“…you gave her patience, kindness and compassion when she needed it most…it enabled us as a family to concentrate on loving and comforting her” Patient Survey 2013 Quality Account 2013 - 2014 Total support for patients and families Clinical . Financial . Practical . Emotional . Spiritual Chief Executive’s Statement “…we are passionate about providing the highest quality care.” Welcome to this year’s Quality Account which outlines Phyllis Tuckwell Hospice’s (PTH) key quality achievements during the year April 2013 – March 2014. This is the fourth year that we have produced such a document and we hope that this, along with previous years’ Quality Accounts, provides a concise summary of what we have been doing over the last year to improve our services. We are always delighted to have any feedback on the document itself, or indeed, our services more generally, so please do feel free to get in touch. Patients and their families remain at the heart of what we do here at PTH. We are proud of our strong track record and high levels of patient satisfaction summarised later in this document. Equally, however, we are not complacent and have a robust and long established clinical governance programme which takes a critical review of all our clinical work, seeks improvements and oversees service developments. Over the last year we have reviewed and introduced new procedures to help clinical managers maintain the high standards we are rightly proud of. Operationally we have been delighted at the way in which our expanded Hospice Care at Home service has become a key part of our clinical services. Building work has continued apace and I am pleased to report that we now have a bright and airy large space in the former Day Hospice area which now opens all sorts of possibilities for creative uses going forward. My thanks must go to not only our staff and volunteers who work tirelessly to provide high quality services but also to our faithful and committed supporters who enable us to raise the necessary funds to provide our services free of charge to patients and their families. I can confirm that I am responsible for overseeing the preparation of this report and its contents. To the best of my knowledge, the information reported in this Quality Account is accurate and a fair representation of the quality of healthcare services provided by our hospice. Thank you for your interest in the work of Phyllis Tuckwell Hospice. Sarah Brocklebank Chief Executive June 2014 2 Contents Page Section 1 Improvements - Present and Future 4 Quality Improvements 2013-2014 4 Improvement 1: Review of clinical incidents policy and procedure Improvement 2: Expansion and development of the Hospice Care at Home Service Improvement 3: Day Hospice refurbishment 4 5 6 Areas that we have identified for improvement 2014 – 2015 Improvement 1: The continued development of e - learning training Improvement 2: Incorporation of Hospice Home Support into PTH Improvement 3: The strengthening of the Bereavement Service and pilot of the VOICES survey 6 7 7 8 Section 2 9 Statutory Information Review of services Participation in clinical audits Data quality Research Quality improvement and innovation goals agreed with our commissioners 9 9 9 10 10 Section 3 11 Quality Overview The National Council for Palliative Care; Minimum Data Set Community Hospice Care at Home Day Hospice Out-Patients Bereavement Service Quality Markers Clinical audits 2013 – 2014 National audits (Help the Hospices) Phyllis Tuckwell Audits and Evaluations What patients and families say about the services they receive /Patient Survey The Hospice Care at Home Carer Survey Feedback from the unannounced provider visit What our regulators say about Phyllis Tuckwell Hospice External Comments The Board of Trustees’ commitment to quality 11 12 13 14 15 15 16 17 17 18 19 20 21 22 23 24 3 Section 1 Improvements present and future In the 2012 – 2013 Quality Account PTH reported on a number of quality initiatives it had undertaken, with the aim of ensuring that care is safe, effective and provides patients and carers with a positive experience. The Hospice also identified three areas for improvement for 2013 – 2014. This Quality Account reports on what progress the Hospice has made in these areas and identifies three more areas for improvement for the year 2014 – 2015. Position only – New porch shot Quality Improvements 2013 – 2014 Improvement 1: Review of clinical incidents policy and procedure Last year we wrote a new policy and procedure to assist clinical managers with the management of clinical incidents. By asking the question …‘is this the outcome we expected for this patient’ we can be reassured that our care has been appropriate for the patient. Where the outcome is not ‘as expected’ we now review the patient’s care record and consider the care given and the outcome. Mostly there are very straightforward reasons why the patient’s condition changed unexpectedly; occasionally, however, the review helps to consider the care given and whether in a similar circumstance again we would do anything differently. Using the clearly defined framework in the policy and procedure, senior clinical managers have had more confidence in undertaking a review followed by a more thorough investigation if required. The framework has been used to good effect twice in the past year. Results are discussed at the Clinical Governance Board Sub Committee and also with the clinical teams. The procedure provides a link to the internet and an online ‘root cause analysis’ (RCA) training module that supports our framework. 