Supporting people to be Safe, Well and at Home Annual Report and Quality Accounts for 2013/14 Supplier of services to Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Annual Report and Quality Accounts 2013/14 1 Introduction Our vision, values and aims Services provided by Plymouth Community Healthcare CIC Statement from Chief Executive and Chairman 2 3 Priorities for improvement 2014/15 Statements of assurance relating to quality of services 1 Annual Report and Quality Accounts 2013/14 1.1 Introduction Welcome and thank you for reading our combined annual report and quality accounts for the year 1 April 2013 to 31 March 2014, we hope you find it interesting. Our combined report sets out our vision, values and aims and provides us with an opportunity to tell you about what we have achieved in the past 12 months and about the challenges we have overcome. You can use the report to understand: • What we are doing well. • Where we need to make improvements. Review of services Aim 1 A recognised employee-led organisation Aim 2 Based around local people and communities Aim 3 Providing seamless system leadership Aim 4 Where experience exceeds expectations Aim 5 Sustainable, successful and admired Quality indicators Statements from third parties • What our priorities for improvement are for the coming year. • How we have involved staff, people using our services, carers and others to decide those priorities. 3 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 1.2 Our vision, values and aims Our aims Our vision • A recognised employee-led organisation To work together with others to help the local population to stay physically and mentally well, to get better when they are ill, and to remain as independent as they can until the end of their lives; supporting people to be safe, well and at home. • Based around local people and communities Our values • Where experience exceeds expectations Involvement • Sustainable, successful and admired We will always involve the adults, children, and young people we care for in deciding how we can provide our services to best meet their needs. Collaboration We are committed to working collaboratively with other organisations to achieve improved health outcomes for the local population. Delivery • Providing seamless system leadership 1.3 Services provided by Plymouth Community Healthcare CIC Plymouth Community Healthcare is one of more than 600 not for profit companies working in the UK’s health and social care arena. We provide NHS funded healthcare to more than a quarter of a million people living in the City and, in some specialist cases, to people in the surrounding areas of Devon, Cornwall and beyond. Our services offer support across the whole of a person’s life, from our support in the community sexual health services, through health visiting, school nursing, minor injuries unit, children’s mental health services, adult physical rehabilitation services, adult and older person’s mental health services, community nursing and specialist inpatient rehabilitation services, including brain injury rehabilitation. We provide primary care services at four main sites, plus an acute GP service to Derriford Hospital, dental services, prosthetics and orthotics to all ages. These services are based out in the community including from the following sites: We make sure that the people we care for are able to access the right help, at a time that they need it and in a place that is close to their home. Various Units at Mount Gould Hospital and the Local Care Centre Empowerment Syrena House We recognise the contribution our staff make and believe in making sure that our staff receive the right training and support to help them do their job to the best of their ability every day that they come to work. Plym Bridge House Think Family We understand that offering services across the age range offers opportunities to develop a ‘Think Family’ approach to the care that we deliver. Cumberland Centre Glenbourne Unit Lee Mill Hospital The Thornberry Centre Westbourne 5 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 1.4 Statement from the Chief Executive and Chairman Glowing report from inspectors The Care Quality Commission (CQC) carried out an inspection of Plym Bridge House in Derriford in December 2013. This was a routine and scheduled but unannounced inspection to check that essential standards of quality and safety were being met. Plym Bridge House also received a positive report at the previous CQC inspection in early 2013. Welcome to our combined annual report and quality accounts for Plymouth Community Healthcare CIC (PCH). These accounts report back on our priorities for improvement from our 2012/13 Quality Accounts, our key achievements and improvements throughout the year and highlight our priorities for improvement for the coming year. This report is divided into three sections. Part one provides an introduction to the organisation, part two sets out our priorities for 2014/15 and includes statements of assurance, and part three reviews our progress over the past year against our five aims. The CQC announced that the service met all of the five areas that were audited, which were; • Consent to care and treatment. • Care and welfare of people who use the services. • Cleanliness and infection control. • Supporting workers. • Record keeping. The inspectors spoke to staff, young people and their families and carers in the unit. The CQC quoted comments that included “The staff really do care about you”; “It’s not that they are caring for their job, it’s that they really, really care for you”; “Staff will miss going home on time, to make sure we are ok, they genuinely care” and, “When staff notice you are feeling low, staff will sit with you until they know you are ok, until you are smiling and happy again, they will make you laugh”. Chief Executive, Steve Waite said: “Plymouth Community Healthcare is delighted to receive a second very positive report from the Care Quality Commission. We place the highest of priorities in ensuring that our services are delivered to a high standard. This report provides a very clear example of the commitment, professionalism and caring support of all staff at Plym Bridge House has been recognised by the external inspection by CQC.” People using our services and their carers deserve the highest quality of care we are able to provide and as the health environment becomes more competitive, quality is becoming more important in everything we do. Our staff are committed to improving quality and through their continued dedication and commitment we have maintained a very high standard of care. Patient experience is a vital component to help improve our services and relates directly to the Francis Report (2013) which highlighted the failings at Mid Staffordshire NHS Foundation Trust. Plymouth Community Healthcare is committed to ensuring that the support and care we offer is of the highest quality. We will use every opportunity to learn from the experiences of people using our services as well as listening to colleagues in ensuring we continue to improve the quality and outcomes for all our services. 7 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 1.5 Who’s who? I would also like to take this opportunity to thank our staff, statutory partners, communities of interest, people using our services and their carers who have helped us to focus on the areas that are important and make a difference. To the best of our knowledge the information contained within this annual report and quality accounts is accurate. Stephen Waite Chief Executive Plymouth Community Healthcare CIC Duncan Currall Chairman Plymouth Community Healthcare CIC 1 Stephen Waite 1 Chief Executive 2 3 5 6 8 9 2 Duncan Currall Chairman 3 Dr Andrew Sant Medical Director 4 Daniel O’Toole 4 Director of Finance & Deputy Chief Executive 5 Michelle Thomas Director of Operations 6 Geoff Baines Director of Professional Practice, Safety & Quality 7 7 David Ratcliffe Non-Executive Director 8 Clare Tanner Non-Executive Director 9 Morris Watts Non-Executive Director 9 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 2 2.1 Our priorities for quality improvement 2014 to 2015 This year we have grouped our quality priorities under our five aims. Together the aims address whether people who use our services feel ‘cared for, safe and confident in their treatment’. To help us compile our priorities we reviewed data collected during 2013/14 from a number of different areas. These included complaints and concerns, patient satisfaction surveys, service user involvement groups, incident reports, staff workshops, our commissioner’s intentions and the statements from our statutory stakeholders from last year’s quality accounts. We consulted with our stakeholders and asked them to comment on the priorities we identified. The final stage of our consultation process was to issue our annual report and quality accounts to our statutory stakeholders and their statements are published in the final chapter of this document. Plymouth Community Healthcare CIC would like to thank stakeholders for their involvement in the production of the priorities for improvement and the supporting statements. 