Optegra Yorkshire Eye Hospital Quality Accounts 2013-2014 1 CONTENT Part 1: Statement of Commitment Gareth Steer, Optegra UK Managing Director Part 2: Our Priorities for Improvement 2014 / 2015 Statement of Quality , Sue Boyes Hospital Manager Priorities for improvement Statement of Assurance Part 3: Review of our Quality Performance 2013 “A Look Back” 2 Part 1: Statement of Commitment Optegra UK Ltd is totally committed to fostering an organisational culture that puts the patient at the centre of everything the Optegra Yorkshire Eye Hospitals does. The Optegra Yorkshire Eye Hospital was established by its founding surgeons specifically to demonstrate the highest levels of patient safety, clinical outcomes and customer satisfaction. It is that vision that remains at the heart of our dedication to the highest levels of quality and reflected in the Optegra mission statement - “To be the worlds most trusted choice for eye care" The hospital was acquired in February 2010 by Optegra UK, who specialise in Ophthalmology services across the country and is one of six hospitals based in the UK, with the others being situated in Surrey, Solent, Manchester, Birmingham and London. As Managing Director of Optegra UK, I am passionate about ensuring that high quality patient care is at the centre of all we do and how we operate in all our facilities. This relies not only on excellent medical and clinical leadership in our hospitals but also upon our overall continuing commitment to drive year on year improvement in clinical outcomes. Following the appointment of our Head of Eye Sciences role in 2011, we have expanded the use of Medisoft, the UK's only Ophthalmology specific patient pathway system that records patient clinical data from onset to discharge. It has a comprehensive audit element that records both pre and postsurgical outcomes and also surgical and anaesthetic complications. For the first time Optegra UK now generates consistent and high quality surgical outcome data for all of its hospitals. Our Head of Eye Sciences, in conjunction with our consultant Ophthalmologist Medical Director are instrumental in approving any new procedures and technologies into Optegra hospitals and will also provide us with the capability to participate in a wide range of research projects. As a provider of ophthalmic healthcare, we have continued to work hard in 2013 to further develop a structured clinical governance framework and risk management system across all our hospitals and we continually review our performance so we can drive improvements to the benefit of all our patients. I believe that delivering clinical excellence depends upon everyone in the organisation; everyone is responsible for ensuring that are delivering high levels performance and constantly seeking to improve. The requirement to ensure clinical excellence is the role of everyone in the organisation and is not about reliance upon one or two people. Across Optegra we nurture teamwork and professionalism, we value our people and set our targets high, and we work hard in every aspect of our services to provide facilities of a high order. We believe in investing substantially in our people, our hospitals and our equipment to ensure care is delivered in a consistent and safe manner at all times. 3 Patient feedback is extremely important to us and we undertake quarterly patient satisfaction surveys with the expectation we will maintain or improve upon our 2013 results in which our patients gave us a world-class “Net Promoter Score” rating of 85 (70% of patients rated us 10/10, 15% 9/10, 100% 6 or more out of 10) The Optegra Yorkshire Eye Hospital is accustomed to the disciplines of regulatory and contractual requirements to assure health commissioners of our clinical performance and to report complaints and serious incidents accordingly. The hospital maintains a Risk Register and reviews specific actions to achieve risk reduction. To the best or my knowledge as requested by the regulations governing the publication of this document, the information in this report is accurate. Gareth Steer, Optegra UK Managing Director 4 Optegra Yorkshire Eye Hospital Optegra Yorkshire Eye Hospital is a private hospital situated between Leeds and Bradford. The hospital offers care to NHS patients, patients with private medical insurance and patients who wish to fund their own treatments. The hospital provides a full range of Ophthalmic services, including outpatient consultations, diagnostics and surgery, through to follow-up care. During the period January 2013 – December 2013 the hospital has seen 21.012 patients through its doors, and approx. 