Quality Accounts 2013/14 Page 3 of 47 Welcome to Ramsay Health Care UK Oaks Hospital is part of the Ramsay Health Care Group The Ramsay Health Care Group, was established in 1964 and has grown to become a global hospital group operating over 100 hospitals and day surgery facilities across Australia, the United Kingdom, Indonesia and France. Within the UK, Ramsay Health Care is one of the leading providers of independent hospital services in England, with a network of 31 acute hospitals. We are also the largest private provider of surgical and diagnostics services to the NHS in the UK. Through a variety of national and local contracts we deliver 1,000s of NHS patient episodes of care each month working seamlessly with other healthcare providers in the locality including GPs, Clinical Commissioning Group. “As Chief Executive of Ramsay Health Care UK, I am passionate about ensuring that high quality patient care is our number one goal. This relies not only on excellent medical and clinical leadership in our hospitals but also upon an organisation wide commitment to drive year on year improvement in patient satisfaction and clinical outcomes. Delivering clinical excellence depends on everyone in the organisation. It is not about reliance on one person or a small group of people to be responsible and accountable for our performance. It is essential that we establish an organisational culture that puts the patient at the centre of everything we do and as a long standing and major provider of healthcare services across the world, Ramsay has a very strong track record as a safe and responsible healthcare provider and we are proud to share our results. Across Ramsay we nurture the teamwork and professionalism on which excellence in clinical practice depends. We value our people and with every year we set our targets higher, working on every aspect of our service to bring a continuing stream of improvements into our facilities and services.” (Jill Watts, Chief Executive Officer of Ramsay Health Care UK) Quality Accounts 2013/14 Page 4 of 47 Introduction to our Quality Account This Quality Account is Oaks Hospital’s annual report to the public and other stakeholders about the quality of the services we provide. It presents our achievements in terms of clinical excellence, effectiveness, safety and patient experience and demonstrates that our managers, clinicians and staff are all committed to providing continuous, evidence based, quality care to those people we treat. It will also show that we regularly scrutinise every service we provide with a view to improving it and ensuring that our patient’s treatment outcomes are the best they can be. It will give a balanced view of what we are good at and what we need to improve on. Our first Quality Account in 2010 was developed by our Corporate Office and summarised and reviewed quality activities across every hospital and treatment centre within the Ramsay Health Care UK. It was recognised that this didn’t provide enough in depth information for the public and commissioners about the quality of services within each individual hospital and how this relates to the local community it serves. Therefore, each site within the Ramsay Group now develops its own Quality Account, which includes some Group wide initiatives, but also describes the many excellent local achievements and quality plans that we would like to share. Quality Accounts 2013/14 Page 5 of 47 Part 1 1.1 Statement on quality from the General Manager Douglas Watson, General Manager Oaks Hospital Ramsay Health Care UK is committed to establishing an organisational culture that puts the patient at the centre of everything we do. As the General Manager, I am passionate about ensuring that high quality patient care is our main focus and delivered to a high standard. This relies not only on excellent medical and clinical leadership but also on our overall continuing commitment to drive year on year improvement in clinical outcomes. Oaks Hospital has a tradition of working closely with Consultants, Patients, external stakeholders such as the local Clinical Commissioning Group (CCG), our region’s leading commissioners, and General Practitioner (GP) surgeries to ensure the best quality healthcare is consistently being delivered. Our hospital staff are fully trained in the latest procedures and thus maintain the highest standards in all areas. Working within the Department of Health (DOH) guidelines and the National Institute for Clinical Effectiveness (NICE) guidelines we focus on patient safety and cleanliness to minimise infection. Any patient who wants to satisfy themselves on the quality of the hospital and its’ Consultants can be reassured by our Care Quality Commission’s (CQC) report from 13th November 2013 which supports the hospital’s excellent reputation. As General Manager of Oaks Hospital, I take great pride in the service we offer to our patients and relatives; this is only achieved through a cohesive team effort and approach. Quality Accounts 2013/14 Page 6 of 47 Our Quality Account contains information for our patients and commissioners to assure we are committed to sharing our progressive achievements from one year to the next. As a long standing and major provider for healthcare services across the world, Ramsay has a very strong record as a safe and responsible healthcare provider and we are proud to share our results. Our vision is to ensure patients receive safe and effective care, feel valued and respected in decisions about their care. We ensure they are fully informed about their treatment at each step of their pathway from admission through to discharge. We especially value patient’s feedback about their stay, treatment and clinical outcome. Patient safety is our highest priority and we provide trained staff to deliver the service in a safe environment. We ensure that our staff are competent through training programmes and a robust recruitment process. We believe it is essential to have the right person in the right role at the right time to deliver safe and effective treatment and care. Staff undergo competency based assessments in practice and are trained on all the equipment they are required to use. The development of this Quality Account was determined by the Executive Management Team within Ramsay Health Care UK. Quality Accounts 2013/14 Page 7 of 47 1.2 Hospital Accountability Statement To the best of my knowledge, as requested by the regulations governing the publication of this document, the information in this report is accurate. Douglas Watson General Manager Oaks Hospital Ramsay Health Care UK This report has been reviewed and approved by: Mr Donald Menzies, Consultant General and Laparoscopic Surgeon Medical Advisory Committee Chair Signature Mr Gerald Rix, Consultant Urologist Clinical Governance Committee Chair Signature Mr Richard Parsons, Regional Director Signature Quality Accounts 2013/14 Page 8 of 47 Pam Green, Head of Contracting North East Essex Clinical Commissioning Group Signature Quality Accounts 2013/14 Page 9 of 47 Welcome to Oaks Hospital Oaks Hospital is part of the Ramsay Health Care Group and is the only private hospital in the local area. The hospital opened in 1994 and is well equipped with the latest medical facilities for diagnosis and treatment. Oaks Hospital is situated on the outskirts of Colchester. The hospital is easily accessible via car and public transport. There is ample free parking which has been recently expanded to accommodate our growing business. Oaks Hospital offers a comprehensive range of specialist surgical and medical procedures. Consideration for our patients is at the heart of everything we do. We are constantly seeking new ways of working and bringing in fresh clinical practices that will improve outcomes for our patients. Our approach to service delivery, which currently includes working in partnership with the NHS under the Governments’ Patient Choice Programme, is courteous and professional and we take great pride in our ability to be innovative. Patient education and information leaflets are given as appropriate. We pride ourselves on the delivery of high quality safe effective care in a manner and environment that respects and protects the privacy and dignity of our patients both self funding or