11 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Priority Aim How will we achieve this? How will we measure this? Aim 1 A recognised employee-led organisation Improving staff attitude towards people who use our services, relatives and carers through customer service training. To ensure people who contact our organisation, or access our services, have a positive experience. By evaluating customer care training across the organisation and addressing any inconsistencies that have been identified. Priority Aim How will we achieve this? How will we measure this? Aim 3 Based around local people and communities (continued) Monitoring patient feedback to assess staff attitude towards people in contact with, or using our services. Improving recovery from stroke. To offer a community focussed approach and rehabilitation. To develop the Early Supported Discharge pathway. By the percentage of time that people who use our services spend in a stroke unit. Aim 4 Where experience exceeds expectations Aim 2 Providing seamless system leadership Ensuring that records of people who use our services are held electronically. To improve quality and safety by enabling health professionals to share information more easily. There is a project plan in place to roll out the new patient electronic system across the organisation which will involve both staff and people who use our services. Outcomes will be measured through health record audits, feedback from health professionals and people who use our services. Asking friends and families whether they would recommend our services to a friend or relative based on their treatment. To improve the experience of people who use our services by acting on their feedback. Over the next year this question will be included in all patient surveys and rolled out across all services. Response rates will be monitored and reviewed through our Safety, Quality and Performance Committee in order to improve the experience of people who use our services. Aim 5 Sustainable, successful and admired Aim 3 Based around local people and communities Improving dementia care by increasing engagement with carers of people with dementia. To support dementia carers. By developing a dementia framework and support network. Patient feedback will be monitored to identify any comments and concerns which are raised regarding support for dementia carers. To improve waiting times for all of our services. To reduce waiting times, regardless of what is set nationally, in order to improve the experience of people who use our services. By engaging staff and people who use the services. Feedback from people who our services will be assessed and monitored. 13 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Table 1 2.2 Statements of assurance relating to the quality of services This section of the document contains nationally mandated statements of assurance and the purpose is to ensure that PCH has considered quality of care across all the services it delivers. Audit or Enquiry Eligible to Actually participate participated in in Data collection completed No. of cases submitted Actions identified Sentinel Stoke National Audit Programme Yes Continuous data collection which started in January 2013, ending early in 2015. Between 1 April 2013 and 31 March 2014: First quarterly set of audit results is in the process of being reviewed, including development of actions to raise standards, where necessary. Yes Between 1 April 2013 to 31 March 2014, PCH provided 55 NHS services. Plymouth Community Healthcare has reviewed all of the data available to them on the quality of the care for all of these NHS services. The income generated by the NHS services reviewed in 2013/14 represents 92% of the total income generated from the provision of services by PCH for 2013/14. 2.2.1 Participation in national clinical audits & national confidential enquiries By being involved in clinical audits nationally, regionally and locally we can discover where the organisation is providing excellence in its services, and where we can improve. During 1 April 2013 to 31 March 2014, PCH participated in two national clinical audits and one national confidential enquiry, for which it was eligible; the details are set out in Table 1. Both of the national clinical audits included questions against the National Institute for Health and Care Excellence (NICE) guidelines. The reports of 21 local clinical audits were reviewed by PCH in 2013/14. Four of these local clinical audits were against NICE Mount Gould Hospital Stroke Rehab submitted 160 cases, and the Early Supported Discharge (ESD) Team submitted 209 cases, to the audit. Note: some cases are for patients who have been cared for by both the Rehab team and the ESD team. National Audit of Schizophrenia Yes Yes October 2013 90 cases Awaiting report from Royal College of Psychiatrists. National Confidential Inquiry (NCI) into Suicide and Homicide by People with Mental Illness Yes Yes Quarterly returns made Nine questionnaires sent to clinicians regarding suicides. Quarterly returns enable PCH to review the data and identify individuals who have had contact with our Mental Health Services in the 12 months prior to the event. Consultants/clinicians complete questionnaires which are submitted to the Inquiry. No homicides. 15 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 guidelines. For every local clinical audit undertaken, where appropriate, an action plan is created for the teams involved. Each audit has an identified lead and the action plans are monitored within operational and governance meetings. Further details of the agreed goals for 2013/14 and the forthcoming 12 months are available on request from daniel.otoole@nhs.net. 2.2.2 Participation in clinical research 2.2.4 Care Quality Commission (CQC) views Plymouth Community Healthcare recognises the importance of involving people who use our services in clinical research. Using their direct experience helps us to provide better services and improve overall quality. We continue to run genetic trials looking into the prevention of stroke and have completed the rehabilitation trial known as ‘TWIST’. This involved using the Wii™ as a therapy and rehabilitation aid in peoples’ homes to help recover strength in their arms after a stroke. Results of the trial will be available soon. The number of patients receiving NHS funded services provided or sub-contracted by PCH for the period 1 April 2013 to 31 March 2014, that were recruited during that period to participate in research approved by the National Institute of Health Research was 148. 2.2.3 Goals agreed with Commissioners A proportion of PCH’s income from 1 April 2013 to 31 March 2014 was conditional on achieving quality improvement and innovation goals agreed between PCH and the NHS Northern, Eastern and Western Devon Clinical Commissioning Group through the Commissioning for Quality and Innovation (CQUIN) payment framework. Plymouth Community Healthcare is required to register with the CQC and its current registration status is ‘fully registered without conditions’. The CQC has not taken enforcement action against PCH during 2013/14. Plymouth Community Healthcare is subject to periodic reviews by the CQC and the last published review was in February 2014 at the Cumberland Centre. The CQC’s assessment of the Cumberland Centre following the review was that all standards assessed had been met. Plymouth Community Healthcare has not participated in any special reviews or investigations by the CQC during the reporting period. Full reports of CQC reviews are available at the following link: www.cqc.org.uk/public. 2.2.5 Data quality Good quality information underpins the effective delivery of patient care and is essential if improvements in quality of care are to be made. We understand the importance of ensuring that information held within the organisation is of the highest quality possible. This enables us to make informed, accurate and timely decisions about people who use our services’ and our community involvement. 17 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 We have also continued to develop automated warnings so that errors, omissions and duplications are identified and resolved in a timely manner. This information is now being fed back to users so that they can understand the importance of their own data quality. Clinical staff have responded positively to this initiative and are actively engaged in improving the quality of recorded data. The NHS number is the only national unique patient identifier used to help healthcare staff and service providers match people to their health records. Whilst the whole of the NHS and independent sector have made significant improvements in the NHS number allocation, we continue to strive for 100% compliance in line with our allocation of GP surgery results for submitted records. 