50% were treated under the care of the NHS. Currently 22 specialist ophthalmic consultants work from the hospital and are supported by 21 clinical staff, a skill mix of Nurse’s, Healthcare Technicians, Optometrists and Orthoptists. There are 18 Administration staff, along with dedicated Facilities and Housekeeping support. The hospital has built an excellent relationship with Leeds Teaching Hospital Trust, Bradford Teaching Hospitals and Airedale Foundation Trust to deliver a collaborative approach to patient care. Our field-based Professional Partnership Managers provide vital links to the Optometry community and GP’s to ensure their needs and expectation are managed through a partnership referral process and streamlined patient choice referrals. 5 Part 2: Statement of Quality: This is the fourth quality account issued by the Optegra Yorkshire Eye Hospital and it reflects on performance in the last financial year. A great deal was achieved by clinical and administration teams during 2013/14, in partnership with patients, our commissioners and our professional referring community We are especially proud of our improved performance in our patient satisfaction survey reaching a world class net promoter score of 85 (70% of patients rated us 10/10, 15% 9/10, 100% 6 or more out of 10) . We delivered on our CQUIN goals… Section 1.1 of the CQUIN was to introduce the Friends and family test at Optegra Yorkshire Eye Hospital. The goal was to increase the response rate from 15% returns in quarter 1 (April-June 2013) to 20% returns in quarter 4 (January-March 2014). This part of the CQUIN has been achieved with the returns in quarter 1 being – 95% and in quarter 4 – 99%. Section 1.2 of the CQUIN was to improve performance on the staff Friends and Family Test. The goal was to achieve a better result in 2013/14 compared with the 2012/13 result. This part of the CQUIN has been achieved with an increase from 44% of the staff recommending Optegra during 2012/13 to 52% during 2013/14. We have successfully undertaken a research trial looking into intraocular lenses for astigmatism, and gained NHS ethic’s approval for this. Our research and surgical outcome profile remains strong and we continue to audit and evaluate to continually improve our services. Working with our CCG programme for 2014/ 15 we look forward to continuing to provide a quality service to all our patients Sue Boyes Hospital Director S 6 6 Part 2 Priorities for Improvement 2014/2015 The priorities for improvement have been determined by evaluating and acting upon our governance processes and learning from our patients and staff. The priorities are supported by the Medical Advisory Committee. We have a clear commitment to our patients and we work in partnership with the NHS to ensure our services are safe and of high quality. We constantly strive to improve clinical safety and standards by a process of governance, including audit and feedback from all those experiencing our services. Patient Safety 1, Never Events are serious and largely preventable patient safety incidents that should not occur if preventable measures have been put in place. There are 25 nationally recognised never events of which 4 are core to the hospital and will form part of our measurement of patient safety during 2014/15. Wrong site surgery – Optegra Yorkshire Eye Hospital have embedded into practice the World Health Organisation (WHO) recommendation for safer cataract surgery checklist. The checklist is a tool used throughout cataract surgery to improve the safety of surgery by improving good communication and setting out safety checks throughout the perioperative period; the hospital has consistently achieved compliance throughout 2013 for completion of the checklist and will continue to audit and evaluate its use throughout 2014/15. Wrong Implant / prosthesis – “Wrong intraocular lens implant; learning from reported patient safety incidents” (SP Kelly Feb 2011) showed that a large percentage of incidents of wrong implantation of IOL were due to wrong IOL selection. Optegra Yorkshire Eye Hospital have worked hard to raise awareness of this never event and through education, communication and a robust audit process have achieved 100% compliance throughout 2013 with the Lens Checking Protocol. This best practice and cycle of audit will continue during 2014/15. 7 Retained Foreign Object Post Operation - this rarely occurs due to the nature of our surgery but extra vigilance will be undertaken due to the tiny microscopic sutures used sometimes. Surgical Safety (WHO) audit results show – February 2013 – 100% June 2013 – 100% July 2013 – 100% August 2013 – 99% - one area of the document was not signed/initialed by the person completing September 2013 – 100% October 2013 – 100% November 2013 – 100% December 2013 – 100% The WHO Surgical Safety Checking audit is now completed monthly in conjunction with our Lens Checking Protocol audit as these 2 audits have enhanced the Safety of our Patients during the Perioperative period. These audits are carried out by a different member of the clinical team every month and we have found that this responsibility has helped to instill confidence, pride and a sense of achievement within the team. Overdose of Midazolam during conscious sedation – minimal procedures require the need for sedation at the Optegra Yorkshire Eye Hospital but the use is monitored and reported under policy guidance. 