referred by the NHS. The hospital is strictly regulated and audited by the Care Quality Commission (the government body responsible for maintaining standards). The latest inspection report of the hospital can be viewed at www.cqc.org.uk The hospital is registered with the Care Quality Commission for 57 beds offering both Inpatient and Day patient accommodation, with en-suite facilities, TV, radio and telephone to ensure complete privacy and comfort. Meals are served within the patients bedrooms with a daily selection available from a pre advised menu. Three of our rooms are twin en-suite rooms which offer ideal accommodation and peace of mind for parents accompanying paediatric patients or co-dependent relatives. We have a highly skilled nursing team and patients with additional care requirements can be provided with Level 2 care within our two High Dependency Rooms which enable closer monitoring of patients who may require it during their stay. Our experienced teams are available to ensure all patients are assessed and receive a high standard of individualised care. We have a designated 11 bay Ambulatory ‘Day Care’ Unit which was built to meet the growing need of day care facilities. Oaks Hospital has a suite of four theatres including a theatre for minor procedures and Endoscopy and three of the theatres have laminar flow ventilation. Quality Accounts 2013/14 Page 10 of 47 The Outpatients department consists of 11 consulting rooms, one designated ENT suite and two ophthalmic suites. We have two fully equipped treatment rooms, where we undertake mainly dermatology, plastics, ophthalmic, hand and wrist, urology and general surgery local anaesthetic procedures. The department sees on average 4000 patients a month covering approximately 25 specialities. We provide fast, convenient, effective and high quality treatment for patients (excluding children below the age of three years), whether medically insured, self-pay, or NHS. All patients must be admitted under the care of a Consultant. Only consultants and specialists treat our patients. All Consultants undergo rigorous vetting procedures, ensuring only those who are qualified and experienced are granted practicing privileges which are reviewed on a regular basis. Specialties at the hospital include orthopaedic surgery, ophthalmology, endoscopy, urology, spinal, pain management, dermatology, ENT, dental, general, vascular, gynaecology, cardiology, podiatry, oncology, breast and laparoscopic surgery. Cosmetic surgery is also available for a wide range of procedures. Patients may self refer for Cosmetic Surgery consultation, and for Physiotherapy services. The Radiology Department provides diagnostic services such as x-ray, ultrasound, barium examinations and various interventional procedures. The department also provides state of the art 3D imaging through the use of mobile Magnetic Resonance Imaging (MRI) and access to 160 slice Computed Tomography (CT) scanning which can perform Virtual Colonoscopy examinations. Services can be delivered within an outpatient, inpatient and Day Care setting. Our Ward Manager ensures that the appropriate skills and care levels are available within the department. Patients are cared for by our friendly and highly trained team of nurses with the teams led by our Sisters and Senior Staff nurses supported by our team of healthcare assistants. In addition we have Nurse Specialists for Oncology, Chemotherapy, Plastic surgery and Breast Care. An experienced Resident Medical Officer is on site 24 hours/day to provide high quality medical care and support to patients under the direction of their Consultants. For other registered services that are available at Oaks Hospital please see Appendix 1 Statement of Purpose. During the year from 1st April 2013 to 31st March 2014 we have treated a total number of 7,620 patients, 37% of these were Private patients and 63% were NHS patients. The nursing staff to patient ratio is 1: to between 1, 5 and 8 depending on patient acuity and patient dependency. There is an experienced Resident Medical Officer on site 24 hours a day. Quality Accounts 2013/14 Page 11 of 47 Permanent hospital staff include Registered Nurses, Health Care Assistants, Operating Department Practitioners, Physios, Pharmacists, Radiographers, administrative staff, caterers, housekeepers and porters. All clinical and support staff have the relevant training and skills to fulfil their roles and this is an ongoing process. There is also an Oaks hospital Staff Bank which provides extra support and flexibility to the service where needed. Oaks hospital has developed a close association with Anglia Ruskin University and actively supports student nurse training through the provision of appropriately trained mentors. We have developed a strong working relationship with The Princes Trust by offering work experience placements to young people as part of their 'Get into Health' Programme. Oaks works closely with Health Education East of England to provide pre-professional workforce training including Level 2 Apprentice in Health and Social Care as well as FdSc Training for existing HCA's to become Assistant Practitioners. Our staffing contract establishment includes: Consultants 121 Non Consultants 24 Registered Nurses 71 HCAs 27 Support Staff 31 Admin Staff 63 Physiotherapists 26 Radiographers 9 ODPs 16 Management Personnel (SMT) 3 Total 250 staff We also have services provided by The Doctors Laboratory (TDL) based at our sister hospital, The Rivers at Sawbridgeworth for certain pathology. The Rivers also provide Oaks Hospital with chemotherapy drugs which are administered to our private oncology patients. We work closely with our local Clinical Commissioning Group to provide a range of services under the standard acute contract via the choose and book electronic referral system and via Quality Accounts 2013/14 Page 12 of 47 paper referral pathway. We offer direct referral services for private/self pay/insured patients. All patients requiring NHS services are referred via their GP directly to the hospital or via a clinical assessment service (CAS/CRS). We work closely with our local NHS Trust, Colchester Hospital University Foundation Trust (CHUFT) where we have local agreements in place for provision of services which include Pharmacy, Blood Transfusion, Histopathology and level 2-3 Critical care and emergency transfer provision. Oaks Hospital’s GP Liaison Officer continues to be committed to forging links and building and maintaining relationships with GP Surgeries in the local catchment area and some out of area surgeries. Oaks Hospital has continued to support the Essex Air Ambulance and St Helena Hospice as their chosen charities of the year. We have a Book Swap open to staff and visitors to bring in their books for exchange and to make a donation to the Essex Air Ambulance, and we backed their Go Yellow Week campaign by selling yellow ribbons to wear in support of the fund-raising week. St Helena Hospice organise an annual mascot race at Colchester United Football Club to raise money for the Colchester-based charity, and Edna the Oaks Hospital’s mascot kangaroo competed again this year with other local mascots to complete one lap of the pitch during halftime of the Colchester vs. Preston North End match and Oaks’ ‘Edna’ won the race! The entry fee for the race contributed to the total amount raised, along with bucket collections made at the match. We also actively get involved in supporting the local CHAPS men’s health charity, attending their men’s health day for a third year running in March 2014, where Oaks staff offered blood pressure checks and AAA screening. Oaks have also sponsored the jockeys at the Point to Point racing over the Easter weekend. Oaks will be holding a stand at the Tendring show this July raising awareness about the Oaks and services we can offer. Quality Accounts 2013/14 Page 13 of 47 Part 2 2.1 Quality priorities for 2013/2014 Plan for 2013/14 On an annual cycle, Oaks hospital develops an operational plan to set objectives for the year ahead. We have a clear commitment to our private patients as well as working in partnership with the NHS ensuring that those services commissioned to us, result in safe, quality treatment for all NHS patients whilst they are in our