Quality Account 2013-14 Libby Mytton Director of Care Registered Charity No. 700272 Primrose Hospice Quality Account 2013-14 1 ‘On behalf of myself and all my family I just want to say a very big THANK YOU to you all for the kindness, love and care shown to my wonderful Dad during the time he spent with you. Also for the compassion that you showed to us all as a family.’ ‘There are never the right words to express the gratitude that we feel so I say a big thank you once again from the bottom of my heart.’ Family of a Day Hospice Patient. Primrose Hospice Quality Account 2013-14 2 PART 1 Chief Executive’s Statement of Quality This Quality Account, the third one we have produced, is for all our stakeholders our patients, their families and carers, the general public in our communities and the local statutory and voluntary sector organisations that we work with. Our services are free to users at the point of delivery and the objective of this report is to provide clear information about the quality of those services so that our patients feel safe and well cared for and their families and friends are supported and reassured that these services are of the highest standard. Our Director of Care and her team are responsible for the preparation of this report and its content. To the best of my knowledge the information in the Quality Account is accurate and a fair representation of the quality of health care services provided by Primrose Hospice. We regularly request feedback from our patients and service users and strive to continually challenge ourselves to improve. Providing excellent quality services that are tailored to meet people’s individual needs is our top priority. To deliver services to the high standards we set ourselves, we rely on the commitment and dedication of our staff and over 250 volunteers including our Board of Trustees. I extend my gratitude and thanks to all of them for helping us to continue to provide services of such quality. Helen Garfield Chief Executive Officer Primrose Hospice Quality Account 2013-14 3 PART 2 Priorities for Improvement 2014-15 Primrose Hospice is fully compliant with the section 20 regulations of the Health and Social Care Act 2008. As such, the Board did not have any areas of shortfall to include in the priorities for improvement for 2014-15. Future Planning The priorities set for the next year result from discussions with staff, service users and stakeholders and we have tried to ensure that they are achievable, measurable and will provide improvements that are important to those who use our services. Improvement Priority 1: Measuring outcomes for Day Hospice patients has always presented challenges because benefits gained tend to be outweighed by a patient’s disease progression and general deterioration over time. We intend to pilot two tools for measuring outcomes, to establish their ease of use and the quality and usefulness of information collected. We aim to have adopted a tool for measuring outcomes by the end of the year. Improvement Priority 2: At the suggestion of our service user forum we intend to pilot a weekly, volunteer run drop in group open to all service users, increasing access to support. We aim to decide after 6 months whether uptake and feedback is sufficiently positive to continue with this group, and at that point to decide on a long term strategy for resourcing it. Improvement Priority 3: At the suggestion of our service user forum we intend to explore the possibility of opening up hospice space and facilities for a variety of disease-specific support groups. We recognise the needs of patients living with a wide range of long term conditions and aim to work closely with colleagues working across a number of specialities and to widen access to our facilities. We hope to have in place a support group for at least one long term condition by the end of the year. Improvement Priority 4: We are keen to increase our skills and knowledge in caring for those with learning difficulties and at the suggestion of our service user forum will be seeking educational opportunities for staff. We aim to have acquired training or education for at least 75% of clinical staff by the end of the year. Primrose Hospice Quality Account 2013-14 4 Improvement Priority 5: We hope to complement our existing support for the Worcestershire Health and Care Trust Lymphoedema Service by training three of our Complementary Therapists in the provision of a reflexology lymphatic drainage technique, which is showing extremely promising results compared to lymphoedema bandaging. Progress against the Improvement Priorities identified in 2013-14 During 2013-14 the hospice implemented a number of initiatives to enable it to provide a more responsive and comprehensive contribution to end of life care within our local community in spite of the financial challenges of the current climate and the uncertainty created by major organisational changes within the NHS. Progress is discussed below. Progress made against Priority Improvement 1: Improve facilities within the Day Hospice Environment The Hospice received capital funding from the Department of Health to improve, modernise, refresh and expand existing facilities in the Day Hospice. Unfortunately, due to huge demand by Hospices for this funding, we only received 66% of the funding we had applied for, and had to