4 Quality Improvements 2013 – 2014 Improvement 2: Expansion and development of the Hospice Care at Home Service The Hospice Care at Home (HCAH) service continues to successfully provide care and support for patients and their families in their homes. The HCAH team is now managed by a newly appointed Clinical Nurse Specialist Team Leader, with the skills, flexibility and leadership qualities, to both drive the service forward and assess patient’s symptoms in more depth if required. The workforce has doubled in size over the last year, providing a mix of specialist assessment, symptom management, service coordination, hands on specialised nursing and ongoing skilled care round the clock including some night care. This has enabled us to widen the access and provision of good quality care and we now take referrals from patients not known to the hospice. We continue to develop links and work with other provider partners to reduce unscheduled admissions to hospital and enable patients to be at home for end of life care if they wish. Results of the HCAH service carers’ survey and the number of patients achieving their preferred place of care are reported later in this document. 5 Quality Improvements 2013 – 2014 Improvement 3: Day Hospice Refurbishment - PTH has been awarded a grant from the Department of Health to support this project. Last year’s Quality Account identified the need to create a more flexible space to accommodate activities such as workshops, Day Hospice sessions, therapy and support groups and outpatient clinics. We are pleased to report that the building work has now been completed. A new extension has created a larger, more multifunctional, space, which now allows room for a separate dining area. Sliding doors, stretching the breath of the building, allow better access to the garden and flood the area with light. The kitchen facilities have been upgraded and a new décor and furnishings provide a homely, welcoming atmosphere. The space is now much more adaptable and will be able to accommodate many different functions and sessions with ease. The new facility has been very well received by patients with lots of positive comments: “It a really exciting space” “It’s so modern and not at all as expected” “It’s beautiful and restful” Areas That We Have Identified for Improvement 2014 – 2015 PTH is committed to the delivery of high quality care. Listening to patient, carer and staff feedback and continuously evaluating our work against national best practice all help us to identify areas where we would like to see service development and improvement. Three of these are detailed in the following section. 6 Improvement 1: The continued development of e-learning training PTH is committed to creating an environment that encourages and supports training and development for all staff and believes a flexible approach which also provides easy access to training records data is key to achieving this. ‘Training Tracker’, recently adopted by PTH, is an “all-in-one” e-learning system. Its aim is to deploy mandatory training to staff, enhancing their knowledge, expertise and skills and to ensure that PTH meets mandatory requirements and complies with legislation. It is not designed to replace all face-to-face learning – more as an additional tool. Staff will have an individual login and be able to undertake training at a time and place that is convenient to them. The system will facilitate the production of reports, allowing monitoring and also providing evidence to regulators and commissioners. Improvement 2: Incorporation of Hospice Home Support into PTH Clinical expertise provided by our clinical nurse specialist team and the recent expansion of Hospice Care at Home is enabling patients to receive care where they want – in their own homes. In an exciting new development ‘Hospice Home Support’, an organisation already closely affiliated with PTH, is to be incorporated within the PTH structure. The service will operate under the umbrella of PTH community services and will continue to provide volunteer support and assistance to patients suffering from terminal or long-term illness, helping patients to stay in their own home, sometimes for much longer than would otherwise be possible. Patients will continue to be referred to the service by local GPs, district nurses, Macmillan nurses and hospitals. The incorporation of HHS into PTH community services will strengthen existing cooperation and communication, resulting in a more streamlined, efficient service, responsive to patient and family needs. 