2, VTE Risk Assessments – due to the nature of our services; surgery that is less than 90 minutes in duration, the need to assess for VTE risk is minimal. A series of elimination questions are used by the pre assessment staff to determine any likely risk and 100% of patients undergoing surgical intervention are assessed using the Department Of 8 Health/NICE guidance. 3, CQUIN Scheme - from April 2013 the Optegra Yorkshire Eye Hospital has entered into a contract with NHS Airedale Bradford and Leeds for the provision of NHS services, through the Commissioning of Quality & Innovation Payment Framework (CQUINS). Payment will be conditional on achieving quality improvement in the following area. Introduction of the Friends and family Test – to improve the experience of patients in line with domain 4 of the NHS outcomes framework. The friends and family test will provide timely, granular feedback from patients about their experience. Goal 1 – to increase the response rate Goal 2 – improve performance on the staff, friends and family test Section 1.1 of the CQUIN was to introduce the Friends and family test at Optegra Yorkshire Eye Hospital. The goal was to increase the response rate from 15% returns in quarter 1 (April-June 2013) to 20% returns in quarter 4 (January-March 2014). This part of the CQUIN has been achieved with the returns in quarter 1 being – 95% and in quarter 4 – 99%. Section 1.2 of the CQUIN was to improve performance on the staff Friends and Family Test. The goal was to achieve a better result in 2013/14 compared with the 2012/13 result. This part of the CQUIN has been achieved with an increase from 44% of the staff recommending Optegra during 2012/13 to 52% during 2013/14. Section 2.1 of the CQUIN was to use electronic communication to provide information to GPs following day case attendance. This CQUIN was carried over from the 2012/13 scheme but unfortunately Optegra IT have not been able to remedy the problems with the incompatible software systems that have negated the ability of the hospital to send electronic discharge information. Therefore this CQUIN has not been achieved. The Optegra IT department will continue to find a solution to this problem to allow Optegra Yorkshire Eye Hospital to send electronic discharge information to our GP practices. 9 Our CQUIN scheme for 2014/15. The scheme agreed with our commissioners for 2014/15 is; To continue with the Friends and Family Test – to improve the experience of patients in line with domain 4 of the NHS outcomes framework. Providing timely, granular feedback from patients about their experience. Shift from day case to out patient procedure – goal – shift from day case to out patient procedures with a reduction of the number of procedures performed as a day case with a corresponding increase in the number of these procedures performed as an out patient procedure. – to improve the patient experience. 4, Infection Prevention and Control – a comprehensive annual plan has been in place during 2013. Audits that were undertaken in 2013: Hand Hygiene – (Jan) 98% compliance (July) 98% compliance and (December) 100% this is a priority audit and our aspiration is to continue to achieve at this very high level. Decontamination audit – (April) 95.6% compliance and (October) 99% compliance. This excellent result was achieved by a programme of replacement of the operating theatre trolley mattresses and other furniture covers. Environmental audits – (March) 90% compliance and (December) 97.7% compliance. This audit included office areas in the early part of the year which did reduce the clinical areas outcomes, however following discussions with our CQC Inspector and Infection & Prevention committee these areas are now audited separately and the December score reflects this change. Antimicrobial Prescribing audit – (September) 80% compliance. This was the first time we have undertaken this audit and the results are disappointing, this will remain on the audit programme during 2014/15. These results have been discussed with the Medical Advisory Committee, Infection prevention and control committee and escalated to Optegra Senior Management Team via the corporate Governance committee. The reduction of the use of antimicrobials will remain high on our agenda and through discussion and education we aspire to improve our audit results in this area by reducing the number of non essential antimicrobials prescribed, which in turn will aid in the national campaign against antibiotic resistance. 