Saint Catherine’s Hospice Quality Accounts 2013/14 Your Community, Your Hospice, Our Care Part 1- Statement from the Chief Executive On behalf of our Board of Trustees and the Senior Management Team, I am pleased to present the Quality Account for Saint Catherine’s Hospice 2013/14. The continued work of our dedicated members of staff and volunteers enables the Hospice to deliver high quality services. Our team here continues to strive for excellence in all they achieve. Our patients, their families, and carers are at the very centre of our care and delivering quality care to them is our main focus. Our Vision is to be the provider of choice for excellent palliative and end of life care, which meets patient need and for which we have the skills and knowledge to make a difference. Saint Catherine’s Hospice exists to provide care to improve the quality of life for patients and their families, facing their death, irrespective of their diagnosis. Quality is therefore a central feature of our work in that only if the service we provide is of the highest quality can we ensure that the quality of the patients’ life is improved. The Hospice has established a strong governance framework from that enables us to focus on the quality of our services. Our Board of Trustees is focussed on good governance and through both the Board and the Finance, Clinical Governance, Resources and Fundraising sub-committees play a key role to ensure the organisation is both viable and responsible. Our Executive Team delivers the operational assurances through a framework of clinical and corporate governance groups. Audit is a regular feature of the work that we do to ensure that policies and procedures are being carried out as they should and that they are still appropriate. Patient and carer feedback is sought regularly through our “compliments, comments and complaints” leaflet, through patient and carer questionnaires and by listening to patient and carer views through a range of supportive groups. During the last year we have been working with Clinical Commissioning Groups to pilot new ways of working which will enhance the quality of care for patients nearing the end of their life and those living with long term conditions. These pilots are subject to on-going monitoring and evaluation to assess the impact of these interventions and validate the quality of their delivery. Our regulators, the Care Quality Commission, have inspected our patient areas across all three sites and confirmed that they meet their demanding clinical standards. Our services are not simply about meeting standards and delivering high quality and excellence in all we do. They are about delivering holistic care and embracing people as individuals, providing care, improving their personal experience and ensuring dignity and privacy. I am responsible for the preparation of this report and its contents. To the best of my knowledge, the information reported in this Quality Account is accurate and a fair representation of the quality of the healthcare services provided by Saint Catherine’s Hospice, Scarborough. 1.1 Our Intent The hospice works under the banner of Your community, Your hospice, Our care Your community To take the lead in securing excellent end of life care for patients in our community. To work collaboratively with other healthcare providers to support integrated care for palliative and end of life care patients in our community. To enable patients to be cared for in the right place, at the right time for their needs. Your hospice To be a kite mark for quality and compassion wherever we work. To use our charitable endeavours to add value to statutory provision. To develop our volunteers and staff and support them in their roles. Our care To put patients at the centre of everything we do. To provide high quality specialist palliative care for those patients with complex needs. To support the provision of good end of life care and long term palliative care for patients with less complex needs. Part 2 – Measuring Quality in Detail Saint Catherine’s Hospice monitors the quality of care that is provided across the organisation via its Clinical Governance Committee. The importance of providing quality care is underlined by the membership of the committee which includes the organisations most senior clinicians, the Director of Patient Services and the Medical Director. The Clinical Governance Committee also has representatives from the Board and co-opted members who provide specialist input. On a day to day level the Senior Management Team support the development and improvement of services to ensure quality and to enable the organisation to meet the challenges within the health care economy of Scarborough, Whitby, Ryedale, Bridlington and Driffield. To support this approach we measure quality against nationally agreed areas which are shown below: - Patient safety - Clinical effectiveness - Patient experience Priority 1- Patient Safety Utilising SystmOne