7 Improvement 3: The strengthening of the bereavement service & pilot of the VOICES survey 3.1 Strengthening of the bereavement service The PTH bereavement service currently supports in excess of 190 clients, providing a variety of services for both adults and children, both on a one to one basis and in group sessions. PTH’s bereavement staff are lucky to be supported by hugely committed and well trained bereavement volunteers and, collectively, the team provide much needed counselling and support. In the last few year referrals have increased significantly. In response to this increased need PTH will be running a project designed to strengthen the service by recruiting and training additional bereavement volunteers. The project involves several phases; planning, promoting, recruiting and training. Firstly there will be discussion as to where the volunteers will be best utilised and careful consideration as to the attributes necessary for the role. A multimedia publicity campaign, designed to reach a large, diverse group of people will be followed by a comprehensive recruitment process. A training programme will ensure that the volunteers are well equipped to undertake these sensitive roles and this will be consolidated by an ongoing support programme. 3.2 The Voices survey pilot VOICES-SCH is a service evaluation and quality assurance tool, in the form of a survey, for use in hospice and specialist palliative care settings. It is intended for routine use to describe and evaluate what bereaved relatives think about the quality of care provided to patients and families before the patient’s death, and to themselves in bereavement. Those who complete the survey act both as proxies for the deceased patient and also recount their own experiences of care. PTH is committed to the delivery of high quality care and the views of patients and their carers are integral to the quality improvement process. PTH will be trialling VOICES in the coming year with a view to incorporating it into our quality assurance programme and governance structure. 8 Section 2 Statutory Information This section includes: Information that all providers must include in their quality account (some of the information does not directly apply to specialist palliative care providers). Review of Services During 2013 – 2014 PTH provided six services: • In–Patient Unit • Day Hospice • Out-Patients • Community • Hospice Care at Home • Bereavement PTH has reviewed all the data available to them on the quality of care in all of these services. The operational income generated by the NHS represented less than 12 per cent of the total income required to provide the services which were delivered by PTH in the reporting period 2013/14 Registration PTH is required to register with the Care Quality Commission, a regulatory body that ensures that we meet our legal obligations in all aspects of care. Information about the last inspection can be found later in this report (page 22). Participation in clinical audits As a provider of specialist palliative care PTH is not eligible to participate in any of the national clinical audits or national confidential enquiries. This is because none of the audits or enquiries related to specialist palliative care. However PTH’s quality and audit programme facilitated many audits during 2013 -14 including a number of ‘Help the Hospices' Audit Tools. Data Quality For the year 2013 - 2014 PTH submitted audit data to the National Minimum Data Set for specialist palliative care. Results are available publically from the National Council for Palliative Care. www.ncpc.org.uk. Some of this data and comparative national data is presented later in this report. 9 Research Phyllis Tuckwell Hospice recognizes that research is essential to enable the specialty to deliver high quality care founded on reliable knowledge or evidence. In the coming year it is hoped that there will be an opportunity to collaborate with other local palliative care units in multi-centre trials. Non-interventional trials may take the form of questionnaires, surveys or interviews. Other trials may look at a specific treatment interventions or a way of caring for a patient. Quality improvement and innovation goals agreed with our commissioners PTH’s income in 2013/14 was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework. 10 Section 3 Quality Overview This section provides: Data and information about how many patients use our services How we monitor the quality of care we provide What patients and families say about us What our regulators say about us The National Council for Palliative Care; Minimum Data Series The Minimum Data Set (MDS) for Specialist Palliative Care Services is collected on a yearly basis, with the aim of providing an accurate picture of hospice and specialist palliative care service activity. The PTH MDS covers the period 1st April 2013 to 31st March 2014. The available national comparative data is from the previous year. The data below comprises of MDS data and PTH collated statistics. In-Patient Unit Latest available national median MDS figures PTH 2013- 2014 PTH 2012- 2013 Total number of patient admissions 386 361 % Patients with a Non Cancer diagnosis 15% 16% 12% % Occupancy 79% 75% 79% Patients returning home 33% 30% U/A 13 13.5 14 Phyllis Tuckwell Hospice 2012-2013 In – Patient - Unit (18 beds) Average length of stay (days) 409 (Dependent size of unit) U/A = Unavailable or not MDS data The In–Patient Unit continues to operate efficiently, supporting many patients and their families. We have seen an improvement in our bed occupancy – demonstrating that we continue to make improvements in our admission and discharge procedures and are liaising with other health care providers effectively - this is particularly evident in the weekday bed occupancy rate of over 90%. The percentage of non-cancer admissions to the In-Patient Unit remains higher than the national median - this is in line with the Hospice’s aims to offer comprehensive specialist palliative care to all adults with progressive, advanced disease and a limited life expectancy. 