care. We constantly strive to improve clinical safety and standards by a systematic process of governance including audit and feedback from all those experiencing our services. To meet these aims, we have various initiatives on going at any one time. The priorities are determined by the hospitals Senior Management Team taking into account patient feedback, audit results, national guidance, and the recommendations from various hospital committees which represent all professional and management levels. Most importantly, we believe our priorities must drive patient safety, clinical effectiveness and improve the experience of all people visiting our hospital. Quality Accounts 2013/14 Page 14 of 47 Priorities for improvement 2.1.1 A review of clinical priorities 2013/14 (looking back) Patient Safety ‘Never Events’ are serious, largely preventable patient safety incidents that should not occur if the available preventative measures have been implemented. For further details see:http://www.nrls.npsa.nhs.uk/resources/collections/never-events/ Oaks Hospital has a vigorous system of reporting clinical incidents and taking appropriate actions to ensure that patient safety is paramount. During this reporting year there were no never events to report. VTE risk assessment. In September 2008, the Department of Health issued its guidance on Risk Assessment for Venous Thromboembolism (DH 2008). The objective is to improve the quality of patient care by minimising the risk of VTE incidents. For this reporting year we had one reported incidence of Venous Thromboembolism at Oaks Hospital. A thorough Root Cause Analysis investigation was undertaken. We continue to abide by policy based upon NICE guidance and ensure all patients are risk assessed and have appropriate prophylaxis. Infection Control Oaks Hospital continue to carry out regular infection control audits throughout the reporting year and reported to the local CCG if any scores were below 95% with relevant robust action plans put in place. Additional audits undertaken were Antibiotic Prevalence Survey on 3rd December 2013 and Urinary Catheter Prevalence Audit on 22nd November 2013. Our audit scores improve year on year. We have quarterly local infection control committee meetings where action plans are discussed. Riskman This software tool for reporting clinical and safety incidents, complaints and compliments was fully implemented in 2012 – update on Riskman training has been delivered to ensure staff are fully utilising the system to maximum effect. It has proved an effective tool to capture and analyse all risks across the hospital and is reviewed by our Head Office. The reports entered are reviewed at Oaks Clinical Governance Committee and reported to the Medical Advisory Quality Accounts 2013/14 Page 15 of 47 Committee. The system enables us to look back at events, ensuring lessons have been learnt and for mechanisms to be put into place for staff and patient safety. Additional modules were added to assist the human resource function with Wellbeing checks and referrals. Training All of our staff continue to complete competencies and training relevant to their roles. We have a corporate hospital training matrix for mandatory training and a hospital training tracker where all staff’s training is recorded. We continue to monitor training yearly via the professional development reviews and identify learning opportunities and re evaluate the competencies. There has been a clean-up of the mandatory e learning system early in 2014 which now gives a more accurate compliancy score for each member of staff. Overall compliancy reports are monitored by heads of departments on a monthly basis and appropriate action is taken regarding staff’s non compliance. Clinical Effectiveness Allocate Rostering System The allocate rostering system is an electronic tool widely used in healthcare which has been implemented and embedded into the hospital. Allocate provides an effective rostering tool to assist managers to ensure they have appropriate staff on duty throughout the day for the levels of activity. Releasing time to care (Formally known as Productive Ward) The Productive Ward (PW) Project is an NHS Initiative developed by the Institute for Innovation and Improvement (2008). It focuses on the way ward teams work together and organise themselves, in order to reduce the burden of unnecessary activities, and releasing more time to care for patients in a reliable and safe manner within existing resources. The approach is very much ‘bottom up’ with all ward staff suggesting ideas and ways in which they could improve their environment and processes. Oaks Hospital staff continue to implement new ways of working which enable Clinical staff to spend more time delivering patient care. The productive ward continues to be an ongoing review of the foundation modules and additional modules that have already been completed over the previous years. This is so that standards are maintained and more time is released to care for patients efficiently. We revisited elements of the Patient Observations module looking at our early warning scoring systems and training staff on our revised policy and charts. We aim to focus this year’s module onto the shift handover process and the discharge process. Quality Accounts 2013/14 Page 16 of 47 Barcoding and Stock Control One of the key performance improvement targets for Ramsay Health Care UK continues to be the significant reduction in the level of stock held within our units. There are only two points in the year, when a full stock count process is undertaken, when we have the details of our overall stock holding across sites. Unfortunately, as the stock count exercise is performed manually as well as counting barcoded items, this task is time consuming, the level of accuracy questionable, and requires involvement by clinical staff. The introduction of a new stock control business process across the region has enabled us to better manage our purchasing processes and give us the means in which to manage stock levels across all sites, thus the potential of releasing cash back into the business. The use of Bar-Coding technology has the potential to deliver this ability to us. This is being monitored both locally and centrally within Ramsay. Chemotherapy Services for private patients We have developed a hub and spoke chemotherapy service with Springfield Hospital, our sister hospital in Chelmsford. We employed a chemotherapy trained nurse to support the consultants and nursing team at Oaks Hospital in identifying areas of service development within this speciality in order to offer and deliver expert high quality care to our patients. Tissue Viability Our Oaks Hospital Outpatients Manager is on the Ramsay working party for tissue viability/wound management. This group has updated the Wound Management policy and this has now been implemented as of April 2014 in line with national guidance to provide the best possible service to our patients. Improved patient information We will continue to focus on improving patient information by reviewing regularly our patient satisfaction survey results via the friends and family survey and web based survey as previously mentioned and efficiently and effectively acting upon any areas of improvement by involving patient representatives and staff. Our most recent online patient satisfaction survey for quarter 1, 2014 showed an overall satisfaction score of 94.6% compared to quarter 4, 2013 93.1% There are always areas for improvement regarding patient information and patient satisfaction. The Patient information for consent ‘EIDO’ leaflets are completely reissued on an annual basis following review and discharge leaflets are reviewed regularly via the Ramsay Clinical Practice Development Committee. Oaks Hospital was awarded the Private Healthcare UK Patients’ Choice 2013 Award. In 2013, only eight hospitals and clinics qualified for this title so Ramsay is delighted that half of the hospitals were Ramsay sites. The Patients’ Choice Awards recognise those hospitals that deliver excellent customer care and a great patient experience. Quality Accounts 2013/14 Page 17 of 47 Paediatrics Very few independent Hospitals offer a broad range of Paediatric services because they are unable to comply with