considerably reduce and amend our plans in line with the money available. The building work will be completed by the end of April 2014 and will provide us with a new Garden Room for Day Hospice patients, providing a quiet and reflective space in contrast with the busier, activity area in the existing lounge. It has also provided office areas on the 1st floor, freeing up 3 ground floor rooms currently used as offices, and creating extra space to be used as consultation rooms for patients. Progress made against Priority Improvement 2: Develop clinics/access to services for patients with non-malignant long-term conditions such as end stage heart failure. This county wide project has been running in all three of Worcestershire’s hospices. In Redditch and Bromsgrove progress has been somewhat hampered by low referrals to the clinics, and the team is working proactively with GPs to raise awareness of the clinics and of the referral criteria, in order that the model can be properly tested by the end of the pilot. Outcomes for those patients who have attended have been positive, in that people suffering from a disease group not regularly linked with a hospice have been able to access the range of services on offer, and to engage in end of life care planning if desired. Primrose Hospice Quality Account 2013-14 5 Progress made against Priority Improvement 3: Explore the need, and if appropriate establish access to services within local prisons. Initial contact has been made with the healthcare team at HMP Long Lartin who have worked quite proactively to improve facilities for offenders with terminal illness. A helpful link has been established, and we have made an offer of support and education to the team. We now need to visit HMP Hewell, to explore the different needs of that establishment. Progress made against Priority 4: Expand existing support services for children and families. We appointed a Macmillan Children and Families Practitioner in May 2013, and we have been pleased with the way in which the role has developed during the year. Previously our Childrens’ service was made up of a committed but very small team of volunteers, most of whom work full time but offer their spare time to support children coping with actual or impending loss, usually of a parent or close family member. The service has now been able to broaden considerably, with increased referrals, effective links with schools and links with Kemp Hospice who run residential weekends for bereaved children and families. We are gaining feedback from children using the service and have been able to provide both internal and external training for those working with bereaved children. ‘Very good and helps you with worries, it makes you have a good time when you have worries in you. You don’t have to be scared of telling people what your worries are.’ (‘A’, aged 11) ‘Thank you so much for the sessions, it really has been amazing. You have shown me lots of ways to help me be stronger.’ (‘B,’ aged 11) Progress made against Priority 5: Secure recurring funding for bereavement services in Redditch and Bromsgrove. We have been successful in securing a further one year of funding for this service, which has been expanding over recent months, but will have to wait until next year to see whether it is a service that the Redditch and Bromsgrove CCG want to commission in the longer term. Progress made against Priority 6: The addition of a volunteer role to our existing Primrose at Home service We now have a volunteer in place, currently working once a week with a patient with no personal care needs, but whose family are reluctant to leave her alone. The intensity of the family’s caring role had put a strain on relationships, made even more stressful by previous complex bereavements. Having a Primrose Volunteer Carer has calmed an otherwise fraught situation, enabling the family to continue their caring role. This service development enables Primrose at Home Primrose Hospice Quality Account 2013-14 6 Carers to support other patients who have more complex care needs, therefore we are economically able to support a greater number of patients. We are aiming to complete 3 months volunteer - patient contact before reviewing and potentially increasing to a second volunteer. Primrose Hospice Quality Account 2013-14 7 Statements of Assurance from the Board The following are a series of statements that all providers must include in their Quality Account. Many of these statements are not directly applicable to hospices. Review of Services Hospices are required to report against those services commissioned by their local NHS. Primrose Hospice has, to date, received a grant from NHS Worcestershire and currently provides the following services: o o o o Day Hospice Outpatient facilities Family Support Services Primrose at Home Participation in clinical audits During 2013-14, no national clinical audits and no national confidential enquiries covered NHS services relating to palliative care. Primrose Hospice only provides palliative care. During that period Primrose Hospice was not eligible to participate in any national clinical audits and national confidential enquiries. As Primrose Hospice was ineligible to participate in the national clinical audits and national confidential enquiries, and for which data collection was completed during 2013-14, there is no