11 Community PTH 2013- 2014 Phyllis Tuckwell Hospice PTH 2012- 2013 Latest National Median Community service: All clinicians and therapists (including Hospice Care at Home) Total number of patients supported 958 865 846 % Patients with a Non Cancer diagnosis 20% 18% 15% Face to face contact 5169 4181 N/A Telephone contacts 13134 11,601 N/A 50% 51% 64% % Home & Care Home deaths The data includes patients supported in the community by our nurse specialists, patient and family services team, therapists and Hospice Care at Home team. The number continues to increase - realising the Hospice’s 30:30 vision of being able to offer patients and their family’s choice about where they are supported and cared for. Community Number of patients supported 1200 1000 800 733 787 818 2010 2011 865 958 600 400 200 0 2009 2012 2013 Community Number of contacts 18303 20000 15000 15106 15782 2011 2012 13251 10607 10000 5000 0 2009 12 2010 2013 Hospice Care at Home Phyllis Tuckwell Hospice 2013- 2014 2012- 2013 Total number of patients supported 300 233 Average number of visits per patient 5.2 4.2 Hospice Care at home Service The Hospice’s Care at Home Service is now a well established provider of end of life care in the community. The recent increase in the Hospice Care at Home workforce and successful links with other provider partners has allowed us increase both the access and provision of good quality care for patients in their own homes. Not only has the team been able to support 30% more patients overall and provide more visits per patient (as seen in the above figures) but the HCAH service now receives double the number of direct referrals i.e. patients previously unknown to PTH, thereby ensuring our service reaches a growing number of people who previously would not have accessed our services at all. 13 Day Hospice PTH 2013- 2014 PTH 2012- 2013 Latest National Median Total number of patients supported 132 103 83 % Patients with a Non Cancer diagnosis 42% 35% 21% Phyllis Tuckwell Hospice Day Hospice The Day Hospice continues to support many patients and their carers. The flexible sessions and access to the multidisciplinary team have been very positively received resulting in a rise in both new patients and attendances. The Day Hospice welcomes many patient groups and has been proactively promoting the service to patients with a non cancer diagnosis – with this patient group now representing 42%. The extensive refurbishment of the Day Hospice, completed in April 2014, has enabled effective utilisation of the space and provided a comfortable and attractive environment for all those who visit. 14 Out-Patients Phyllis Tuckwell Hospice PTH PTH 2013- 2014 2012- 2013 Latest national median Outpatient services Number of patients supported 239 250 171 Total outpatient clinics attendances 541 529 313 Total outpatient clinics held 213 195 165 % Patients with a Non Cancer diagnosis 25% 27% 17% The Dove Centre, developed to offer patients more choice and flexibility about where and when they can receive care, treatment and advice, continues to run regular weekly clinics in addition to many other individual appointments on other days. These appointments allow patients and carers to access therapies such as physiotherapy and complementary therapy as well as counselling and consultations with Medical and Specialist nursing staff. We have seen a rise in clinic attendances as patients, particularly those with complex needs, are accessing more services. Bereavement Service PTH 2013- 2014 PTH 2012- 2013 Latest national median Total number of clients supported 195 268 486 % of contacts that were group sessions 23% 20% 8% Phyllis Tuckwell Hospice Bereavement Service Phyllis Tuckwell has a well establish bereavement service and continues to support many bereaved carers and family members. In the last year there have been some changes within the bereavement team, which is reflected in the above numbers. This, in addition to an increase in referrals, has resulted in PTH identifying the strengthening of the service as a specific objective for the coming year. This has been outlined earlier in this document. 