the strict regulations and recruit the necessary specialist staff. Here at the Oaks we provide a high standard of care for children age 3 to 16 and young people up to the age of 19 years within Children's services and with investment this will enable us to continue to provide the best possible paediatric care within the community/local area. We have dedicated paediatric nurses who are working to further establish our growing paediatric service who undertake paediatric pre-operative assessment/meet and greet service. Our paediatric nurses are always contactable via an on call system to give advice and answer any queries. Oaks Hospital work as a family centred care unit, whereby children, parents and carers are encourages to participate in decisions about their care. Our aim is to reduce the anxiety of hospitalisation for all children and to continue to improve Children's services. New Services The Oaks Hospital continually looked at new services and ventures that could be developed to enhance the patient’s journey. We have numerous new services that are in the early stages of development such as G.I physiology and urodynamics. We are also reviewing our chemotherapy and HDU facilities. Oaks Hospital completed its extensive refurbishment of the reception facilities; including a premium care lounge, clear signage and designated waiting areas which enabled a more streamlined admission process for both NHS and private patients. We are currently undergoing a refurbishment of eight of the patient rooms on the ward as designated premium care rooms. Patient Experience – informing patient choice Friends and Family In May 2012 David Cameron announced the introduction of the ‘Friends and Family’ test which has the intention to identify the best and worst performing Hospitals across England. The mandatory completion and submission of this test begins on the 1st April 2013 and all Ramsay sites delivering inpatient care for NHS patients will be required to action this test. In addition Ramsay have decided to extend this question to all Insured and Self Pay patients receiving Inpatient and Daycase admissions. The Oaks started this as of April 1st 2013. We are now expanding this survey to include the outpatient setting for private and NHS patients and to both daycase private and NHS patients. Web based Patient Satisfaction Survey A decision was made to move from paper (TLF survey) to a web based survey in Spring 2012 following a procurement exercise whereby companies were short listed and asked to demonstrate proposals. Quality Accounts 2013/14 Page 18 of 47 ‘Qa Research’ were chosen as the new company to manage Ramsay Patient Satisfaction web survey. A ‘Hot alerts’ system was established to feedback complaints, commendations and comments promptly to hospital Matrons and General Managers. The data is analysed and reported back monthly and quarterly, by hospital /region and Ramsay Group. Public Private Partnership entry - Independent Health Award (Laing & Buisson) Ramsay’s Eastern Region Team and NHS North East Essex Clinical Commissioning Group have worked in partnership with the mutual aim of improving the quality of care and delivering better health benefits to NHS funded patients in the East of England. The partnership is based on a lead commissioner model, which has proven beneficial in the efficiency of contract and data quality management, as well as the delivery of excellent quality clinical care. Local NHS commissioners have worked closely with individual hospitals regarding specific NHS activity, but the lead commissioner has overall responsibility for delivery of the contract within cost and quality targets. The unique aspect of this relationship is the shared focus on improving quality, and the open approach to working together in the interests of the patient. Patients’ Choice Award Ramsay Health Care UK is delighted to announce that four of its hospitals have recently been awarded the private healthcare UK patient’s choice 2013 award. Private healthcare UK is an independent website which compares private hospitals and clinics throughout the UK and allows patients to leave detailed reviews on the positive and negative aspects of their care. The patient’s choice awards recognised those hospitals and clinics that deliver excellent customer care and great patient experience. The section criteria includes the achievement of the overall patient rating of 4.5 or higher out of 5. On the private healthcare UK reviews website in 2013, only eight hospitals and clinics qualified for this title Oaks being one of those Hospitals. 2.1.2 Clinical Priorities for 2014/15 (looking forward) Oaks Hospital has 3 priorities for improvement during 2014/15 which have been selected because they relate to our CQUIN scheme and are a local commissioner clinical priority. Falls Prevention, patient safety –to improve the safety of discharge patients at risk of falls. Dementia, Clinical Effectiveness – to identify patients with dementia and other causes of cognitive impairment alongside their other medical conditions, to prompt appropriate referral and follow up after they leave Oaks Hospital. Quality Accounts 2013/14 Page 19 of 47 Friends and Family Test, patient experience – to improve the experience of patients in line with Domain 4 of the NHS Outcomes Framework. The Friends and Family Test provides timely, granular feedback from patients about their experience. 2.2 Mandatory Statements The following section contains the mandatory statements common to all Quality Accounts as required by the regulations set out by the Department of Health. 2.2.1 Review of Services During 2013/14 Oaks hospital provided and/or subcontracted 35 NHS services. Oaks Hospital has reviewed all the data available to them on the quality of care in 100% of these NHS services. The income generated by the NHS services reviewed in 1 April 2013 to 31st March 14 represents 100 per cent of the total income generated from the provision of NHS services by the Oaks hospital for 1 April 2013 to 31st March 14 Add about the balanced scorecard e.g.: Ramsay uses a balanced scorecard approach to give an overview of audit results across the critical areas of patient care. The indicators on the Ramsay scorecard are reviewed each year. The scorecard is reviewed each quarter by the hospitals senior managers together with Regional and Corporate Senior Managers and Directors. The balanced scorecard approach has been an extremely successful tool in helping us benchmark against other hospitals and identifying key areas for improvement. In the period for 2013/14, the indicators on the scorecard which affect patient safety and quality were: Human Resources Staff Cost % Net Revenue – 24.3% HCA Hours as % of Total Nursing 10.3% Agency Cost as % of Total Staff Cost – 4.4% Quality Accounts 2013/14 Page 20 of 47 Ward Hours PPD – 4.5 hours % Staff Turnover – 19.5% % Sickness – 4.5% % Lost Time – 18.1% Mandatory Training - 96% Staff Satisfaction Score – returns 40.7% previous year that increased to 60.5% for 2013. Average Score achieved 4.08 Number of Significant Staff Injuries - 1 Patient Formal Complaints per 1000 HPD's 0.87% Patient Satisfaction Score 94.4% Significant Clinical Events per 1000 Admissions 0.026% Readmission per 1000 Admissions 0.12% Quality Infection Control Audit Score – 96.3% Consultant Satisfaction Score – this year Oaks Hospital chose to focus on a G.P. Satisfaction Survey and the results are awaited. 