10 5, Cleanliness - environmental audits were completed as per the High Impact Intervention VIII (DOH Saving Lives: Reducing Infection, Delivering Clean and Safe Care 2007). Cleanliness is a prime focus of first impressions by our patients and will remain a priority for 2014/15 Our Environmental Audit result (December)- 97.7% compliance with cleaning standards. Some actual comments from our patients I relation to our environment are: ‘Good personal care and attention. Clean and attractive premises’ ‘excellent facilities, pleasant atmosphere and good service’ ‘the hospital is so clean and tranquil, a pleasurable experience’ ‘very satisfied with the treatment I have received, spotlessly clean’ ‘immaculately clean premises, first class service, prompt attention’ ‘needs a bigger car park’ These comments are captured from patients while they are in the hospital as part of the Friends and Family test and recorded to enable Optegra Yorkshire Eye Hospital to continually improve the patient experience and journey. 11 Patient Experience Patient feedback in 2013 has shown that the waiting time in the clinic areas for their appointments remains a concern for some patients and that some patients do not feel adequately prepared for their recovery period following treatment. Optegra Yorkshire Eye Hospital has recognised an opportunity to improve within this area. o We will continue to review our clinics and actively manage our patients expectations in relation to waiting times by; 1. The introduction of the coordinator role in the clinic- who is responsible for communicating any delays to the patients waiting and informing a member of the reception team of the delays. 2. This will allow the reception team to inform and explain the delay to patients when they arrive at reception. Hopefully this will assist in the management of our patients’ expectations. 3. We have changed the patient admission letter for surgery to say that the admission time stated is ‘to prepare for surgery’ this simple change has already reduced some of our patients agitation and angst as they have been fully informed about their episode of treatment and what to expect. o Some patients reported that they did not feel adequately prepared for their recovery period following treatment. Investigation into this showed that this was due to the marketing materials that our patients receive conflicting with what actually happens in the hospital, this has led to a full review of our process and discharge advice, a full review of our marketing materials and a full review of our documentation. All of these reviews are taking place via Optegra ‘Customer excellence red ball projects’ these projects are undertaken by a number of staff from different hospitals within the group who look at how our processes, documentation and literature can be improved and consistent. Our patient experience survey in 2013 revealed that; 71% of our patients would be ‘certain to recommend’ our services to their family and friends, this is an improvement on the 2012 score of 64%. Our most common negative comment is about the lack of parking facilities, we have explored other possibilities to alleviate our parking problems but these have unfortunately now been exhausted. 12 Clinical Effectiveness Optegra Yorkshire Eye Hospital has an Integrated Governance committee that meets on a quarterly basis throughout the year to monitor quality and effectiveness of care. All incidents, near misses, patient and staff feedback are reviewed to determine any trends that may require further analysis or investigation. Recommendations for action and improvement are escalated to the Integrated Governance Steering Committee where lessons learned and actions are shared and disseminated to all Optegra hospitals. This process re-enforces our open and honest culture of patients safety incident reporting and aids in disseminating lessons learnt and aligning best practice at all times. Quality Data & Audit Optegra Yorkshire Eye Hospital continues using its NHS N3 connectivity; this enables our NHS team to communicate securely and safely via the NHS.net email account. This also allows our activity and financial data to be received via the Service Users System (SUS). Staff has undergone training on the NHS Choose and Book system during 2013, this will enable patients to access our services with ease and help our clinical team triage the patient referral for the best possible care. During 2014/15 reporting via this system will be monitored with our commissioners to ensure accuracy and financial payments are made in line with the Payment by Results Framework 2013/14. Optegra Yorkshire Eye Hospital will improve on its Quality data reporting and submit the agreed quality and performance reports to the commissioners on a monthly basis during 2014/15. 13 Statements of Assurance on Quality In accordance with The National Health Service (Quality Accounts) Regulations 2010 Optegra Yorkshire Eye Hospital makes the following statements of assurance: 1. During 2013/14 the Optegra Yorkshire Eye Hospital provided Ophthalmology services to the NHS through the NHS Standard Acute Contract. It did not subcontract out any of those services. 