list below alongside the number of registered cases submitted by the terms of the audit or enquiry. The reports of 12 clinical audits were reviewed by Primrose Hospice during 2013-14. As a result of these audits the following actions have been taken to improve the quality of healthcare provided: Improvements to our medicines management systems, in particular record keeping Highlighting to all staff the importance of obtaining patient consent to the use of our electronic healthcare record Improvements to our documentation in healthcare records A number of minor maintenance and housekeeping issues Research The number of patients receiving NHS services provided or sub-contracted by Primrose Hospice in 2013-14 that were recruited during that period to participate in research approved by a research ethics committee was 0. There were no appropriate, national, ethically approved research studies in palliative care in which we could participate. Primrose Hospice Quality Account 2013-14 8 Quality Improvement and Innovation Goals agreed with our Commissioners Primrose Hospice income in 2013-14 was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework. What others say about us Primrose Hospice is required to register with the Care Quality Commission (CQC) and its current registration status is unconditional. The Care Quality Commission has not taken any enforcement action against Primrose Hospice during 2013-14. Primrose Hospice is subject to periodic reviews by the Care Quality Commission and its last unannounced on-site inspection review was on July 23rd 2013. The hospice was fully compliant. Primrose Hospice has not participated in any special reviews or investigations by the CQC during the reporting period. The Quality Risk profile of Primrose Hospice states that the hospice is low risk and a comprehensive quarterly quality report is submitted to the CQC to maintain this ranking. Data quality In accordance with agreement with the Department of Health, Primrose Hospice submits a National Minimum Dataset (MDS) to the National Council for Palliative Care. Primrose Hospice did not submit records during 2013-14 to the Secondary Uses Services for inclusion in the Hospital Episode Statistics which are included in the latest published data. Primrose Hospice score for 2013-14 for Information Quality and Records Management was not assessed using the Information Governance Toolkit. This toolkit is not applicable to palliative care. Primrose Hospice Quality Account 2013-14 9 PART 3 Quality Overview Primrose Hospice is a small, independent charity based in North East Worcestershire. The Hospice is staffed by a total of approximately 60 people, including a number of ‘bank’ nursing staff who provide our Primrose at Home service, the staff who manage our charity shops and ‘back office’ administration, finance and fundraising. The clinical team during 2013-14 was staffed as follows: Post Head Count WTE Vacancy Nurse Manager Day Hospice Team Leader Staff nurses Chaplain Primrose at Home Team Leader Primrose at Home contract carers Family Support Team Leader Family Support Lead counsellor Clinical Supervisers (counselling) Macmillan Children and Families Practitioner Complementary Therapies Coordinator Volunteer Co-ordinator Day Hospice Administrator Primrose at Home Administrator Family Support Administrators Cooks 1 1 2 1 1 1 0.88 1.4 0.32 0.6 0 0 0 0 0 4 1.68 0 1 1 0 1 0.6 0 2 0.56 0 1 1 0 1 0.5 0 1 1 1 0.53 1 0.6 0 0 0 2 1.5 0 2 0.64 0 Total 23 13.61 0 The most recent National Minimum Dataset covers the period 1st April 2012 to March 31st 2013. Primrose Hospice data for 2013-14 has been collated but there is no comparative data available at the time of writing. Primrose Hospice Quality Account 2013-14 10 The National Council for Palliative Care: Minimum Data Sets for 2012-13 Day Hospice % New patients % Places used % new patients with a non cancer diagnosis Average length of attendances (days) Outpatients % New patients Total clinic attendances Bereavement Services % New service users % new service users aged under 16 % new service users aged 16-24 Total contacts Primrose at Home % new patients % new patients with a non-cancer diagnosis % of home deaths % of episodes of care ending in death Total shifts provided Primrose Hospice National Median 63.2% 60.4% 64.3% 57.6% 17.6% 23.5% 207 148.7 62.7% 243 73.8% 123 70.9% 10.7% 74.2% 1.7% 6.5% 2.9% 1,340 928 89% 17.1% 92.1% 17.1% 83.5% 78.7% 85.3% 76.7% 1,084 706 The National Minimum Dataset for 2012-13 compares Primrose Hospice with the national median values. The percentage of new Day Hospice patients during 2012-13 was slightly lower than the national median for units of a similar size, although the percentage of places used (60.4) was higher, and also higher than our own figure for previous years. We also now run a monthly support group for younger patients who historically have not chosen to engage with the traditional Day Hospice model of care. This group continues to be well received. Primrose Hospice Quality Account 2013-14 11 Primrose Day Hospice accepts patients with non-malignant long-term conditions as well as cancer. The percentage of new referrals with a non-malignant diagnosis is less than other Day Hospices of a similar size, but has improved considerably on last year (up from 7.8% to 17.6%). This is due to better links with colleagues working