2.2.6 Secondary uses service Plymouth Community Healthcare submitted 1,553 inpatient and 2,957 outpatient records between 1 April 2013 to 31 March 2014 to the Secondary Uses Service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data, which included the patient’s valid NHS number was: 98.6% for admitted patient care (national average 99.1%) 2.2.7 General Medical Practice Code The General Medical Practice (GMP) Code is an organisation code and Plymouth Community Healthcare has its own unique code. Accurate recording of the GMP Code is essential to enable the transfer of clinical information about the patient from the patient’s GP. The percentage of records in the published data which included the patient’s valid GMP Code was: 99.9% for admitted patient care (national average 99.9%) 100% for out patient care (national average 99.9%) To improve data quality PCH will be setting up monitoring reports to ensure that there is an attempt to resolve the NHS Number and GMP code for all inpatients and outpatients where the data items are not initially entered. The clinical systems team will be responsible for the monitoring of these data items. 2.2.8 Clinical coding Plymouth Community Healthcare was not subject to the Payment by Results clinical coding audit that took place between 1 April 2013 to 31 March 2014 by the Audit Commission. 99.4% for out patient care (national average 99.3%) 2.2.9 Information governance Plymouth Community Healthcare’s score for 1 April 2013 to 31 March 2014 for Information Quality and Records Management assessed using the Information Governance Toolkit (IGT) was 68%, and graded as ‘green’ (satisfactory). This is an improvement from last year which was 66%. 19 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 3 Review of our services 2011/12 I would recommend this organisation as a place to work (results in %) 2013/14 45 40 In this section we look at our progress against priorities identified last year and our current position. Our progress has been grouped under our five strategic aims and together they address whether people who use our services feel ‘cared for, safe and confident in their treatment’. 35 30 25 20 15 Aim 1 A recognised employee-led organisation Staff Survey Earlier this year PCH asked a random selection of 750 employees the following two questions: 10 5 0 5 5 Strongly disagree 12 13 Disagree 30 23 Neither agree nor disagree 40 40 Agree If a friend or relative needed treatment I would be happy with the standard of care (results in %) 14 19 Strongly agree 2011/12 2013/14 60 • Would you recommend this organisation as a place to work - agree or disagree? 50 • If a friend or relative needed treatment I would be happy with the standard of care – agree or disagree? 30 422 employees responded to the survey and the results are shown in the graphs. The results to the first question show that 59% of staff in 2013/14 would agree or strongly agree to recommending the organisation as a place to work compared to 54% in 2011/12. This shows a 5% increase compared to the previous year. 40 20 10 0 2 3 Strongly disagree 8 8 Disagree 22 18 Neither agree nor disagree 50 44 Agree 18 27 Strongly agree 21 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 The results to the second question show that 71% of staff in 2013/14 would agree or strongly agree with the standard of care if their friend or relative needed treatment compared to 63% in 2011/12. This shows an increase of 3% compared to previous year. Our Voice – the staff engagement council The purpose of Our Voice is to enable staff to influence the future direction of the organisation and debate current issues that affect the business it is engaged in. Our Voice ensures that, through its membership, the views of staff are used to help shape the business and strategy of PCH and the services it provides, thereby giving those staff a voice. It will continue to improve quality and levels of service to the community we serve and as a Community Interest Company, look to re-investing any surplus into the community. The aims for the forum are: • To help improve the health and wellbeing of the local community. • To help contribute to the improvement of staff satisfaction and experience. • To contribute to improving our organisation. Improving staff attitude Excellent customer care is a key priority for PCH. Last year we introduced customer services training to both our induction and staff annual updates. The training has been well received and provides staff with the principles and skills to enhance the patient experience in every day practice. The training programme is reviewed and evaluated regularly and we will continue to monitor feedback to ensure that we continue to deliver high quality services. This remains a priority for 2014/15. Apprenticeship Week Plymouth Community Healthcare supports Apprenticeship Week by participating in a variety of activities. Every year National Apprenticeship Week increases in popularity, the seven day celebration is packed with activities and interactive careers events designed to encourage more people to sign up for apprenticeship schemes and motivate employers to recruit more apprentices in their workplace. Plymouth Community Healthcare is supported by the Wider Workforce and Apprenticeship Lead at Health Education South West and the National Apprenticeship Service to provide apprenticeship opportunities for both new and existing employees. Michelle Thomas, Director of Operations said: “As an organisation we want to help prepare the future workforce of Plymouth for roles in healthcare. Our aim is to be an employee led organisation and to help us achieve this it is important that people from our communities have opportunities to work with us. We are integrated into the communities of Plymouth and employing local people is very important to us an organisation.” Sophie Rowntree, recently qualified Finance Apprentice said: “After completing my A Levels, I thought this role would be a great opportunity to train to be an Accounts Assistant through the Association of Accounting Technicians qualification, whilst gaining practical experience of using skills within the finance team. “Since completing my apprenticeship in July 2013, I have filled the Management Accounts Assistant vacancy within finance, meaning my involvement within the team has expanded. I have been given more challenging responsibilities in order to coincide with the more in depth knowledge I am learning through my accounting course.” 23 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Mount Gould Plymouth care workers say team work is key to their success If variety is the is the spice of life then porter Shaun Craddock and matron Sue Goodman have plenty to keep them motivated. For Mr Craddock, one minute he can be greeting a patient as they step-off the ambulance, the next he can find himself transporting life-saving blood or oxygen to another. Every day at Mount Gould Hospital is different as the team support their patients to full-health and independence. “I enjoy helping out in the community and being part of a team,” said the 23-year-old porter. “It is a nice place to work and a friendly environment. I feel like it’s good work and I feel needed.” Mr Craddock and Mrs Goodman have very different jobs but the colleagues say it is all about coming together to achieve the best results. Mrs Goodman, who oversees two of the six hospital wards, said: “I work as part of a team and everything I do is reliant on the rest of the team being as committed as I am. We help people get as much independence as they can and live as full a life as they can, wherever they want to live it.” Some patients have even compared the experience to being in a hotel, said the former John Kitto pupil, Mr Craddock. “There is a lot of time for patients here and they always come first,” he explained. “I know a lot of people do not like coming into hospital but I have seen people crying when the ambulance comes to pick them up because they don’t want to leave. They make friends with the nurses and they sometimes pop in to say hello afterwards.” Aim 2 Based around local people and communities Improving communication and information Part of our commitment was to develop three easy-read documents for three of our key services. To date we have developed policy guidance for staff which focuses on producing information for patients and the public. It contains a useful checklist that services can use to help them develop a leaflet that can help reach their target audience. A new easy read guide to methods of contraception and information on local Sexual Health Services has been created for those working with people who have a learning disability. The information is presented in mostly pictorial form and has been designed to help initial discussions before referring on to a specialist service for further advice. Jenny Hoare, from Harbour Drug & Alcohol Services, said, “Having worked in and around the sexual health field for 10 years with both young people and adults, I was pleased to hear that some guidance has finally been written and produced with a view to supporting people with learning disabilities. Plymouth has a wide variety of services that support young people and young adults with their sexual health needs, but I believe there was a gap for both service users and practitioners in delivering accessible information in an understandable way. I am impressed by the way it has been put together as a very accessible tool for professionals and I look forward to putting it into use.” “It puts trust back in the hospital environment. It is the small things we have like the free parking, free TV, good food and time with the patients.” 