2.2.2 Participation in clinical audit During 1 April 2013 to 31st March 2014 Oaks Hospital participated in 2 of the national clinical audits which we were eligible to participate in. The national clinical audits and national confidential enquiries that Oaks hospital participated in, and for which data collection was completed during 1 April 2013 to 31st March 2014, are listed below alongside the number of cases submitted to each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry. Quality Accounts 2013/14 Page 21 of 47 The reports of the two national clinical audits from 1 April 2013 to 31st March 11 2014 were reviewed by the Clinical Governance Committee and Oaks Hospital intends to take the following actions to improve the quality of healthcare provided. National Joint Registry (NJR) summary for the Ramsay group of hospital Oaks Hospital does not perform ankle and elbow joint replacement surgery. NJR: Sum of Compliance Site Ankle Elbow Ashtead Hospital Hips Knees Shoulder 89.52 97.97 45.45 Clifton Park Hospital 44.44 90.65 93.89 71.88 Duchy Hospital 33.33 90.00 96.40 66.67 Euxton Hall Hospital 88.28 91.97 100.00 Fitzwilliam Hospital 98.25 100.29 75.00 Fulwood Hall Hospital 99.11 100.39 50.00 Horton NHS Treatment Centre 90.25 88.24 40.00 90.41 91.50 58.33 New Hall Hospital 90.05 83.89 75.00 North Downs Hospital 93.44 86.67 40.00 94.92 95.25 33.33 33.33 75.82 83.41 53.85 0.00 94.89 93.81 29.41 79.91 76.88 0.00 92.41 90.10 57.14 Rivers Hospital 76.19 83.21 25.00 Rowley Hall Hospital 86.73 78.21 62.50 Mount Stuart Hospital 0.00 Nottingham Woodthorpe Hospital 44.44 Oaklands Hospital 0.00 Oaks Hospital Park Hill Hospital Pinehill Hospital 0.00 Quality Accounts 2013/14 Page 22 of 47 Springfield Hospital 0.00 100.00 85.15 79.61 100.00 0.00 99.07 93.53 42.31 The Yorkshire Clinic 96.56 96.05 0.00 West Midlands Hospital 88.62 90.40 50.00 96.48 94.48 70.00 66.67 73.45 76.15 10.34 Elbow Hips Knees Shoulder The Berkshire Independent Hospital Winfield Hospital 50.00 Woodland Hospital Sum of Compliance Site Ankle Elective surgery (National PROMs Programme) The PROMS one only contains data from Mar 13 to Dec 13 as this is all that is available from the HSCIC for the year in question. Local Audits Quality Accounts 2013/14 Page 23 of 47 The reports of 70 local clinical audits from 1 April 2013 to 31st March 2014 were reviewed by the Clinical Governance Committee and Oaks hospital intends to take the following actions to improve the quality of healthcare provided. The clinical audit schedule can be found in Appendix 2. Additional local audits are carried out at Oaks Hospital for: • • • • • • • • • • • Facilities / Health & Safety Disability Discrimination Fire Risk Assessment Patient NHS notes coding Waste or Access/ Egress or storage audits There is a new programme of 2 workplace safety inspections per annum to be implemented for this year Revenue capture audit External Auditors on nursing and medical records – annual audit Internal auditors on nursing and medical records – if unit is selected Internal Food Hygiene/Catering health & safety yearly audit Internal Monthly catering audits Additional audits are carried out as required to implement best practice or where the results of an audit and the action plan has requested that this needs to be carried out. The key main audits that have been identified from 1 April 2013 to 31st March 2014 with robust action plans in place for improvement in the scores and practice include: • • • Physiotherapy - Record keeping and information governance Medical Record Care Pathway Audit 2.2.3 Participation in Research There were no patients recruited during 2013/14 to participate in research approved by a research ethics committee. 2.2.4 Goals agreed with our Commissioners using the CQUIN (Commissioning for Quality and Innovation) Framework Quality Accounts 2013/14 Page 24 of 47 A proportion of Oaks hospital income in from 1 April 2013 to 31st March 2014 was conditional on achieving quality improvement and innovation goals agreed Oaks hospital and any person or body they entered into a contract, agreement or arrangement with for the provision of NHS services, through the Commissioning for Quality and Innovation payment framework. Further details of the agreed goals for 2013/14 and for the following 12 month period are available electronically at www.oakshospital.co.uk. 2.2.5 Statements from the Care Quality Commission (CQC) Oaks hospital is required to register with the Care Quality Commission and its current registration status on 31st March is registered without conditions. The Care Quality Commission has not taken enforcement action against Oaks hospital during 2012/11. The Oaks Hospital had an unannounced inspection from the CQC on the 13th November 2013. The visit was a positive experience with a full compliance statement. The full report can be found on the CQC website http://www.cqc.org.uk/. Oaks hospital has not participated in any special reviews or investigations by the CQC during the reporting period. Quality Accounts 2013/14 Page 25 of 47 2.2.6 Data Quality Statement on relevance of Data Quality and your actions to improve your Data Quality Oaks hospital will be taking the following actions to improve data quality. Data quality is a very good indicator of the overall care quality delivered within the hospital. We closely monitor all clinical and non clinical audits to identify areas of good practice and those for further improvement. Initial accurate data entry reduces the requirement for business office staff to follow up with members of the clinical or front of house administrative teams to double check their information and provides a more efficient service. Good quality data supports and reinforces our statements on quality. Oaks Hospital has an audit program that provides an effective tool to monitor and improve our data quality – the audit program is set out in the appendix. NHS Number and General Medical Practice Code Validity Oaks hospital submitted records during 2013/14 to the Secondary Uses Service (SUS) for inclusion in the Hospital Episode Statistics (HES) which are included in the latest published data. The percentage of records in the published data which included: The patient’s valid NHS number: • • • 99.97% for admitted patient care; 99.96 for outpatient care; and 0% for accident and emergency care (not undertaken at our hospital). The General Medical Practice Code: • • • 100% for admitted patient care; 100% for outpatient care; and 0% for accident and emergency care (not undertaken at our hospital). Information Governance Toolkit attainment levels Ramsay Group Information Governance Assessment Report score overall score for 2013/14 was 83% and was graded ‘green’ (satisfactory). Quality Accounts 2013/14 Page 26 of 47 Clinical coding error rate Oaks hospital/centre was not subject to the Payment by Results clinical coding audit during 2013/14 by the Audit Commission. Quality Accounts 2013/14 Page 27 of 47 2.2.7 Stakeholders views on 2013/14 Quality Account This Quality Account has been sent to the lead Clinical Commissioning Group for review, but no comments were received prior to the required publication date. Quality Accounts 2013/14 Page 28 of 47 Part 3: Review of quality performance 2013/2014 Statements of quality delivery Review of quality performance 1st April 2013 - 31st March 2014 Introduction “This publication marks the fifth successive year since the first edition of Ramsay Quality Accounts. Through each year, month on month, we analyse our performance on many levels, we reflect on the valuable feedback we receive from our patients about the outcomes of their treatment and also reflect on professional opinion received from our doctors, our clinical staff, regulators and commissioners. We listen where concerns or suggestions have been raised and, in this account, we have set out our track record as well as our plan for more improvements in the coming year. This is a discipline we vigorously support, always driving this cycle of continuous improvement in our hospitals and addressing public concern about standards in healthcare, be these about our commitments to providing compassionate patient care, assurance about patient privacy and dignity, hospital safety and good outcomes of treatment. We believe in being open and honest where outcomes and experience fail to meet patient expectation so we take action, learn, improve and implement the change and deliver great care and optimum experience for our patients.” (Jane Cameron, Director of Safety and Clinical Performance, Ramsay Health Care UK) Ramsay Clinical Governance Framework 2014 The aim of clinical governance is to ensure that Ramsay develop ways of working which assure that the quality of patient care is central to the business of the organisation. The emphasis is on providing an environment and culture to support continuous clinical quality improvement so that patients receive safe and effective care, clinicians are enabled to provide that care and the organisation can satisfy itself that we are doing the right things in the right way. It is important that Clinical Governance is integrated into