1.1. The Optegra Yorkshire Eye Hospital has reviewed all the data available to them on the quality of care in all of these NHS services 1.2. The income generated by the NHS services reviewed in 2013/14 represents 100 per cent of the total income generated from the provision of NHS services by the Optegra Yorkshire Eye Hospital for 2013/14. 2. During 2013/14 no national clinical audits or national confidential enquiry covered NHS services that the Optegra Yorkshire Eye Hospital provides. Although there were no national clinical audits specifically relevant during the reporting period, the Optegra Yorkshire Eye Hospital carried out the following clinical audits: 14 AUDIT PROGRAMME OPTEGRA YORKSHIRE EYE HOSPITAL. 2013 JAN Hand Hygiene FEB MAR APR MAY 98% Surgical Safety JNE JLY AUG SEP OCT NOV 98% 100% DEC 100% 100% 100% 99% 100% 100% 100% 100% WHO Documentation 95% Decontamination Lens check protocol 96% 95.6% 100% 100% 100% 100% 99% 100% 100% 100% 100% 100% 100% 100% 100% Clinical waste 98% Consulting room 100% Environmental 90% 97.7% Antimicrobial Prescribing audit 80% Consent Audit 91% 2.1 The reports of the local clinical audits were reviewed by the provider in 2012/13 the Optegra Yorkshire Eye Hospital intends to take the following actions to improve the quality of healthcare provided. Continue to monitor adherence to the Lens checking protocol - monthly Adhere to the WHO recommendations on Safer Cataract Surgery Ensure audits are relevant and comply with National guidance and standards 15 3. The number of patients receiving NHS services provided by the Optegra Yorkshire Eye Hospital in 2013/14 that were recruited during that period to participate in research approved by a research ethics committee was nil. 4. The Optegra Yorkshire Eye Hospital income in 2013/14 was conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation (CQUIN) payment framework. 5. The Optegra Yorkshire Eye Hospital is required to register with the Care Quality Commission and its current registration status is registered. The Optegra Yorkshire Eye Hospital has the following conditions on registration: none The Care Quality Commission has not taken enforcement action against Yorkshire Eye Hospital during 2013/14. The Optegra Yorkshire Eye Hospital was registered during this period under the Health and Social Care Act 2008 6. The Optegra Yorkshire Eye Hospital is subject to periodic reviews by the Care Quality Commission and the last review was 23rd September 2013. The CQC’s assessment of the Optegra Yorkshire Eye Hospital following the review was full compliance achieved against outcomes; Respecting and involving people who use the services Care and Welfare of people who use the services Cleanliness and infection control Supporting workers Assessing and monitoring the quality of service provision The CQC also reviewed Optegra Yorkshire Eye hospital Leeds Laser Site on 12 th December 2013. The CQC’s assessment of the site following the review was full compliance achieved against outcomes; Consent to care and treatment Care and welfare of people who use the services Safety, availability and suitability of equipment Requirements relating to workers Assessing and monitoring the quality of service provision. 16 Statement of Quality Delivery The Optegra Yorkshire Eye Hospital operates a quality framework to ensure it is accountable for improving the quality of its services and safeguarding the highest standards in creating an environment where clinical care will excel. Infection Control The Optegra Yorkshire Eye Hospital has a very low rate of hospital acquired infections. Infection Prevention and Control Management is very active. An annual plan is developed, IPC committee meetings are held on a quarterly basis, supported by NHS Airedale Bradford & Leeds and a consultant microbiologist as chairman. In 1998 a study reported that there are 1 in 350 cases of Endophthalmitis (a serious infection in the eye following surgery) within the NHS; there has been 1 case in the last 11 years at the Optegra Yorkshire Eye Hospital. We comply with mandatory reporting of all alert organisms including MRSA, MSSA and Clostridium Difficile .There has never been a case of MRSA, MSSA or Clostridium Difficile at the Optegra Yorkshire Eye Hospital Education of staff is paramount; the Optegra Yorkshire Eye Hospital undertakes mandatory training, e-learning and an infection control training booklet has been developed for staff to complete as an ongoing assessment of knowledge. Safeguarding Adults and Children The Optegra Yorkshire Eye Hospital has undertaken a local programme of education for its clinical staff members. During 2012/13 the Clinical Services Manager and Safeguarding Lead for the hospital have attended Recognising and Responding to Adult Abuse and also a Deprivation of Liberty update, these courses were provided through the City of Bradford Metropolitan District Council. Four members of staff have attended a study day for- Understanding the Mental Capacity Act, this training and raising of awareness will continue throughout 2014/15. The hospital has a resource file for staff to refer to in relation to safeguarding which the Lead nurse keeps current and updated, there is also a referral flowchart for staff to follow if they have a safeguarding concern about either an adult or a child. The Clinical Services Manager attends the Local Authority Safeguarding Meetings. 