25 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Implementation of the NHS Safety Thermometer Urinary catheter related infections A priority from last year was the NHS Safety Thermometer which allows teams to measure harm and the proportion of patients that are ‘harm free’ during their working day. The following has been introduced over the last year to measure, assess, learn and improve the safety of the care provided: Catheter related infections can be caused by a number of factors and they can all cause considerable pain and discomfort to the sufferer. • Collecting data regarding falls, pressure ulcers, Venous Thromboembolism (VTE) and urinary tract infections in patients with catheters. • Targets linked to reducing the number of pressure ulcers. An audit performed in September 2012 identified that there were 416 patients with a catheter. Of these, 52 were found to have an infection relating to the catheter. • Learning being shared with care homes and outside agencies to reduce further harm therefore improving service provision and safety. • Publicising results to teams and monitoring trends. Our three Professional Leads were used to provide expert professional advice to operational managers regarding practice issues, performance, quality standards and workforce planning. One of the many key areas which have benefitted from the involvement of the Professional Leads is that of Harm-Free Care, incorporating issues such as Falls, Catheter Associated Urinary Tract Infections (CAUTI) and Pressure Ulcers. The Leads have engaged with PCH services, as well as those from the wider health community, implementing new incident reporting processes and providing training to staff as well as designing and producing all of the supporting materials required, such as the Catheter Passport (now in use not only by PCH but also in care homes across the region). These areas of work under the Harm-Free Care agenda are recorded via the Safety Thermometer - the data is then used to evidence good practice. Nurses from PCH and the private sector have introduced new ways of working resulting in a reduction in the numbers of people with urinary tract infections relating to their catheters. An audit performed in September 2013 identified that this figure was reduced to just 20 patients with an infection, this equates to a 50% reduction in catheter associated urinary tract infections. The biggest reduction of catheter usage was in Nursing Home’s and Community Hospital settings – with instances of catheter associated urinary tract infection reduced to nil. The reduction in infections was achieved following a continued effort by District Nurses, hospital ward staff and staff in Nursing Homes. Electronic patient records A priority from last year was to implement a system to record and store patient records electronically. Electronic records will help improve quality and safety by enabling health professionals to share information more easily. A project lead and team have been appointed to implement the new system. In December 2013, the system was launched at the Minor Injuries Unit - the first service to use the new system. The implementation is still in its early stages and will remain a priority for 2014/15. Linda Badcock, Senior Nurse Practitioner said “Initially I was very excited about electronic patient records as they have been promised for many years, and it was good to hear it was finally happening. 27 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 “The main advantage is the potential for sharing of patient information between healthcare professionals. Instead of relying on patients to know the names of their medication and drug allergies, once the system is live across PCH we will be able to view their GP records for current medication once consent is gained.” “This makes it so much safer for patients and for us as professionals. Another advantage is that we don’t struggle to read people’s handwriting anymore! It will be great when it goes live all the way across PCH and other healthcare providers.” Improving how we inform people about possible side effects Over the past year PCH has been working with many groups and committees across the organisation to promote greater awareness of improving how we inform people of possible side effects. This includes: • Prescribers are always encouraged to comment on any side effects when initiating therapy. • Patient Information Leaflets (PILs) added to every supply. • A greater range of ‘patient friendly’ information on medicines is available and encouraged. • Our website now having links to NHS Choices, Patient.co.uk (medical information and support) and the Maudsley Hospital, all of which are sources of useful information. • Many wards, for example the Glenbourne Unit having these leaflets ready printed to give to patients. Awareness raising will continue over the next year, and improvement will be monitored through our patient satisfaction surveys. Livewell The Livewell team was established in April 2013. The Livewell team is set up to provide support and advice about healthy lifestyles to the people of Plymouth. Livewell provides a number of services including a 12 week weight loss programme and a stop smoking service. The team also attends events throughout the City offering advice about different ways to improve health such as sun safety and knowing your limits for alcohol. Since the launch of Livewell thousands of people have taken advantage of the support and advice. Plymouth Dad kicks the habit A father of two from Plymouth has successfully stopped smoking with the Livewell Stop Smoking Service after he became worried that his 25 a day habit would mean he’d not be able to give his children an active childhood. Andrew Pearse 41, had been smoking since he was 18 years old and had tried to quit several times before. Following a recommendation from his doctor, Andrew got in touch with Livewell Stop Smoking Service. “I met the adviser and was really impressed by how much she listened and understood my problems without being judgemental. The ongoing support from Livewell was great. It was invaluable to be touching base with someone outside your working or private life. It felt like I was really working with somone to overcome my addiction rather than facing it alone.” Living life to the max “I was referred to the 10% Club following a Hearty Lives health check as my BMI was in the overweight category. I made a phone call and got signed up on the January programme run at Activ8 Community gym, Scott Business Park. I learned a lot and found it very informative and interesting. I learnt about portion 29 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 sizes, label reading and the importance of reducing salt in my diet. I found the traffic light labelling system very useful. Also not to believe all the health claims made on the packaging! I’m not quite as breathless now, and I do a lot more walking! I have regular visits to my chiropractor and he was very pleased when he saw me. I usually need to have manipulation on my back, but it wasn’t necessary this time, and he is in no rush to see me again. My blood pressure has also reduced, and I have stopped taking one of my BP tablets.” Senior health minister visits Plymouth to open new doctors’ surgery A senior Government health minister visited the City to officially open the new Cumberland GP Practice. Dr Daniel Poulter MP, Parliamentary Under Secretary of State for Health, visited the Peninsula School of Dentistry’s Devonport Dental Education Facility, as well as Derriford Hospital to meet staff and see the services provided. Dr Poulter has worked as an NHS hospital doctor specialising primarily in obstetrics, gynaecology and women’s health. He continues to practise medicine as an NHS hospital doctor on a part-time basis as well as serving as an MP and minister. Celebrating its first anniversary, the Cumberland GP Practice currently provides NHS care to 800 local patients. Aim 3 Providing seamless system leadership Safeguarding adults, children and young people In September 2013, PCH developed the role of Integrated Safeguarding Lead for adults and children which provides assurance