15 Quality Markers We have chosen to measure our performance against the following metrics Indicator 2013 - 2014 4 Complaints (all resolved satisfactorily) 42 (38 the previous year) Patient falls Patient safety incidents (Infection) Total Number of patients known to have become infected with MRSA whilst on the In-Patient - Unit Total Number of patients known to have become infected with C. difficile whilst on the In-Patient unit 0 (4 patients admitted with MRSA) 0 (2 patients admitted with C.difficile) This reporting year there is no available national data available for the hospice setting regarding safety incidences. However Help the Hospices (a charitable organisation that supports hospices and palliative care professionals) have recently developed an inpatient safety metrics benchmarking tool. The tool will allow hospices to improve quality by comparing their performance to identify improvements that have been successful in other hospices. Delivering choice about where and how people are cared for at the end of life is a priority. Advance care planning is a process in which people can express views, preferences and wishes about their future care including dying in a place of their choice. Indicator In-Patient 2013 - 2014 Sample = All patients on the In-Patient unit for a 3 month period Oct – Dec 2013 Future care planning discussions - including wishes, beliefs and preferences Percentage of patients and/or carer/family had been involved in planning for the future (where known or documented) 98% Patients that achieved their preferred place of death Percentage of patients whose preferred place of death was achieved (where known or documented) Preference – Home 11% Hospice 89% 95% Hospice Care at Home Sample = Hospice Care at home patients (who remained under their care) - Oct – Dec 2013 Future care planning discussions - including wishes, beliefs and preferences Percentage of patients and/or carer/family had been involved in planning for the future (where known or documented) 100% Patients that achieved their preferred place of death Percentage of patients whose preferred place of death was achieved (where known or documented) Preference – Home 100% 16 94% Clinical audits and evaluations 2013 – 2014 To ensure that we are continually meeting standards and providing a consistently high quality of service, PTH has a Quality and Audit Programme in place. The programme allows us to monitor the quality of service in a systematic way, identifying areas for audit in the coming year. It creates a framework where we can review this information and make improvements where needed. Regular Clinical Governance meetings provide a forum to monitor quality of care and discuss audit and quality evaluation results. Recommendations are made and action plans developed. National audits (Help the Hospices) Help the Hospices has developed a range of core audit tools which are relevant to the particular requirements of hospices and can be used for quality improvement and verification of standards. There is currently a lack of national data available for benchmarking but again this is an area that has identified as a priority for development by Help the Hospices. Help the Hospices audits completed Compliance Infection control - looked at 15 areas – including; bathrooms, patient areas, hand washing & clinical areas. 98% Medicines Management 98% 17 A Sample of Clinical Audits Completed at Phyllis Tuckwell Hospice Audit Audit of Health Records The PTH Health Records Policy and Procedure sets out clear standards, created in accordance to the relevant legal and national requirements. The biannual audit looks at the recording of information on health records (both paper and electronic), the storage of records within PTH and the external archiving process. Required standard 100% Findings, recommendations and actions to be taken to improve compliance/practice The results were excellent, with an overall compliance, over the 3 sections, of 97.6%. Information is written and recorded to a high standard on both the electronic records system (Crosscare) and paper notes – with a compliance of 96.5%. The audit found that there was some use of abbreviations outside those agreed by the abbreviations guidelines. The results will be discussed with staff and the guidance in place promoted. The storage and destruction of records at PTH was excellent and the external arrangements for archiving sound Hand hygiene Hand hygiene is the single most important means of preventing the spread of infection. An audit looking at all aspects of hand hygiene is carried out annually. Topics include; staff training and awareness, equipment (sinks, soap, paper towels and bins etc) as well as the actual process (when, how & quality of). The process element of the audit is repeated on a more regular basis to ensure a more comprehensive sample. Result = 96% compliance The result of the audit confirmed that staff received regular training updates & understood the importance of good hand hygiene. Posters situated in key areas reaffirm the message. Equipment was in plentiful supply and in good order. From observation – staff used gloves appropriately and demonstrated good hand washing techniques. Areas for discussion and improvement include – easier access to hand cleansing for patients unable to access bathroom facilities. Required standard 100% Evaluation of clinical nurse specialist support in Day Hospice This evaluation was undertaken to assess the value of the support provided by a Clinical Nurse Specialist (CNS) to patients attending the Phyllis Tuckwell Day Hospice (DH). Patients were asked to complete a questionnaire and the results analysed. 