with neurological long-term conditions, chronic respiratory diseases and end stage heart failure. The average length of attendance at Primrose Day Hospice appears to be considerably longer than others. Comparison above is with units of a similar size, rather than those providing a similar model of care, and the length of attendance will vary depending on the model of care provided. The national minimum average for all units is 14.1 days and the maximum 638.7 Outpatient figures at Primrose Hospice refer to a Clinical Nurse Specialist who runs a weekly nurse-led clinic. Referrals of new patients, compared to similar sized clinics across the country are a little lower, but the total number of clinic attendances is considerably higher. The bereavement service at Primrose Hospice is busy compared to other units of a similar size. It also supports a substantially higher number of young people through its Children’s service, as the figures given above show. This is due to the ongoing development of our service, further assisted in the last year by the appointment of a full time Macmillan Children and Families Practitioner. This was the first year that we submitted figures for our very well established Primrose at Home service, as the Minimum Data Sets have not always been applicable to our type of hospice at home service. Our new referral rates are largely in line with other hospice at home services, and it is pleasing to see that referrals for patients with a non-cancer diagnosis are also in line. The main aim of hospice at home is to offer patients a choice in their place of death, and to support families in caring for their relative at home if that is the patient’s choice. It is therefore an expectation that episodes of care will end in death at home, and our figures show that in the majority of cases this is achieved. Comparison of the number of shifts provided demonstrates the high demand for this service in our locality. In addition to the limited number of suitable quality metrics in the national dataset for palliative care, we have chosen to measure our performance against the following metrics: Indicator Total number of new referrals to Primrose Hospice Total number of outpatient attendances Total number of Day Hospice attendances Total number of Primrose at Home shifts provided Total number of complaints The number of complaints which were upheld in full Primrose Hospice Quality Account 2013-14 12 2013-14 537 331 1,365 793 1 1 2012-13 525 243 1,821 1,084 1 1 2011-12 500 216 1545 1074 0 0 Indicator The number of complaints which were partially upheld The number of serious patient safety incidents (excluding falls) Slips, trips and falls The number of patients who experienced a fracture or other serious injury as a result of a fall Number of clinical audits completed 2013-14 0 2012-13 0 2011-12 0 0 0 0 2 0 0 0 0 0 12 18 16 Indicators for 2013-14 show a fall in the number of Day Hospice attendances, accounted for partly because our capacity was reduced for a period of time whilst building works were in progress. The fall in Primrose at Home shifts seems to be due to late referral to the service, as the number of new referrals has remained unchanged. We document all incidents and near misses and these are routinely reported on and reviewed at Senior Manager’s Meetings and Health and Safety Meetings. During 2013-14 a total of 7 incidents and 2 accidents involving patients were recorded. The first accident involved a patient who fell asleep in a chair and fell forwards, bumping his head on a table. He sustained only a small graze to his head. The other accident involved a patient with mild dementia, who fell in the toilet and sustained a laceration to her forehead which required suturing in hospital. A review took place following this accident, to ascertain the adequacy of our risk assessment processes. It was identified that the patient normally managed her own personal care, and a nurse had accompanied her to the toilet and was waiting outside to provide privacy when she fell. Two reported incidents involved near misses, where there was the potential for an accident to have occurred but no-one was actually injured, and two further reported incidents involved security worries, both of which turned out to be unfounded. We continue to encourage staff to use incident reporting mechanisms effectively to highlight risks and prevent potential problems as well as to document actual occurrences. We now document and collect adverse comments as well as complaints, demonstrating our response to criticism as well as formal complaints. Two adverse comments were documented during the last year, both relating to the Primrose at Home Service. Actions included discussion with the families and staff concerned, and targeted training and supervision to minimise the risk of further problems. One complaint was received, relating to miscommunication over a counselling appointment. The complaint was upheld and apology made. Primrose Hospice Quality Account 2013-14 13 The Hospice receives many letters of thanks and compliments, and approximately 10% of our service is funded by charitable donations received from families and friends of patients wishing to show appreciation of our care. Participation in clinical audits The following audits were completed during the audit year 2013-14. Primrose Hospice conducted all