17 Return to Theatre The Optegra Yorkshire Eye Hospital treats approximately 300 patients for surgery each month. This is planned surgery, and monitoring the numbers of patients who return to theatre is very important. The value is to identify any trends in either the surgical procedure or a specific surgical team. The Optegra Yorkshire Eye rate of return is very low, in 11 years the Optegra Yorkshire Eye Hospital has undertaken over 20,000 surgical procedures with only 6 returns to theatre. During 2013 we had 1 patient requiring a return to theatre. Staffing in the Work place The Optegra Yorkshire Eye Hospital has a dedicated team of clinical staff with extensive knowledge and experience in Ophthalmology. o Sickness, absence rates and staff turnover rates for 2013 are 9% turnover and 5% absence o Staff appraisals are undertaken annually, and reviewed at 6 months, these directly link to Optegra UK's performance and training systems. The following work has been undertaken in 2013 as a direct result of our Staff survey; to improve on training and development, communication and reward and recognition. Talent Management Communication Who’s Who’s on the intranet Quarterly newsletter Quarterly Town Hall meetings at each hospital Reward & Recognition Give as you Earn Long Service Awards Shared Values Recognition 18 Raffle ticket awards for exceptional work o The number of significant staff injuries was none for the period 2013/ 2014 19 Part 3 Review of our Quality Performance 2013 “A Look Back” The following are the areas for improvement that were highlighted in the Optegra Yorkshire Eye Hospital Quality Accounts for the period 2013 and will remain on our agenda for 2014 To continue to evaluate and audit the Lens checking protocol. Improvements made in 2013: The Optegra Yorkshire Eye hospital commenced the lens checking protocol audit on a monthly basis. This audit is carried out by a different member of the clinical team every month and we have found that this responsibility has helped to instill confidence, pride and a sense of achievement within the team. We have achieved 100% compliance in this process during 2013 Improving outpatient waiting times for patients within clinic o In response to: Patient satisfaction survey April 2013 o Friends and Family test 2013 Improvements made in 2013/14: The Optegra Yorkshire Eye Hospital through its patient survey and Friends and Family test have found that waiting times remain a concern with our patients o We must continue to actively manage patient expectations in relation to their waiting time and keep patients informed of delays. o The introduction of the co-ordinator role will hopefully help to alleviate this concern and help to manage our patients’ expectations. 20 o Clinical team to inform the Reception team if there is a delay to allow patients to be informed as they enter the hospital. Improving our patients’ preparedness for recovery. o In response to: Patient satisfaction survey April 2013 Improvements made during 2013/14: Optegra Yorkshire Eye Hospital recognises that the marketing material and what actually happens at hospital level can be conflicting. In response to this concern Optegra have 2 Red Ball projects running which are looking at both Operational efficiency and Customer Excellence. A full review has commenced of our Process and discharge advice Marketing materials All Optegra documentation Eliminating Mixed Sex Accommodation (EMSA) The Optegra Yorkshire Eye Hospital has an EMSA plan in place and has submitted its monthly report to the commissioner during 2013/14; there were no breaches during this period. The Optegra Yorkshire Eye Hospital displayed on its website a declaration of compliance to EMSA as set out by the DOH. Complaints The Optegra Yorkshire Eye Hospital has received 5 written complaints during 2013. 2 were due to admin mix ups with appointments, 2 were patients unhappy with their outcomes, 1 patient was unhappy with the finance process. All were resolved at hospital level. None were referred to the ombudsman. We believe that listening to our patients and acting upon their suggestions has helped with continual improvement throughout 2013 and is fundamental in providing the highest quality ophthalmic care which we know is high on our patient and commissioners agenda. 