other governance systems in the organisation and should not be seen as a “stand-alone” activity. All management systems, clinical, financial, estates etc, are inter-dependent with actions in one area impacting on others. Several models have been devised to include all the elements of Clinical Governance to provide a framework for ensuring that it is embedded, implemented and can be monitored in an organisation. In developing this framework for Ramsay Health Care UK we have gone back to Quality Accounts 2013/14 Page 29 of 47 the original Scally and Donaldson paper (1998) as we believe that it is a model that allows coverage and inclusion of all the necessary strategies, policies, systems and processes for effective Clinical Governance. The domains of this model are: • • • • • • Infrastructure Culture Quality methods Poor performance Risk avoidance Coherence Ramsay Health Care Clinical Governance Framework National Guidance Ramsay also complies with the recommendations contained in technology appraisals issued by the National Institute for Health and Clinical Excellence (NICE) and Safety Alerts as issued by the NHS Commissioning Board Special Health Authority. Ramsay has systems in place for scrutinising all national clinical guidance and selecting those that are applicable to our business and thereafter monitoring their implementation. Quality Accounts 2013/14 Page 30 of 47 3.1 The Core Quality Account indicators Mortality: Period Best Worst Average Period Oaks 2012/13 RKE 0.65 RXL 1.17 Eng 1 2012/13 NVC13 0 2013/14 RKE 0.63 RBT 1.15 Eng 1 2013/14 NVC13 0 Oaks Hospital considers that this data is as described for the following reasons: Oaks Hospital has had no reported deaths during this Quality Account period. Oaks Hospital intends to take the following actions to continue to maintain this low number, and so the quality of its services, by minimising risk through the continual audit of clinical practice, maintaining a robust pre-operative assessment process and higher dependency care standards within the Hospital setting and continual training for staff on Immediate Life Support for all trained clinical staff. Proms Hernia: Period Apr12 Mar13 Apr13 Sep13 Best Worst Average NT415 0.157 NVC27 0.015 Eng 0.085 RTG 0.138 RNA 0.019 Eng 0.086 Period Apr12 Mar13 Apr13 Sep13 Oaks NVC13 0.115 NVC13 * Oaks Hospital considers that this data is as described for the following reasons: Oaks Hospital has not received data returns for our PROMS Hernia results to include in this report. Proms Veins: Period Apr12 Mar13 Apr13 Sep13 Best Worst Average RV8 5.14 NT350 -15.92 Eng -8.374 RTD -9.74 RLN -10.52 Eng -9.46 Period Apr12 Mar13 Apr13 Sep13 Oaks NVC13 NVC13 * Oaks Hospital considers that this data is as described for the following reasons: Oaks Hospital has not received data returns for our PROMS Veins results to include in this report. Quality Accounts 2013/14 Page 31 of 47 Proms Hips: Period Apr12 Mar13 Apr13 Sep13 Best Worst Average NT209 24.68 RKE 17.21 Eng 21.32 NT318 25.44 RHQ 18.34 Eng 21.61 Period Apr12 Mar13 Apr13 Sep13 Oaks NVC13 23.969 NVC13 * Oaks Hospital considers that this data is as described for the following reasons – we have not received data returns for our PROMS Hips results to include in this report. Proms Knees: Period Apr12 Mar13 Apr13 Sep13 Best Worst Average NT219 20.37 RAP 12.46 Eng 16.01 RDE 20.09 RM1 14.32 Eng 16.74 Period Apr12 Mar13 Apr13 Sep13 Oaks NVC13 16.869 NVC13 * Oaks Hospital considers that this data is as described for the following reasons – we have not received data returns for our PROMS Knees results to include in this report. Readmissions: Period Best Worst Average Period Oaks 2010/11 RF4 0.0 RYR 15.8 Eng 11.04 2012/13 NVC13 7.38 2011/12 RF4 0.0 RYR 15.8 Eng 11.08 2013/14 NVC13 6.84 Oaks Hospital considers that this data is as described for the following reasons: Oaks Hospital has scored lower than the National average for readmissions to the hospital and has improved even further since 2010/11. All readmissions are recorded onto our internal reporting system ‘Riskman’. Each readmission is monitored and any trends in readmissions are investigated with a thorough root cause analysis if required to identify key trends and recommendations for practice. Oaks Hospital has taken the following actions to improve this proportion, and so the quality of its services, by undertaking a root cause analysis for all NHS patients readmitted within 48 hours who return to theatre. Responsiveness to personal needs: Period Best Worst Average Period Oaks 2011/12 RYR 73.3 RF4 67.4 Eng 75.6 2012/13 NVC13 92.5 2012/13 RYR 75.9 RJ6 68.0 Eng 76.5 2013/14 NVC13 92.6 Quality Accounts 2013/14 Page 32 of 47 Oaks Hospital considers that this data is as described for the following reasons: This data looks at the "Positive Experience of Care" taken from CQC Inpatient Survey. Section 4b ‘Patient experience of hospital care’. Score Scale of 0-100 where 0 is the worst score and 100 is the best score. Oaks score is higher than the national average and the best scoring NHS facility which is an excellent achievement. Oaks Hospital intends to take the following actions to improve this score, and so the quality of its services, by continuing to measure patient experience of inpatient care based on a selection of questions from the National Inpatient Survey. We have a rolling programme of customer excellence training for all clinical and non-clinical staff. VTE Assessment: Period Best Worst Average Period Oaks 13/14 Q3 Several 100% NT244 63.2% Eng 95.8% 13/14 Q3 NVC13 98.3% 13/14 Q4 Several 100% NT205 67.0% Eng 96.0% 13/14 Q4 NVC13 99.5% Oaks Hospital considers that this data is as described for the following reasons: Oaks Hospital has scored higher than the national average on the VTE assessment of our patients. There has been an increase in the percentage since 2013/14 showing improvement in this area. Oaks Hospital has taken the following actions to improve this percentage, and so the quality of its services, by auditing the VTE assessments and feeding back results to the clinical teams via the clinical governance committee. C.Diff rate per 100,000 bed days: Period Best Worst Average Period Oaks 2012/13 Several 0 RNA 58.2 Eng 22.2 2012/13 NVC13 0.0 2013/14 Several 0 RVW 30.8 Eng 17.3 2013/14 NVC13 9.7 Oaks Hospital considers that this data is as described for the following reasons: This was not a hospital acquired infection at Oaks Hospital. It refers to one case where a patient with an underlying bowel condition was found on investigation to be colonised with Clostridium Difficile but had no clinical signs. A large proportion of patients are colonised with C Diff. This result should read in essence 0. The Oaks hospital has taken the following actions to improve this rate, and so the quality of its services, by robust infection controls measures and auditing. Incident rate patient safety: Quality Accounts 2013/14 Page 33 of 47 Period Best Worst Average Period Oaks 2011/12 RP6 2.6 TAJ 84.4 Eng 13.5 2012/13 NVC13 6.77 2012/13 RRF 2.0 RAT 85.6 Eng 14.8 2013/14 NVC13 3.68 Oaks Hospital considers that this data is as described for the following reasons: Oaks Hospital has scored lower than the national average on incident rates regarding patient safety and has decreased this score since the last reporting period in 2011/12. This shows the Hospitals commitment to patient safety with risk assessments in place for all patients undertaken on admission to Oaks Hospital if clinically indicated. Oaks Hospital has taken the following actions to improve this number, and so the quality of its services, by recording any untoward incidences on Riskman and reviewing incidences at the relevant health and safety committee meetings and clinical governance committee meetings. Friends and Family Test – Patient. Period Best Worst Average Period Oaks Jan-14 Several 100 RPA02 27 Eng 73 2012/13 NVC13 79 Feb-14 Several 100 RPA02 18 Eng 73 2013/14 NVC13 100 Oaks Hospital considers that this data is as described for the following reasons: The Friends and Family Test (FFT) is a single question survey which asks patients whether they would recommend the NHS service they have received to friends and family who need similar treatment or care. Oaks Hospital has scored 100 for the reporting period 2013/14 which is an excellent score and puts us in the best category of hospitals for this period. There has been a marked improvement since last year. Oaks Hospital intends to take the following actions to maintain this score, and so the quality of its services, by rolling out this survey to outpatients and day case patients. 