around safeguarding the people who use our services. As part of this new arrangement, PCH developed an Integrated Safeguarding Committee which brings key people within PCH with key partners in working together to safeguard people at both a practical and strategic level. Our Director of Professional Practice, Safety and Quality is the Executive Director for Safeguarding and represents PCH on the local safeguarding children and adults boards and is the vice chair of the safeguarding children board. Within PCH the safeguarding children team work with staff to provide safe services and also train staff in the practice of safeguarding children. Similar training exists for those staff working with adults. PCH also collaborates with other agencies to investigate adult safeguarding alerts and we are an important part of the health and social care network that collaborates together every day in keeping people safe. Improving dementia care An executive lead and operational lead have been identified to take forward the dementia framework and support network across the organisation. To improve the overall experience of people using our services the following has been implemented over the last year: • Identifying dementia champions in all inpatient ward areas who undertake a proactive role in promoting dementia awareness, developing training and facilitating learning within every day practice. 31 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 • Implementing dementia education workshops for staff, carers and patients. Integrated health care • Continuously reviewing the dementia pathway by working closely with the community and other stakeholders to stop crisis prevention admission (stopping people from coming into hospital when it is not appropriate). Plymouth dementia care pilot has helped to halve the number of hospital admissions and enabled more dementia patients to be treated in, or close to, their own homes has been highly commended in the 2013 NHS Innovation Challenge Prize for Dementia. The following work is planned for 2014/15: • Reviewing the dementia pathway model to include a nurse triage assessment at the point of contact; this will improve efficiency and unnecessary delays to treatment. • More targeted educational workshops for staff to ensure they have the right skills and relevant training in place. • Patient’s diagnosed with dementia will be offered a two hour post diagnosis information training session with their carer and the service; offering further support to help identify what else can be put in place to support them. • A holistic care plan which will follow the patient throughout their care. • Implementing the ‘Dementia Friends’ initiative to raise basic awareness of dementia across the organisation. • Existing nurse medication clinics will work closer with GPs to improve partnership working and care for people who use our services. • Our memory service and complex care team are undertaking a separate piece of work which is focusing on supporting carers when diagnosis has been received. • Having a dedicated sensory room for people with dementia. This will remain a priority for 2014/15. Councillor Sue McDonald, Cabinet member for Public Health and Adult Social Care, said: “‘We are very proud of our social care and health staff who, in a time of great pressure, have managed to focus on the needs of people with dementia and have demonstrated such fantastic innovation in the way they work.” Over a 19 week period the Plymouth Care Co-Ordination Team (run jointly by Plymouth City Council and Plymouth Community Healthcare), operated a centralised dementia hub in one area of the city, taking referrals from a wide range of health and social care professionals. Using a new joined-up approach, the team made detailed health and lifestyle assessments before working with patients, their families and local health services to devise targeted care plans designed to meet the specific needs of each individual. As a result, the number of people with dementia needing to be referred to hospital during the pilot almost halved from a baseline of 29 per cent to just 15 per cent. Steve Waite, Chief Executive of Plymouth Community Healthcare, said: “I am delighted that our integrated approach, developed by the team members, has been so successful. It is a new approach which is being rolled out across the city, a reflection of our ethos of supporting people to be safe, well and at home. Plymouth Community Healthcare, as a social enterprise, provides a range of integrated services for people with physical and mental health problems, this development was a natural and welcome progression for us to support.” Improving recovery from stroke This was a priority identified from last year. An Early Supported Discharge Team (ESDT) for Stroke began originally as a pilot in May 2012 and became a service in October 2012. 33 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Since the service began in October 2012, it has provided a seven day a week service with patients being seen by a team member within 24 hours of discharge from a care setting. The team consists of a manager, dedicated stroke co-ordinator, physiotherapists, occupational therapists, speech and language therapy, rehabilitation assistants and access to neuropsychology and stroke medical consultant. Each patient’s therapy consists of a session as and when required and is supported by rehabilitation assistants, with the aim of supporting a person for six weeks after discharge. The team works with carers, GP’s, District nurses, community therapy teams, hospital settings and care homes. Strong links have been formed with teams both locally and regionally, such as the Stroke Association, Stroke Co-ordinators for Cornwall and neuro community teams for Devon areas. This helps with signposting and referring people who use our services onto more local teams when their ESDT therapy/care has concluded. Aim 4 Where experience exceeds expectations An educational lead for stroke supports ongoing training for staff and care settings when required. Patient experience Improving recovery from stroke has been identified as a priority for 2014/15. At PCH we take feedback very seriously because it is one of the best ways to learn about how we are doing, and where we can improve. We encourage everyone who uses our services to let us know how we have done, and we are continually looking for ways to make it easier for people to share their experiences with us. We need to know when we have, and have not delivered exceptional levels of service, and we always take appropriate action to improve things when we let people down. We have introduced several mechanisms to involve people who use our services and their carers to provide feedback. Some examples include our annual patient survey, the National Patient Opinion website, the use of tablets and kiosks to gather feedback, via our website, by speaking to a member of staff, working with Plymouth Healthwatch, digital recordings of the patient’s experience, patient stories to the board, patients sitting on recruitment panels, user groups, attending local health events and feedback via our localities. Recommending our services Plymouth Community Healthcare is now asking people who use our services whether they would recommend it to their friends and family. From June 2013 to March 2014 our Minor Injury Unit (MIU) and inpatient areas asked patients if they would recommend their service to friends and family. 2495 people from the MIU fed back their views and 95% said that they would recommend our services to friends and family. 35 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Over the next year we will be rolling this question out to all our service areas and it will remain a priority for 2014/15. Patient survey 2013/14 The main aim of the survey is to ensure people who use our services, have the right opportunity to give their views on their experiences of accessing PCH services, and to ensure these views are used to improve patient care in the future. Questionnaire responses have increased year on year as more services are routinely carrying out surveys. What people say about our services “Just a quick note to express our gratitude for the outstanding care you provided. We feel we couldn’t have done this without you. In his last few days before passing away, the standard of care and compassion exceeded our expectations. All the staff helped to make his last few days special as he was treated with respect and dignity. This helped make his last few days with us comfortable and took the worry away from us as the care was exceptional. We couldn’t have asked for more.” “I felt I had to write to you with words of praise for your support team. I have suffered from anxiety depression for a number of years now, and some time ago I was invited to go along to Innes House on a Tuesday afternoon to a support group. I very often felt quite low when I arrived - but always now I leave feeling much