to improve consistency of risk assessment and communication across the wider team On admission risk factors for all patients are assessed utilising all patients SystmOne. Risk associated with pressure ulcers, mobility, falls and the use of bedrails are considered at admission and reviewed throughout the patients stay. The multi-disciplinary team have moved from departmental specific assessments to a shared tool which has improved consistency and communication between professions. All records are recorded on SystmOne so that all member of the team have access to the same information. Undertake audits of clinical services to ensure that the care delivered is safe and of a constant standard Saint Catherine’s Hospice undertook a number of audits to ensure that the care that we provide is both safe and consistent in quality. Audit of medical prescribing practices: The medical and nursing staff conduct a twice yearly audit of our prescribing and administration practices with formative feedback to individual clinicians and nursing teams. Audit of Advance Care Planning: We undertook an audit to ensure that ACP was accurately coded, the quality of the ACP documentation and the communication of the ACP to relevant health and social care professionals. Audit of Nurse Led Beds: An audit of patients transferred from Scarborough General Hospital to Saint Catherine’s Hospice Nurse Led End of Life Care Beds was undertaken. Detailed the numbers and clinical diagnoses of patients as well as average length of waiting time for bed, level of interventions required for patients post transfer and patient/relative feedback. Patient Safety Audit’s: In January 2014 we began to benchmark our safety data against other hospice. We compared our rates of falls, Pressure Ulcers and medication incidents with the other participating hospices Priority 2- Ensuing Clinical Effectiveness Utilising nationally recognised tools to identify the effectiveness of our services The Edmonton Symptom Assessment System (ESAS) was introduced in Scarborough Day Hospice in 2013 as a way of identifying the effect of attendance at day hospice on patients’ symptoms and well-being. 62 patients scored key criteria at the beginning of their attendance at day hospice and again after four weeks. The table below sets out the findings of the study and will be used as a benchmark. 35 30 25 20 15 10 5 0 44 pain 59 25 42 49 51 55 tirednes depressi nausea anxiety drowsy appetite s on 60 45 52 18 well being sob bowels other worse 22 25 13 14 18 20 21 18 14 21 better 16 27 10 20 25 22 25 30 24 20 same 5 7 3 10 8 4 7 8 5 8 We recognise that the tool is not ideal for assessing symptom burden and severity in palliative care patients because of the progressive nature of their illness. It did however introduce an objective measure of the impact of our clinical service which highlighted areas where we made a significant impact and other areas where we may need to focus in more depth for patients. Improving the quality of palliative care within care homes NHS Scarborough and Ryedale Clinical Commissioning Group has extended its funding of the Care Homes Project and as such we continued to develop our work with care homes to improve the quality of care for residents nearing the end of their lives. We aim to improve collaborative working between GP’s, hospitals, primary care teams to reduce the number of unnecessary admissions to hospital in the last stages of life, enabling residents to die in their ‘home’. We provide an in-house education programme for nursing and residential homes and work with the education department at the hospice to facilitate end of life care training. We also provide clinical support and advice for palliative care residents in care homes, to enhance the care already delivered by the care home, GP and community teams. In the last 12 months we have worked with 15 care homes and delivered 244 education sessions. In addition there have been 135 referrals to the Saint Catherine’s Hospice care home team and of those residents who specified a prefaced place of death as the care home 92% achieved this. Facilitating rapid discharge from an Acute Hospital for End of Life Care Saint Catherine’s Hospice was commissioned by NHS Scarborough and Ryedale Clinical Commissioning Group to open 4 Nurse Led End of Life Care Beds. The 12 month pilot project commenced on October 2013 The aim was to offer patients in Scarborough Hospital the option of receiving excellent end of life care in the hospice environment thus increasing the choice available to patients and carers at the end of life and reducing in-hospital mortality. In the last 5 months covered by the report there where 62 referrals to this project, with an average length of stay of 4 days. The average waiting time for a bed was 12 hours. The majority of patients referred to the hospice were not previously known to Specialist Palliative Care. Feedback from patients and relatives about this service has been