3.2 Patient safety We are a progressive hospital and focussed on stretching our performance every year and in all performance respects, and certainly in regards to our track record for patient safety. Risks to patient safety come to light through a number of routes including routine audit, complaints, litigation, adverse incident reporting and raising concerns but more routinely from tracking trends in performance indicators. Our focus on patient safety has resulted in a marked improvement in a number of key indicators as illustrated in the graphs below. Quality Accounts 2013/14 Page 34 of 47 3.2.1 Infection prevention and control Oaks hospital has a very low rate of hospital acquired infection and has had no reported MRSA Bacteraemia in the past 4 years. We comply with mandatory reporting of all Alert organisms including MSSA/MRSA Bacteraemia and Clostridium Difficile infections with a programme to reduce incidents year on year. Ramsay participates in mandatory surveillance of surgical site infections for orthopaedic joint surgery and these are also monitored. Infection Prevention and Control management is very active within our hospital. An annual strategy is developed by a corporate level Infection Prevention and Control (IPC) Committee and group policy is revised and re-deployed every two years. Our IPC programmes are designed to bring about improvements in performance and in practice year on year. A network of specialist nurses and infection control link nurses operate across the Ramsay organisation to support good networking and clinical practice. Our Infection Control Lead regularly attended the North Essex Infection Prevention Control Committee meetings held in Chelmsford. All bacteraemia and serious infections are reported to the CCG and a Serious Incident initial Notification are completed as well as a 7 day and 45 day report if deemed necessary. Programmes and activities within our hospital include: • local Infection Prevention Control initiatives at Oaks Hospital includes ANTT training commenced in January 2014, which is part of our IV training so all staff are compliant in aseptic non touch technique for all aseptic procedures. Quality Accounts 2013/14 Page 35 of 47 Infection Rates Infection Rates (percentage of Admissiosns) 2.5 2 1.5 1 0.5 0 2011/12 2012/13 2013/14 Oaks Hospital Bar graph showing local infection rates as a % of admissions for the last 3 years. As can be seen in the above graph our Infection Control Rates has decreased significantly over the last year. In comparison to the national average of 1-2% this is an excellent result. This is due to regular audits and the introduction and implementation of ANTT. 3.2.2 Cleanliness and hospital hygiene Assessments of safe healthcare environments also include Patient-Led Assessments of the Care Environment (PLACE) PLACE assessments occur annually at Oaks Hospital, providing us with a patient’s eye view of the buildings, facilities and food we offer, giving us a clear picture of how the people who use our hospital see it and how it can be improved. The main purpose of a PLACE assessment is to get the patient view. Please find attached our Place results and Action Plan for 2013: Oaks final HCAI Action plan docx 2013 Place Audit action plan final copy 19th N Quality Accounts 2013/14 Page 36 of 47 Quite a bit of building work was being carried out at time of audit on the ward as the main corridor around the ward was being painted. Patients were moved from the areas where dust was being created and sections partitioned off. Cleanliness around the hospital was very good and most areas were very well maintained. Although food was of a high quality there was a long gap between supper and breakfast and although patients could have snacks if they asked most were not aware of this hence the lower score for the food section. All areas of the action plan have now been implemented. 3.2.3 Safety in the workplace Safety hazards in hospitals are diverse ranging from the risk of slip, trip or fall to incidents around sharps and needles. As a result, ensuring our staff have high awareness of safety has been a foundation for our overall risk management programme and this awareness then naturally extends to safeguarding patient safety. Our record in workplace safety as illustrated by Accidents per 1000 Admissions demonstrates the results of safety training and local safety initiatives. Effective and ongoing communication of key safety messages is important in healthcare. Multiple updates relating to drugs and equipment are received every month and these are sent in a timely way via an electronic system called the Ramsay Central Alert System (CAS). Safety alerts, medicine / device recalls and new and revised policies are cascaded in this way to our General Manager which ensures we keep up to date with all safety issues. 3.3 Clinical effectiveness Oaks hospital has a Clinical Governance team and committee that meet regularly through the year to monitor quality and effectiveness of care. Clinical incidents, patient and staff feedback are systematically reviewed to determine any trend that requires further analysis or investigation. More importantly, recommendations for action and improvement are presented to hospital management and medical advisory committees to ensure results are visible and tied into actions required by the organisation as a whole. 3.3.1 Return to theatre Quality Accounts 2013/14 Page 37 of 47 Ramsay is treating significantly higher numbers of patients every year as our services grow. The majority of our patients undergo planned surgical procedures and so monitoring numbers of patients that require a return to theatre for supplementary treatment is an important measure. Every surgical intervention carries a risk of complication so some incidence of returns to theatre is normal. The value of the measurement is to detect trends that emerge in relation to a specific operation or specific surgical team. Ramsay’s rate of return is very low consistent with our track record of successful clinical outcomes. Return to Theatre Score Retrnn to Theatre (Percentage of Admissiosns) 0.35 0.3 0.25 0.2 0.15 0.1 0.05 0 2011/12 2012/13 2013/14 Oaks Hospital As can be seen in the above graph our return to theatre score has decreased considerably over the last year. This has been a focus for the clinical team this year that has demonstrably improved through robust pre-operative assessment processes and increased clinical staff training. 3.3 Patient experience All feedback from patients regarding their experiences with Ramsay Health Care are welcomed and inform service development in various ways dependent on the type of experience (both positive and negative) and action required to address them. All positive feedback is relayed to the relevant staff to reinforce good practice and behaviour – letters and cards are displayed for staff to see in staff rooms and notice boards. Managers ensure that positive feedback from patients is recognised and any individuals mentioned are praised accordingly. All negative feedback or suggestions for improvement are also feedback to the relevant staff using direct feedback. All staff are aware of our complaints procedures should our patients be unhappy with any aspect of their care. Quality Accounts 2013/14 Page 38 of 47 Patient experiences are feedback via the various methods below, and are regular agenda items on Local Governance Committees for discussion, trend analysis and further action where necessary. Escalation and further reporting to Ramsay Corporate and DH bodies occurs as required and according to Ramsay and DH policy. Feedback regarding the patient’s experience is encouraged in various ways via: Continuous patient satisfaction feedback via a web based invitation Hot alerts received within 48hrs of a patient making a comment on their web survey Yearly CQC patient surveys Friends and family questions asked on patient discharge ‘We value your opinion’ leaflet Verbal feedback