21 Glossary of Abbreviations. CQC Care Quality Commission CQUINS Commissioning for Quality and Innovation DOH Department of Health EMSA Eliminating Mixed Sex Accommodation EU European Union IOL Intra ocular lens IPC Infection Prevention and Control VTE Venous Thromboembolism WHO World Health Organisation 22 Optegra Yorkshire Eye Hospital 2013-2014 Quality Accounts Statement by Healthwatch Bradford and District Care Quality Working Group Once again, we welcome the opportunity to comment on this Quality Account (QA) and wish to thank the Clinical Services Manager for meeting with us during the past year and for her helpfulness. We commend Optegra in choosing to produce a site specific QA with helpful data on the quality of local provision rather than producing a corporate QA covering all sites as some other private sectors providers have chosen to do. We congratulate the Yorkshire Eye Hospital (YEH) on the very positive feedback received from patient satisfaction surveys – though we note that the Family and Friends question arguably did not result in such high scores and that (in common with other providers) the Family and Friends question to staff was disappointingly lower. We feel that there is an ongoing issue of staff feeling unable to be more positive about the outcomes of the work that they do – though YEH scores are pleasingly higher than many. YEH show that they are serious and thoughtful in responding to patient feedback, for example by revising marketing approaches when it became apparent that patients where unprepared for the extent of the recovery process. It was good to see the range of methods that YEH use to capture patient experience though we would have liked further information, for example patient stories. We congratulate the YEH on their oversight of internal audits. We would welcome more information about work to reduce unnecessary antimicrobial prescribing. We were impressed with the low rate of infection, the seriousness 23 with which safeguarding issues are taken, the low level of returns to theatre and the close attention to the need for staff support, supervision and training. We hope that the difficulties arising from incompatibility of software that has prevented the issuing of discharge information in electronic form can be overcome. We are pleased with the openness and honesty demonstrated by this QA. The QA demonstrates YEH’s competence by clearly identifying problems and saying what they have done about them. 24 Bradford City CCG & Bradford Districts CCG Statement on Optegra Yorkshire Eye Hospital Quality Account 2013-14 Bradford City CCG and Bradford Districts CCGs welcome the opportunity to review and report on the Optegra Yorkshire Eye Hospital Quality Account. The Optegra Yorkshire Eye hospital Quality Account demonstrates a strong commitment to provide and deliver safe, high quality care, showing clear concise methods of continuingly improving their services. One of the priorities for 2013-14 was to demonstrate openness and transparency in the revision of the lens check protocol and audit following a never event. Optegra Yorkshire Eye Hospital has implemented a monthly audit on the lens checking protocol, achieving 100% compliance. Other areas Optegra Yorkshire Eye Hospital have made significant progress on the quality priorities, are as follows: Improved outpatient waiting times In response to patients expectations; Optegra have implemented a clinic coordinator In order to improve post treatment information on discharge; implemented two “Red Ball projects” looking at both operational efficiency and customer excellence. There is a continued commitment to elimination mixed sex accommodation, having achieved 100% compliance against target Listened to patients and acting on their suggestions, fundamental to providing a quality of ophthalmic care 71% of patients would strongly recommend use of hospital (An increase from 2012/13 with only 64% stating this) BD and BC CCG respect that further work is currently being undertaken at Optegra Yorkshire Eye Hospital, specifically around: Ongoing work to increase friends and family test response rates. Friend & Family CQUIN achieved CQUIN -to send electronic information to GPs on discharge of patients- work ongoing, the main challenge being software incompatibility. The Optegra Yorkshire Eye Hospital need to demonstrate clear priorities for 2014/15, however some of the key areas that will be priorities for inclusion in the 2014/15 Quality Account are as follows: Continuing audit of WHO recommendations of safer cataract surgery during the perioperative period. Also best practice audit for the lens checking protocol (100% compliance, 2013) CQUIN , to increase the response rate to family and friends test and improve performance on the staff family and friends test Increase the number of outpatients procedures in relation to day case surgery to improve the patient experience Continue to prioritise local clinical audit Improving data quality, to continue to monitor efficiency of “Choose and book” system. 25 Continue to provide assurance to the commissioners, by submitting the agreed quality and performance reports. Helen Hirst Chief Officer NHS Bradford City CCG and NHS Bradford Districts CCG 26