better - and smiling!” “My mother who has medium to severe Alzheimers had to be admitted to the Edgcumbe Unit to be assessed as it has become increasingly hard to care for all of her needs at home. From the first day we took mum into the unit all of the staff have been so caring and kind, not only to her but to us as a family. Mum has been there for almost nine weeks and is now waiting for a space in a nursing home.” “At all times the OT staff were patient, professional, supportive and caring. I am also grateful to the OT department for offering “Saturday sessions”. I am due to be discharged tomorrow, much better than when I came in. With many thanks once again.” “To everyone who helped, just a quick card to say thank you for all your help. You have given me the ability to carry on and for that, I really thank you. I hope you all enjoy the cakes”. “Thank you for being there for us when we most needed it. It was such a frightening time in a world that seemed so dark at that time and you brought clarity. Thank you so much, with love…..” “We are writing to commend one of your staff, who has been our support over the past few months. Her pleasant, relaxed and helpful approach and demeanour has greatly assisted in what could have been a far more difficult time. She has been there to offer us options and let us make our own decisions and has been fully behind and supportive of us.” “I am writing to you to say a big thank you to your team for the fantastic support they have given to our mum since her discharge from hospital in September. We feel her remarkable progress, at the age of 94, has been down to the wonderful help and encouragement she has been given by your visiting professionals. “ 37 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Some examples of what we have put in place as a result of concerns raised: Complaints, concerns and compliments Plymouth Community Healthcare welcomes and encourages feedback from people who use our services, carers, family members and the public about the services we provide. Based on the feedback we received in 2013/14, we know that most people who use our services are happy with the care and treatment provided by PCH. However, sometimes this care and treatment falls short of the high standards people deserve. When this happens it is very important that we hear about it so we can learn from that experience and improve in the future. Our complaints procedure has been established in line with NHS best practice guidance and our aim is to address complaints and concerns quickly and efficiently. All complaints that PCH received in the reporting period were acknowledged within three working days. 160 135 Being open with people who use our services about what has happened and discussing incidents quickly, fully and compassionately can help all those involved cope better with the after effects of safety incidents. We listened and acted People who use our services felt that they were not being treated appropriately e.g. they had concerns about treatment provided and issues about their assessments. Face to face meetings are now offered to complainants at the acknowledgement stage. Putting appropriately constructed care plans in place. Raising awareness of where staff can locate relevant up to date policies and procedures. 1196 During the reporting period PCH received the following number of complaints, concerns and compliments. The duty of candour is a contractual requirement for PCH. What this means is that we are required to tell people who use our services if their safety has been compromised, apologise and ensure that lessons are learned to prevent them from being repeated. Issues identified Complaints Concerns Compliments Staff being insensitive, condescending, unprofessional and lacked compassion. Introduction of customer services training for all staff, including standards of behaviour. Disclosure of personal identifiable information and concerns about sharing information with other agencies. Refresher training provided to teams regarding documentation, care plans and information sharing. Letters forwarded to patients containing errors and inaccuracies. Guidance produced regarding the process for checking, signing and sending letters. Obtaining consent to share information. New process implemented to improve communication with another agency regarding consent to share. Making clients aware of the remit of confidentiality and when information should be shared. 39 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Eliminating mixed sex accommodation and maintaining privacy, dignity and respect We believe that people who use our services have the right to receive high quality care that is safe and respects their privacy and dignity. We are committed to providing every patient with same sex accommodation, to protect their privacy and dignity during their inpatient stay. Over the last year all inpatient areas have been compliant with Department of Health guidance and we have not had any breaches reported. Our declaration of compliance is published on PCH’s web pages and also published in each inpatient ward so that people who use our services and visitors are made aware. We have also introduced an ‘Eliminating mixed sex accommodation’ policy which is designed to provide guidance to PCH staff to enable them to provide care and treatment to people who use our services in a way which maintains their right to privacy and dignity. To continue improving our services we have in place an eliminating mixed sex accommodation delivery plan and several methods in which people who use our services can feed back their experience. Reducing the number of medication incidents Plymouth Community Healthcare continues to adopt an open culture where it is normal practice for staff to report medication incidents without fear of being criticised or reprimanded. This includes learning from incidents, sharing good practice and examining how incidents have been dealt with. All medication incidents reported are sent to the Chief Pharmacist by email who takes any immediate action required and then forwards to any individuals or outside organisations for further information or investigation. Plymouth Community Healthcare’s Medicines Governance Group meets monthly to review medication incidents and any learning is shared across the organisation to help improve medication errors. reporting culture within the organisation (it is recognised nationally that many medication errors are never reported). For the period January to December 2013 we had 409 medication incidents reported compared to 365 in 2012. The increase reflects more activity, greater transfers of care, incidents reported by PCH staff which relate to other organisations and an increased reporting culture. Learning and progress will continue to be recorded and monitored through PCH’s Safety, Quality and Performance Committee on a monthly basis. We will be participating fully in the Medicines & Healthcare Products Regulatory Agency (MHRA)/NHS England Patient Safety Alert “Improving medication error incident reporting and learning” from March 2014. Incident reporting Plymouth Community Healthcare recognises the value and importance of ensuring all lessons learned from incidents are shared across the organisation. In 2013/14, 4783 incidents were reported of which 4475 resulted in no harm or were categorised as a minor injury requiring first aid. This is an increase of 679 incidents which were reported in the previous year. The increase is attributed to our web based reporting system which was introduced in 2011 and has enabled staff to improve both reporting and monitoring of incidents across the organisation. Staff are also actively encouraged to report minor and near miss incidents as evidence has shown that learning from these has helped reduce incidents with more serious outcomes. We have an average rate of reporting of medication incidents, 95% of which are ‘no harm’ incidents and this is regarded as good as that demonstrates an active 41 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Aim 5 Sustainable, successful and admired Infection prevention and control Keeping patients and wards infection free is a key priority for PCH and we are committed to having the highest possible standards of hygiene and infection prevention and control. During the last year PCH has received one case of hospital acquired Clostridium Difficile (healthcare-acquired infection) and for the third year running there has been no cases of MRSA (Methicillin Resitant Staphylococcal Aureus Bacteraemia). This fantastic achievement is the result of the hard work of staff right across the organisation and the support of people who use our services and visitors. Healthcare-associated infections remain one of the health service’s biggest challenges and although we have an excellent track record we are not complacent and continue to work hard to eradicate all hospital acquired infection. Hygiene Award for Sister Val Sister Val