to Ramsay staff - including Consultants, Matrons/General Managers whilst visiting patients and Provider/CQC visit feedback. Written feedback via letters/emails Patient focus groups PROMs surveys Care pathways – patient are encouraged to read and participate in their plan of care 3.3.1 Patient Satisfaction Surveys Our patient satisfaction surveys are managed by a third party company called ‘Qa Research’. This is to ensure our results are managed completely independently of the hospital so we receive a true reflection of our patient’s views. Every patient is asked their consent to receive an electronic survey or phone call following their discharge from the hospital. The results from the questions asked are used to influence the way the hospital seeks to improve its services. Any text comments made by patients on their survey are sent as ‘hot alerts’ to the Hospital Manager within 48hrs of receiving them so that a response can be made to the patient as soon as possible. Satisfaction Scores NHS/Private Patients Satisfaction Scores 100 80 60 40 94.3 92.0 20 0 2012/13 2013/14 Oaks Hospital Satisfaction Index scores for last 3 years (from Patient Satisfaction Reports) Quality Accounts 2013/14 Page 39 of 47 This is a TLF/QaR combined graph related to the question, ‘Please give your overall opinion of the quality of your care’. The above graph shows the Patient Satisfaction Scores have decreased marginally over the last year. This has being addressed through Customer Care Training for all staff in the hospital. Quality Accounts 2013/14 Page 40 of 47 3.4 Oaks Hospital Case Study Oaks hospital’s Case Study this year focuses on the training and development projects from 2013 of our existing staff and new apprenticeship scheme. These examples demonstrate how Oaks Hospital is committed to improving our service delivery and quality patient care by developing our own workforce and supporting apprenticeships. Health Care Assistant Development is high on the agenda for Clinical Leads at Oaks Hospital. A review of training and support for Health Care Assistants has taken place to look at ways to help strengthen their roles and progress their careers. Four HCA’s have embarked on an FdSc (Foundation Degree) course. The programme has been made possible by the support and strong working relationship between Oaks, Health Education East of England (Essex Workforce Partnership) and Anglia Ruskin University (ARU). The course requires the students to study a broad range of topics and specialist subjects, along with a strong focus on work based learning. On completion of the course, the HCA’s will be qualified to work as an Assistant Practitioner. The Assistant Practitioner role is seen as a key position within future workforce developments with the aim of enhancing cognitive skills, strengthening interpersonal skills, establishing competencies in practice, and developing more effective inter-professional working through both academic and work mediums this in turn will help Oaks Hospital drive forward improvement in our quality patient care and outcomes. A newly developed Apprenticeship Programme is underway with a small group of 3 Apprentices being recruited for the initial programme. The Apprentices have been given the opportunity to work towards Health & Social Care Diploma Level 2, a recognised qualification which provides the first step in a career in healthcare. The level 2 health and social care qualification is the first step in a potential career path which could lead to nurse training. Qualified apprentices will have the opportunity to apply for jobs within Oaks hospital, other Ramsay hospitals or in the wider health service, opening the door to a future career in health care. The Apprentices are fully supported through mentorship and buddy schemes as well as being given supernumerary status within staff rotas, to protect learning. Nursing staff with qualifications in teaching provide structured tuition, and apprentices complete work books, allowing assessment of competencies. A further dimension to the Oaks apprenticeship programme has been the recruitment of apprentices via work experience placements from the “Prince’s Trust Get into Health and Social Care Course”, demonstrating Ramsay’s corporate commitment to social responsibility. The apprenticeship programme will allow Oaks to “grow their own” HCAs and encourage a culture of learning within the nursing team. Staff recruited after apprenticeship will “hit the Quality Accounts 2013/14 Page 41 of 47 ground running” being familiar with the hospital and local processes and procedures, without the need for an extensive induction period. Oaks Hospital is totally committed to the concept, and plans to extend the scheme next year. Quality Accounts 2013/14 Page 42 of 47 Appendix 1 Services covered by this quality account Oaks Hospital Oaks Hospital has 57 beds including 3 twin bedded rooms and a HDU. The hospital has four theatres (3 with laminar flow) and an ambulatory care unit. Oaks Hospital undertakes a range of surgical and medical activity for patients who are ASA 1, ASA 2, or stable ASA 3. This is provided by a highly dedicated professional multi-disciplinary team. Oaks Hospital provides care and treatment for children over the age of three within the ward, theatre and outpatient environment. On site facilities include Outpatients, Physiotherapy, Radiology and mobile MRI/CT. Regulated Activities Location: Oaks Hospital, Oaks Place, Mile End Road, Colchester, Essex CO4 5XR. Registered Manager: Douglas Watson Douglas.watson@ramsayhealth.co.uk Regulated Activities – Oaks Hospital Treatment of Disease, Disorder Or injury Services Provided Peoples Needs Met for: Cardio respiratory medicine, Cardiology, Care of the elderly, Dermatology, Diabetology, Endocrinology, Gastroenterology, General medicine, Nephrology, Neurology, Oncology, Pain management, Psychiatry and counselling, Physiotherapy, Rheumatology, Sports Medicine, Vascular foam sclerotherapy All adults 18 yrs and over Children - 3 yrs and above Quality Accounts 2013/14 Page 43 of 47 Surgical Procedures Colorectal, Day and Inpatient Surgery, Dermatology, Ear, Nose and Throat (ENT), Gastrointestinal, General surgery, Gynaecology, Ophthalmic, Oral maxillofacial, Orthopaedic, Plastics/Cosmetics, Spinal, Pain Management, Urological, Vascular All adults 18 yrs and over excluding: • • • • • • • • • • • • Patients with blood disorders (haemophilia, sickle cell, thalassaemia) Patients on renal dialysis Patients with history of malignant hyperpyrexia Planned surgery patients with positive MRSA screen are deferred until negative Patients who are likely to need ventilatory support post operatively Patients who are above a stable ASA 3. Any patient who will require planned admission to ITU post surgery Dyspnoea grade 3/4 (marked dyspnoea on mild exertion e.g. from kitchen to bathroom or dyspnoea at rest) Poorly controlled asthma (needing oral steroids or has had frequent hospital admissions within last 3 months) MI in last 6 months Angina classification 3/4 (limitations on normal activity e.g. 1 flight of stairs or angina at rest) CVA in last 6 months However, all patients will be individually assessed and we will only exclude patients if we are unable to provide an appropriate and safe clinical environment. All Children - 3yrs and above admitted for ambulatory, day surgery or inpatients Diagnostic and screening GI physiology Imaging services inc. heel, Cardiology testing, Phlebotomy, Urinary screening and specimen collection, general imaging services, interventional radiology, mobile MRI/CT, ultrasound and mammography. All adults 18 yrs and over All children 3 yrs and above - outpatients appointments only Quality Accounts 2013/14 Page 44 of 47 Appendix 2 – Clinical Audit Programme 2013/14. Each arrow links to the audit to be completed in each month. Quality Accounts 2013/14 Page 46 of 47 Oaks Hospital Ramsay Health Care UK We would welcome any comments on the format, content or purpose of this Quality Account. If you would like to comment or make any suggestions for the content of future reports, please telephone or write to the General Manager using the contact details below. For further information please contact: 01206 7521521 www.oakshospital.co.uk Quality Accounts 2013/14 Page 47 of 47