audits using national hospice-specific audit tools, which have been peer reviewed and quality assessed. * There is an ongoing emphasis on infection control with a number of mini-audits being carried out on a regular basis. * except where stated Infection Control Sharps Clinical Room Bathroom Toilets for public use Domestic cupboard Kitchen areas (excludes main kitchen External Inspection We achieved 94.4% compliance with the audit tool with only one minor shortfall observed, which was immediately rectified. For the second year we achieved 100% compliance for this audit We achieved 95.5% compliance this year, due to a minor shortfall, immediately rectified. On this occasion the toilets audited were all in staff areas of the building. We achieved 80% compliance for this audit. A number of issues were observed, including some damage to a wall where an extractor fan had been installed. Some redecoration was needed. Extractor fans were found to be dusty and all issues were taken up with our maintenance and household departments We achieved 85.2% for this audit, due to a number of minor shortfalls. This area also received some comments in the external inspection (below) and as a result has been added as a specific area to the general cleaning schedule. This audit looked at kitchen areas other than the main kitchen, which is subject to inspection by Environmental Health and last time received the highest rating of 5/very good. On this occasion the areas inspected included a temporary drinks preparation area provided in the dining room during building works. This area presented a few problems such as lack of hand-washing facilities and a fresh water supply but was only in use for a short period of time. The other area inspected was a staff kitchen in the Coppice Centre, which at the time of the inspection was awaiting installation of a new hand-wash basin. Every year, as well as regular mini infection control audits we invite the Infection Control Nurse from the Primrose Hospice Quality Account 2013-14 14 Worcestershire Health and Care Trust to undergo a full inspection of our premises and infection control measures. This is always thorough and includes all areas. This year’s report gave positive feedback on our approach to infection control and the fact that minimising risk is a high priority for us. Note was made of the way we monitor cleanliness, raise awareness and keep staff and volunteers up to date with matters relating to infection control with a comprehensive infection control folder. As usual a number of minor issues were observed, relating to cleaning staff, maintenance and the clinical team. An action plan was produced and all actions completed. Medicines Medicines management Controlled Drugs Accountable Officer Record keeping Consent in Systmone Staff Management Personnel files Primrose at Home personnel files Medicines Management is audited annually, although medicines are not routinely administered in the Day Hospice. We had made progress since last year in all areas but still need to improve further on record keeping. There is a limited role for a CDAO at Primrose Hospice as we don’t order, stock or supply CDs and only very rarely administer them to patients attending Day Hospice. However we audit our arrangement each year as required and this year achieved 100% compliance. This audit examined the electronic clinical records in use at Primrose Hospice and all other hospices and palliative care services across Worcestershire, to check that consent had been obtained from the patient for the use of the electronic system. Results were very mixed across different parts of the service and the average compliance was 67%. Further team discussion on the reason for this result seems to have shown that the problem is with documentation rather than practice, but we will repeat the audit this year and hope to see an improved result. This is a simple audit, not using a Help the Hospices audit tool, but checking Care Staff personnel files for completeness. Overall results were very positive, with just a small number of items missing or not yet filed. This was a repeat of the above audit carried out by the Primrose at Home Team Leader. Records were largely complete, with some very minor omissions which were addressed. Primrose Hospice Quality Account 2013-14 15 What patients and carers say about the organisation The User Forum meets whenever there is an issue on which we need to consult. We invite service users from all parts of the organisation, including Day Hospice patients, outpatients, those attending groups, including carer’s groups or bereavement groups, and those attending counselling or receiving support in other ways. We try to gather a group of at least 10 – 12, providing a broad representation of types of service users, from current patients accessing a variety of services through to carers and the bereaved. Groups are facilitated by a volunteer, or student, as we believe it is important that people feel free to tell us what they really think without fear of causing upset or offence. We find that we get much more valuable information from user forums than from our annual patient satisfaction surveys, and are aiming to replace the survey with a series of focus groups within Day Hospice. This year the Service User Forum met in September 2013 and March 2014. All meetings are minuted and an action plan created. Minutes and action plans are taken to the Board of Trustees, and the results of actions taken are fed back in turn to participants. The table below shows some of the comments made by our service users in the last year and how we responded. What service users said: We don’t know enough about the full range of services available at Primrose Hospice and the general public knows even less The word ‘Hospice’ puts people off as it has such negative connotations. Can you rename yourself something like ‘the Primrose Support Centre.’ How we responded: Discussions around marketing are underway, with a view to improving the information generally available in all parts of the building. We also plan to hold another open day for the public. This has been discussed previously and discussions revisited since the comments were made last September. The disadvantage of losing the word Hospice is mainly to our fundraising team, as there are real fears that it would have a serious effect on our ability to raise charitable funds. Without that funding we cannot continue to do our work. We have no plans to change our name at present. This comment, made in the most recent SU forum is to be taken back to senior management and the Board of Trustees for consideration. If we have to keep the word ‘Hospice’ – can you please lose the strap line ‘living well at the end of life’ which follows on from your logo? How about ‘Primrose Hospice and Support Centre’? That would sound more inviting. Those of us who attend support groups In response to this request we are setting find that it can feel like a long time up a pilot drop-in group over the next between groups, especially when the few months, to see what the take-up is Primrose Hospice Quality Account 2013-14 16 group is monthly. Can we have something like a weekly ‘drop-in’ session, when we could just come in a have a chat with someone if we are feeling low? Could Primrose run some support groups for specific diseases such as Parkinsons Disease or MS? and whether it is viable. Sometimes we have found that messages aren’t passed on by volunteer receptionists We don’t think you always have enough volunteer drivers, and we would be happy to make a donation towards the cost if that would help. This issue was passed on to the Volunteer Coordinator for action. We are going to look at this, and our approach will first be to talk to specialist teams working in these areas and see whether there is the possibility for some joint working, or maybe providing facilities within our building for others to run groups. We are always looking for more volunteer drivers but usually manage to provide the lifts that are requested so were a bit surprised at this comment. However we are considering the best way to provide information on making a donation to those service users who would like to, without making those who can’t afford it feel uncomfortable ‘There is not enough to say how much the nurses helped my wife and the counsellors helped myself. I am really grateful’ Bereaved Carer/counselling client "Thank you so much for all your support and kindness over the last few months. You have made a very difficult time so much easier to get through. I would like you to know how much I appreciated your help. Also many thanks to the night staff who made my life a lot easier. You are all very special, caring people. It has been a privilege to know you all." Bereaved Carer/Primrose at Home Service Primrose Hospice Quality Account 2013-14 17 Annexe What Redditch and Bromsgrove Clinical Commissioning Group said about Primrose Hospice’s Quality Account for 2013-14: A significant component of the work undertaken by NHS Redditch and Bromsgrove Clinical Commissioning Group (CCG) includes the quality assurance of services provided for the population of Worcestershire that are funded by the NHS. This includes steps to assure the public of the data included within this Quality Account. NHS Redditch and Bromsgrove Clinical Commissioning Group (CCG) engage in Contract and Quality Monitoring Reviews with Primrose on a bi-annual basis and are therefore in a position to confirm that as far as it possible the accuracy presented in this Quality Account appears accurate. The reporting of areas of success such as the services for bereaved children and services for recently bereaved individuals not otherwise previously engaged with palliative care services is to be congratulated. NHS Redditch and Bromsgrove CCG is committed to supporting equality of access for vulnerable and marginalised groups of individuals and hence welcome the improvement priority of enhanced engagement with the population of people with a learning difficulty or disability. Commissioners agree with the improvement priorities set by Primrose but would also welcome a priority to continue to improve the percentage of people supported by the Primrose at Home service who attain end of life care at home where it is their preference to do so. The Quality Account contains useful details of further priorities that are planned for 2014-15 but NHS Redditch and Bromsgrove CCG would welcome details that are more specifically outcome focused and measurable. This will enable the public and monitoring agencies to make a judgement on whether achieved progress was in line with that expected. NHS Redditch and Bromsgrove CCG would wish that