18 The CNS DH role was developed to provide support to patients and staff in the management of complex symptoms, psychological issues and advance care planning. The results showed that patients were most commonly seeking advice about medication and the management of physical symptoms. All the participants agreed that the CNS had made them feel at ease and felt that they were involved in decision making. They were confident that the plan of care agreed would be taken forward. The results affirmed the value of the CNS role in DH and its continuation. What patients and families say about the services they receive The views and experiences of patients and their families are important to the Hospice and enable us to look at how we can learn, develop and improve the services we provide. The hospice undertakes a series of questionnaires, surveys and focus groups on a regular basis. The In-Patient Satisfaction Patient Survey 2014 The PTH survey, designed for self-completion by patients, includes questions relating to; information giving by staff; staff attitudes; involvement of patients in care planning; privacy and courtesy; catering; cleanliness and awareness of the process for complaints. A sample of some of the questions and the latest responses are detailed below. 100% of patients agreed that this happened with 88% stating ‘always’ 100% of patients stated that this always happened Whilst on the In-Patient Unit did the staff discuss your care & treatment with you? “Nothing too much trouble, never rushed and felt cared for all the time” Did you feel that you were treated with dignity and respect? “I was treated as a person, not just a body in a bed – a special person” 100% of patients felt that they did receive enough support Did you feel you received enough support to help you cope with your feelings and emotions? 100% of patients thought staff were up to date and aware of changes in their plan of care, with 82% stating ‘always’ Did you feel that the hospice health care professionals were communicating with each other e.g. were they aware of updates and changes to your plan of care? 100% of patients the cleanliness was excellent What do you think of the cleanliness? (Rooms, toilets, communal areas) “The staff were fantastic” “Yes, very much so” “I always felt I was being cared for by a very efficient team” “Everyone was aware of anything altered or a change in treatment” “Superb” “It’s spotless” 19 The Hospice Care at Home Survey Carers of patients that have received care from the Hospice Care at Home Service are invited to complete a short survey. A sample of the questions and respective responses are detailed below. (Data from June 2013 – March 2014) Did the Hospice care at Home team make you feel more confident about keeping the person being cared for at home if this was their wish? A great deal Quite a lot Very little 0% 20% 40% 60% 80% 100% How quickly did the service respond to your needs? Not at all Very quickly Quickly Slowly 0% 20% 40% 60% 80% 100% Did you feel the person being cared for had well coordinated care from the Hospice Care at home team, the District Nurse and the GP? Very slowly A great deal The carers’ survey generated 48 responses from June to March. Four patients recorded that they thought the service had responded slowly. These were investigated. In all cases the service had responded within 24 hours of the referral. The HC@H team works in collaboration with other community services and there can often be some misperception about when our community partners had requested the first home visit from the PTH HC@H team Quite a lot Very little 0% 20% 40% 60% 80% 100% Not at all Comments “The hospice Care at Home team was effective, sensitive, kind and extremely helpful.” “My daughter, I and my late wife really appreciated everything you did for us. This made life easier for us all, and to make it happen to have my wife at home with us. We will never forget what everyone did for us.” “For the rest of my life I will always be so very grateful to all the staff at the Phyllis Tuckwell Hospice for all their help & support they gave to me and my husband. With their help and support I was able to carry out my husbands wish to die at home, for which I thank you all so very, very, much.” 20 Feedback from the Unannounced Provider Visit The Board of Trustees undertake annual unannounced visits to the Hospice. Two members of the Board talk to staff, patients and carers. Patients and carers are asked about their views and experiences. Details of some of those conversations are detailed below the (August 2013 report): The Board members met and chatted to two patients, both patients had been Day Hospice attendees. The feedback was very positive. Both remarked that the service – from top to bottom – was excellent. One patient said that the doctor had explained the progress of the disease very well, and she was fully prepared. The other patient considered he had received excellent care, he reported that he felt well looked after and was very comfortable, “it’s a wonderful place”. The