Radmore, who works in infection prevention and control, received a ‘highly commended’ in the national schülke Hand Hygiene Champions of 2013 awards. The three judges praised Val and commented: “This is a very impressive entry. Val has certainly gone the extra mile to promote hand hygiene.” Val was nominated by Sister Deborah Pudner, who said: ‘I think Val deserves a hand hygiene champion award as she has been educating and encouraging individuals to implement good standards of HH for over 15 years.” Val has helped devise hand hygiene posters, patient leaflets, which include hand hygiene techniques and made a hand hygiene video which can be found on YouTube. Improving the waiting times for Child & Adolescent Mental Health Services (CAMHS) This was a priority set last year and we have improved the way that we engage with young people to better understand their views on CAMHS. We have set up focus groups to ensure that we ask young people about the specific care pathways they are on to support redesign and development. We are also improving our website with the help of our young people and their families and providing further opportunities for them to give us their views. The service is also distributing a regular newsletter to our stakeholders so that are kept up to date on progress. We have recently made changes to the way children and young people access the service to help improve waiting times. Part of this change involves better integration of CAMHS within the PCH locality framework, and although CAMHS is a city wide service it is hosted by the North West Locality. This has benefitted the service and people who use the services by providing a more joined up approach to effective care. National Institute for Health and Clinical Excellence The National Institute for Health and Care Excellence (NICE) is a nondepartmental public body that provides national guidance and advice to improve health and social care. Implementing NICE guidance helps ensure that people who use our services receive best practice that is based upon evidence based research and recommendations. During 2013/14 83 pieces of new NICE guidance have been reviewed to determine if they are relevant to our services. A baseline assessment of compliance is completed for all new NICE guidance that are relevant to our services. Monitoring the implementation of NICE guidance is a continuous process and any issues are fed back to individual localities at our Safety, Quality and Performance Committee. This ensures: 43 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 • Compliance with national standards in respect of the delivery and monitoring of NICE guidance. has seen the initiative expand to children’s centres throughout the city. • Effective audit and monitoring arrangements are in place for NICE guidance. • Results and findings of clinical audit and clinical effectiveness projects are reviewed. • Progress of action plans arising as a result of NICE clinical audits, NICE baseline assessments and NICE guidance implementation/workshops. Partnership working success The city’s antenatal programme has gained national recognition at the British Journal of Midwifery Awards in London. The Great Expectations (GE) team represents a partnership between Plymouth Community Healthcare, Plymouth City Council, local children’s centres and Plymouth Hospitals NHS Trust. The team have been responsible for redesigning the antenatal course in line with Department of Health quality standards, for example NICE, and ensuring that parents-to-be are offered first class parenting education wherever they live across the city. Great Expectations is a free six-week parenting programme, delivered in all Plymouth Children’s centres. Parents-to-be learn about positive lifestyle choices for a health pregnancy, how to connect and communicate with their baby and how to understand and respond to their baby’s needs. Jan Potter, a Public Health improvement Manager for PCH said “We were thrilled that Great Expectations has received this award. Our team has worked incredibly hard to ensure that pregnant women, their partners and supporters are offered the highest standard of antenatal education.” Councillors Sue McDonald, Cabinet Member for Public Health and Adult Social Care and Nicky Williams, Cabinet Member for Children and Young People, congratulated the dedicated team on their hard work and commitment, which Glenbourne award The Glenbourne Unit’s ECTAS Accreditation has been rated as ‘Excellent’ by the Royal College of Psychiatrists’ Special Committee for Professional Practice and Ethics. The ECT Accreditation Service (ECTAS) works with ECT services to assure and improve the quality of administration of electroconvulsive therapy, and Glenbourne was one of the first services nationally to put their service forward for accreditation. Accreditation is a long and demanding process with plenty of audit work completed in preparation. There are three phases to the process - Self-Review, followed by a Peer Review visit by an external team (which comprise a Lead ECT Nurse, Lead ECT Consultant Psychiatrist and Lead ECT Anaesthetist). Information from both the self and peer review is then submitted to the Accreditation Committee who make a recommendation about the service’s accreditation to the Royal College of Psychiatrists Special Committee for Professional Practice and Ethics. “This is a fantastic achievement which recognises the hard work of our staff, not only during the accreditation process but every day that they come to work, and highlights their commitment to providing safe, quality care in a first-class service.” Dave McAuley, Central & North East Locality Manager, said: “We are delighted that the service has once again been accredited with excellence by ECTAS. This is a credit to the team and a reflection on the excellent care they provide.” To achieve ‘Excellent’ status, services have to demonstrate that they have not only met the standards for that level, but for all levels. Carole Love, Lead ECT Nurse at the Glenbourne Unit, said: “We are thrilled with the excellent accreditation awarded to Glenbourne’s ECT service, as this means that not only do we adhere to the very high and demanding standards of the Royal College, but we can also demonstrate our excellent quality of care to service users, carers, and commissioners. 45 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Quality indicators Plymouth Community Healthcare is required to report on the following quality indicators which are relevant to the services we provide. These are provided in the table. Plymouth Community Healthcare intends to take the action set out below to improve its performance and quality of its services 1 2 3 4 5 6 Indicator Target 2011/ 2012 2012/ 2013 2013/ 2014 Trend Action to improve performance Percentage of patients on Care Programme Approach who were followed up within 7 days after discharge from psychiatric in-patient care during the reporting period. 95% 99% 99% 98% Stable PCH will continue to monitor this through its contract performance meetings. Percentage of admissions to acute wards for which the Crisis Resolution Home Treatment Team acted as a gatekeeper during the reporting period. 95% 81% 91% 83% Decreased Reduction in gatekept admission % due to use of beds by out of area emergency patients (bed shortages in other areas) thus not controlled by ‘our’ Home Treatment Team. Percentage of patients readmitted to hospital within 28 days of being discharged from a hospital. New indicator for 2013/14 3.2% - PCH are reviewing the needs of individuals who have required readmission to acute mental health services within 28 days of discharge. We are developing individualised care plans to address identified areas of need with the aim of building resilience to enable people who use our services to be more supported when they are at home. The number and, where available, rate of patient safety incidents reported within the organisation. New indicator for 2013/14 18% - 1% - PCH will continue to deliver staff training to assist with the accuracy and timeliness of reporting incidents, use the duty of candour to identify areas of learning and continue to monitor and review progress. The number and percentage of such patient safety incidents that resulted in severe harm or death. Percentage of staff during the reporting period who would recommend PCH as a provider of care to their family and friends. 60% 68% 68% 71% Increased PCH will continue to review its employee engagement strategy to help improve results on a yearly basis. Patient’s experience of contact with a health or social care worker in Community Mental Health Services who felt that they were definitely, or to some extent treated with respect and dignity, had confidence in the person treating them and given time to discuss their condition or treatment. n/a 94% 95% 94% Stable PCH takes part in the annual Care Quality Commission Community Mental Health survey. The survey helps us find out about people’s experiences of using our services. PCH will be taking part in the 2014 survey. 