the quarterly Contract and Quality Meetings and Quality Assurance visits are highlighted within the report to provide the public with assurance and confirmation that service quality is monitored by Commissioners. The manner in which responses to user feedback is detailed (‘what users said’/ ‘how we responded’ provides a clear indication of the value that Primrose places on information gained through user consultation. More details of the lessons that have been learned in response to reviews completed following complaints and incidents and the undertaking of local audits would be welcome, rather than detailing the specifics of the nature of incidents. This would enable an explicit demonstration of actions taken to enable continuous improvement. In the spirit of transparency and Duty of Candour following the recommendations made by Sir Robert Francis at the Public Inquiry into the failings that occurred at Mid Staffordshire Hospital, the CCG would welcome the sharing of actions taken in relation to the upheld complaint to minimise the likelihood of recurrence. Primrose Hospice Quality Account 2013-14 18 The transparent reporting of incidents provides assurance for Commissioners and the public of an open and honest reporting culture that is willing to learn from near misses as well as actual incidents. In summary NHS Redditch and Bromsgrove Clinical Commissioning Group believe the Primrose Hospice Quality Account for 2013-2014 to be a balanced report that reflects the quality of health care services delivered. The CCG wish Primrose Hospice every success in continuing to deliver valued, well respected and high quality services for the population of Redditch and Bromsgrove for 2014-15. On behalf of NHS Redditch & Bromsgrove CCG. Primrose Hospice Quality Account 2013-14 19 What the Worcestershire Health Overview and Scrutiny Committee said about Primrose Hospice’s 2013-14 Quality Account: Primrose Hospice is the first Worcestershire hospice which has provided a Quality Account for observations, which is in itself a testimony to openness. The following observations are made: 1. The Quality Account provided by Primrose Hospice is very easy and clear to read, which makes it accessible and reassuring to the public, as well as a useful tool for fundraising. 2. The report's neutral, factual style is welcomed. 3. It is appreciated that there are limits to availability of comparative data and that the nature of end of life care makes it difficult to identify measurable improvements. 4. HOSC members would be interested to see a breakdown of staffing included in the report. 5. The commentary on the results of clinical audits is helpful and gives reassurance about actions taken to rectify any shortfalls. 6. HOSC supports the view that complaints offer a valuable source of learning. The hospice continues to receive extremely low levels of complaints, but the actions taken to publicize the complaints and compliments process following last year's HOSC discussion are welcomed. 7. The Hospice is commended on the links being developed with prisons, although it is appreciated that potential service take-up may be limited. Primrose Hospice Quality Account 2013-14 20 What Healthwatch Worcestershire said about Primrose Hospice’s 2013-14 Quality Account: Thank you for the opportunity to comment on your report, which Healthwatch Worcestershire has reviewed using the Department of Health’s guidelines. Do the priorities of the provider reflect the priorities of the local population? It is welcomed that the suggestions from the Service Users Forum to pilot a weekly drop-in group, to introduce disease specific support groups and to arrange more staff training in learning disability have been included in the 2014/15 priorities. Expansion of the Lymphoedema Service and effective measurement of the Day Hospice service also mirror Worcestershire’s aim for integrated care and avoidance of acute hospital admissions. Reporting the Care Quality Commission inspection date and outcome is also good practice, and including complaints, adverse comments, incidents, accidents and their investigation outcomes and learning also reassures the local population that Primrose Hospice is providing a safe environment and developing a top quality service. Are there any important issued missed? It would be useful to know the percentage of total finance which is provided by the NHS. The inclusion of recent testimonials is always helpful in demonstrating the value of the many services provided. Has the provider demonstrated that they have involved patients and the public in the production of the Quality Account? The Clinical Commissioning Groups undertake regular Clinical Quality Review meetings with Primrose Hospice to ensure that the contract is providing the service specified for NHS patients. The plan to hold new focus groups and more frequent user forums should help to identify continued service improvements. Is the Quality Account clearly presented for patients and the public? The report is clear, concise, informative and an easy read for the general public. The 2013/14 results are well presented and explained. The learning from clinical audits is welcomed and the National Council for Palliative Care data sets and comparisons are very helpful and provide useful information to aid understanding. Primrose Hospice Quality Account 2013-14 21