patient’s wife felt the Hospice was responsive to her needs and had been supportive. She felt that the clinical team had acknowledged his specific wishes regarding treatment. The discussion was handled with great care. 21 What our Regulators say about Phyllis Tuckwell Hospice The Care Quality Commission (CQC) is a regulatory body that ensures that we meet our legal obligations in all aspects of care. They conducted an unannounced inspection in November 2013; inspecting five of the essential standards of quality and safety:• Care and welfare of people who use services • Cooperating with other providers • Cleanliness and infection control • Supporting workers • Statement of purpose It was a very positive visit with PTH meeting four of the standards inspected. During their visit the CQC spent time talking to patients and their families, this is summarised below:Patients and their family members demonstrated a high level of satisfaction with the care provided. One relative told us "This place is wonderful. I can't imagine anywhere better. X is really well cared for and so are we." Family members talked about being involved in all aspects of their relatives care. One said. "My family and I have been kept updated with any changes in X's health. Staff are really kind and considerate and nothing is too much trouble." We spoke with two patients and some relatives during our visit. They told us the Hospice was very clean and hygienic. One relative said "The place is spotlessly clean. You could eat off the floor". In their report the CQC make reference to conversations they’d had with nurses on the In-Patient Unit and recount staff as saying that they felt well supported by the registered manager, providers and colleagues. Staff described attending regular clinical supervision sessions and stated that there was an opportunity for debrief sessions following difficult cases. However a small number of individual appraisals were behind schedule. PTH was aware of the issue and had been working hard to resolve it. The CQC is satisfied with the action taken since the inspection and all appraisals have now been completed. The CQC confirmed that there was comprehensive staff training programme and records supported this. 22 External Comments Clinical Commission Group - Supporting Statement Over the course of the last year PTH has been working closely with our local clinical commission groups. Guildford and Waverley Clinical Commissioning Group (CCG) have been invited to comment on this 2013 -2014 Quality Account :Guildford and Waverley Clinical Commissioning Group (CCG) have reviewed the Phyllis Tuckwell Hospital Quality Account 2013/14 and found it to be written in accordance with the guidance set down by the Department of Health. We also found the style of the publication very appropriate to the patient/lay audience, and commend you for making the effort to deliver it in this way. Progress to Improvements 2013/14 We are impressed with the progress made from the improvements that were agreed in last year's account, and in particular, were very interested to read about the expansion and development of Hospice Care at Home Service. We are of the opinion that this is instrumental in keeping patients out of Hospital, and very much aligns with our continued commissioning intentions. Priorities for 2014/15 We welcome the priorities for improvement for 2014/15, and are very excited about the incorporation of Hospice Home Support. Our CCG are committed to ensuring patients remain in their own home where applicable and is there or their carers' preference, and we can clearly see that this initiative will again, align with our commissioning plans. We are pleased to hear about your plans for the Voices Survey Pilot, as we all agree that patient and carer experiences are imperative for the continual and appropriate improvement in health care services. Capturing these in a systematic, continued and organised way will significantly contribute to the successful improvement of services in the future. We look forward to hearing the results of this good work. Patient Engagement We are very pleased to read the results of your existing patient survey, and commend you all for the excellent results. Vicky Stobbart Executive Nurse, Director of Quality and Safeguarding, G &W CCG. 23 The Board of Trustees’ Commitment to Quality The Board of Trustees is fully committed to the quality agenda. The Hospice has a well established governance structure, with members of the Board having an active role in ensuring that the Hospice provides a high quality service in accordance with its terms of reference. As above, members of the Board undertake an unannounced visit twice a year - gaining first hand knowledge of what the patients and staff think about the quality of the service. The Board is confident that the treatment and care provided by the Hospice is of high quality and is cost effective. Phyllis Tuckwell Hospice Waverley Lane, Farnham Surrey, GU9 8BL Tel: 01252 729400 www.pth.org.uk Phyllis Tuckwell Memorial Hospice Ltd. Limited by Guarantee. Incorporated in England and Wales. Registered No. 1063033 Registered Charity No. 264501 Copyright ©PTH 2014 24