47 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Statements from third parties As part of the process for developing this document, we have shared the initial draft with our statutory stakeholders; Caring Plymouth’s Scrutiny Panel, Healthwatch Plymouth and our lead commissioner. They were offered an opportunity to comment ahead of publication, and below are the statements that we received. Caring Plymouth Scrutiny Panel Unfortunately due to a conflict between the deadline set by the Department of Health for the submission of Quality Accounts and the Council’s municipal calendar the Caring Plymouth Scrutiny Panel has been unable to consider these Quality Accounts as part of a standard committee meeting. However, the Chair and Vice Chair of Plymouth City Council’s Caring Plymouth Scrutiny Panel have prepared this statement following consideration of the Quality Accounts of Plymouth Community Healthcare (PCH). We are assured that the priorities for the forthcoming year are appropriate. We are pleased to see that improving dementia care by increasing engagement with carers of people with dementia is identified as a priority. Review of the upcoming dementia strategy will form part of this year’s work programme for the panel. The centralised dementia hub, run jointly by Plymouth City Council and Plymouth Community Healthcare is an excellent example of how health and social care can work together to deliver improved outcomes for patients. We are however, disappointed that the Child and Adolescent Mental Health Service (CAMHS), which has previously been subject to monitoring by the City Council’s Scrutiny function and highlighted in previous statements attached to quality accounts, has not been specifically identified as a priority. As a panel we remain concerned about access to CAMHS including waiting times. In addition, following the panel’s review of the adequacy of mental health services and support in the city in early 2014, we will also be reviewing the provision on ‘places of safety’ for vulnerable people in Plymouth as part of our work programme over the coming year. The Chair and Vice Chair wish to congratulate Plymouth Community Healthcare again for providing a document which aimed to be clear and easily understood by members of the public. Healthwatch Plymouth Healthwatch Plymouth has worked collaboratively with Plymouth Community Healthcare during the last year, most notably in an extensive patient-led assessment of the care environment process (PLACE). During this process we observed some excellent care being delivered at many of the Plymouth Community Healthcare inpatient units. The Quality Account sets out some tangible priorities for improvement that we hope will improve further the patient experience in services such as Child and Adolescent Mental Health Services (CAMHS). We look forward to working with Plymouth Community Healthcare over the coming year to monitor progress against the identified priorities, and work once again on collaborative projects such as Healthy Plymouth. NHS Northern, Eastern & Western Devon Clinical Commissioning Group Introduction Northern, Eastern and Western Devon Clinical Commissioning Group (NEW Devon CCG) is pleased to commission services from Plymouth Community Healthcare. We recognise that the organisation provides valuable care and support for people with a variety of acute and enduring health conditions. We look forward to continue working in partnership and developing further relationships to help deliver our vision of healthy people, living healthy lives, in healthy communities. 49 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Achievements in 2013-14 Plymouth Community Healthcare makes an important contribution to the health and wellbeing of the population of Plymouth through the services it provides and is committed to providing safe, high quality, clinically effective care. The achievements noted in the quality account for 2013-14 demonstrate this. Achievements of note which the Trust should be commended include: Looking forward NEW Devon CCG agrees with the aims for 2014-2015 highlighted in the quality account which highlight the organisation’s recognition of the fundamental need to treat people with dignity and respect. They demonstrate a proactive approach to engage with service users and their families, support and empower staff and develop and improve services across whole patient pathways. • Positive steps to ensure service users with a learning disability have appropriate information relating to contraception and sexual health services. In particular we welcome: • Joint working with Plymouth City Council for the development of the integrated dementia hub which has resulted in an impressive reduction of people needing a hospital referral from 29% to 15%. • The Implementation of a system of electronic records throughout the organisation which we feel will thus enable a seamless approach to care to be delivered. • The leadership of the Professional Leads in the harm free care agenda, in particular around the reduction of pressure ulcers and catheter acquired infection. • • Undertaking a range of National and Local audits and using the outcomes to inform priority work for 2014/14. • A positive report following the visit by the Care Quality Commission (CQC) to Plym Bridge House which highlighted the value young people placed upon the staff and the service. • Robust and thorough complaints and incidents processes that highlight the very positive feedback the organisation has from service users and indicates that lessons learnt from incidents are quickly fed back into the organisation to inform practice and learning. • The excellent rating of the Glenbourne Electroconvulsive Therapy (ECT) service by the Royal College of Psychiatrists. The development and implementation of the early supportive discharge pathway for people recovering from stroke enabling them to receive a community approach to rehabilitation within their home environment. This fits well with the national ambition to provide care closer to home. • Improving dementia care by engagement with carers of people with dementia. • Improvement of waiting times for all services. Plymouth Community Healthcare is a responsive, dynamic and innovative employee led organisation that demonstrates how engagement with the local community can positively impact upon the development of services to meet the needs of the local population. Plymouth Community Healthcare has produced an excellent quality account which is honest, open and reflects some of the exceptional services provided for the people of Plymouth. NEW Devon CCG looks forward to continuing to work with Plymouth Community Healthcare in the coming year. 51 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 Glossary Care Quality Commission (CQC) The CQC is the independent regulator of health and social care in England. Clinical audit Clinical audit measures the quality of care and services against agreed standards and suggests or makes improvements where necessary. Information Governance Toolkit Standards by which organisations are assessed to ensure that information is held, obtained, recorded, used and shared lawfully. National Institute for Health Research (NIHR) A UK government body that coordinates and funds research for the NHS. Clinical coding Translates the medical terminology written by clinicians to describe a patient’s diagnosis and treatment into standard, recognised codes. NHS Number A unique number which helps healthcare staff and service providers to help match people to their health record. Commissioning for Quality & Innovation Schemes (CQUIN) A payment framework which encourages further improvements in quality and innovation. Secondary Uses Service Designed to provide anonymous patient-based data for purposes other than direct clinical care such as healthcare planning, commissioning, public health, medical research and national policy development. General Medical Practice Code A unique organisation code which helps identify the organisation and is essential to enable the transfer of clinical information about the patient from the patient’s GP. Hospital Episode Statistics Hospital Episode Statistics is the national statistical data warehouse for England of the care provided by NHS hospitals and for NHS hospital patients treated elsewhere. Indicators for Quality Improvement A set of indicators which could be used for local quality improvement and benchmarking. 53 Plymouth Community Healthcare Annual Report and Quality Accounts 2013/14 55 How to Feedback Should you wish to provide feedback on this report or give suggestions for future reports please use the contact details below: Email customerservicespch@nhs.net Telephone 01752 435201 Customer Services Department Plymouth Community Healthcare Local Care Centre 200 Mount Gould Road Plymouth PL47PY Supporting people to be Safe, Well and at Home