uniformly positive. Priority 3- Patient Feedback Measuring quality through patient feedback In 2013/14 80 patients and 26 carers completed our feedback surveys. We found that 87% of patients and 91% of carers who returned a questionnaire rated the care, advice and support they received from the Hospice as very good. One of the Hospices key outcomes for patient care is the control of pain and symptoms. Of the patients who returned a questionnaire 87% reported that we have been very effective or effective in controlling pain and symptoms. Feedback from patients regarding the care received on the IPU was also very positive with 92% rated the care as “better” or “much better” than similar services 100% stated they were treated as individuals with respect for their dignity and privacy We also collected general feedback those using our day hospice services and found that: 75% patients stated we were “effective or very effective” in controlling pain and other symptoms 100 % of carers who answered the questionnaire stated they received sufficient support Within our Bereavement support service feedback was that: 99% of the clients who had completed a questionnaire found the support had helped and would recommend the service to others Saint Catherine’s Hospice participated in a national survey of bereaved relatives asking them to rate the care their family member received from the hospice service in a number of domains. 21 of 33 questionnaires were returned and the results were very positive with 90% of respondents rating the patients comfort as “very satisfactory” and 10% as “satisfactory” in the last days of life. As an organisation was also receive many thank you cards and comments on facebook and twitter each of which are reviewed by the Senior Management Team. The following comment provides a flavour of the responses we have received this year. “Our Mum was given the privacy, respect and dignity we sought for her final days. We are aware of how privileged it has been for her to be nursed in such a caring environment. This should be the same standard for all people irrespective of place” (Patient via survey feedback 2014) Part 3- Regulatory Requirements and Assurance from the Board The following are formal statements, under various headings that all providers of NHS healthcare services must include in their Quality Account, even though many of the statements are not directly applicable to us as a Specialist Palliative Care provider. Review of Services During 2013/14 Saint Catherine’s Hospice has provided for the NHS: In-Patient Care Daycare Services Community Services Care Home Services Lymphoedema services Bereavement support Out of hours Telephone help-line Rapid discharge from hospital to Hospice at End of Life Carers Support Out of Hours Phone Support What This Means Saint Catherine’s Hospice is(Mandatory funded through a combination of a grant from Participation In Clinical Audit Statement) the NHS and fundraising activity. The grant that is allocated by the Statuary bodies is £1,754,277 which represents approximately 27% of the hospice total income Participation in Clinical Audits During the year 2013/14 Saint Catherine’s Hospice participated in the following clinical audits or national confidential enquiries. Palliative Care Funding Review- collection of data regarding the resources provided by Saint Catherine’s Hospice in the provision of specialist palliative care in order to develop an evidence base for per-patient funding mechanism for palliative care. Association for Palliative Medicine Service evaluation- national survey of bereaved relatives views on the care their relative received from Saint Catherine’s Hospice in the last days of life What This Means Saint Catherine’s Hospice has participated in a number of National audit or National Confidential enquiries relating to specialist palliative care. Research In the year 2013/14 patients were recruited to participate in research approved by a research ethics committee. The research projects included The FAB Study (Fan, Activity and Breathlessness)- This is a phase II multi-site parallel arm feasibility randomised controlled non-blinded study, being run in collaboration with Australia. 60 participants with intractable breathlessness due to cardio-respiratory disease were randomised to one of three groups. Scarborough screened 19 participants between Feb-July 2013 and recruited 10, which was our target. Australia is still recruiting to this study, but we are closed to further recruits and awaiting study closure. Assessing Palliative Care needs in Parkinson’s Disease: Developing a needs assessment tool – clinimetric testing of the NAT-Parkinson’s Disease- This project is also on the NIHR Portfolio, sponsored by HYMS, and is being run by Dr. Ed Richfield. It involves clinical consultations with the patient/carer to complete the new NAT-Parkinsons Disease needs assessment tool. Our target of 50 recruits was achieved within the parameters of Sept 2013 – Feb 2014. IMPACCT (Improving the Management of Pain from Advanced Cancer in the Community)- This is a Health economics survey to establish health state utility values and health care preferences of patients with cancer pain. NIHR-funded, on the Portfolio and co-ordinated through the Institute of Health Studies at the University of Leeds, we have recruited 36 out of our projected 40 participants so far, having screened 51. Subcutaneous Furosemide in Heart Failure- This is an ongoing service development project, for which we are continually collecting data. The first round of audit data was published in 2011 and a follow up editorial was published in 2012. Haematology Study- Factors associated with place of care and place of death in patients with haematological malignancies. This project aims to provide an evidence base, identifying key areas to ensure that patients are cared for and die in their preferred place of care. The research will consist of abstraction of information from patient’s notes, qualitative interviews with patients, carers, haematology and palliative care practitioners as well as General Practitioners. Scarborough is a Patient Identification Centre for this study, which is being run by the Yorkshire & Humberside Haematology Network and will be ongoing. Pharmacovigilence Study- Saint Catherine’s Hospice is involved in the collection of data for an international pharmacovigilence study led by Prof David Currow’s Team in Australia. This is collating the impact of specific medications on palliative care populations and to date we have entered data on Haloperidol, Metoclopramide and Dexamethasone The MAP Project (Magnetoencephalography Appearances in breathless Patients)- This feasibility study aims to test the possibility of using MEG scanning to study brain activity in 20 individuals with chronic breathlessness. Consenting patients with lung or heart disease will have breathlessness induced by gentle leg exercise whilst seated in the MEG scanner. Patients complete all procedures during a single visit to the scanning centre (York neuro-imaging centre, York University). Scarborough is a Patient Identification Centre for this study – we have screened 3 patients since April 1st 2013, one of whom consented but proved ineligible at a later date. What This Means Saint Catherine’s Hospice has participated in a number of research projects relating to specialist palliative care. Use of the CQUIN Payment Framework The grant received by Saint Catherine’s Hospice was not conditional on achieving quality improvement and innovation goals through the Commissioning for Quality and Innovation payment framework (CQUINS). What This Means Saint Catherine’s Hospice is not eligible to participate in the CQUINS payment scheme. We do however produce activity figures for the Clinical Commissioning Group in respect of the grant that we receive. In the period 2013/14 our bed occupancy target was 70% and we achieved 68% Care Quality Commission (CQC) Saint Catherine’s Hospice is required to register with the Care Quality Commission and its current registration status is Independent Hospice for Adults. It is registered to provide the following regulated activities: • • • Transport services, triage and medical advice provided remotely Treatment of disease, disorder or injury Diagnostic and screening procedures Saint Catherine’s Hospice has the following conditions on registration: • The Registered Provider must not treat persons under eighteen years of age The CQC has not taken enforcement action against Saint Catherine’s Hospice during 2013/14. Saint Catherine’s Hospice has not participated in special reviews or investigations by the CQC during 2013/14. Saint Catherine’s Hospice was inspected by CQC on the 21st November 2013 and was found to be compliant with all standards and outcomes. What This Means Saint Catherine’s Hospice must register with the CQC the activities it wishes to carry out. Once registered the CQC periodically inspect Saint Catherine’s Hospice to ensure we are delivering safe and effective services. When we were last inspected we were found to be compliant with all standards and outcomes Data Quality Saint Catherine’s Hospice did not submit records during 2013/14 to the Secondary Uses Service for inclusion in the Hospital Episode Statistics which are included in the latest published data. What This Means Hospital Episode Statistics are collected for NHS organisations as a method of determining payment for services. Saint Catherine’s Hospice done not receive payments in this form and as such was not required to submit any records. Information Governance Toolkit Attainment Levels Saint Catherine’s Hospice Information Governance Assessment Report overall score for 2014 - 2015 is 66% and is graded Green (satisfactory), meaning that we achieved Attainment Level 2 or above on all requirements (Version 8 or after). The Information Quality and Records Management attainment levels assessed within the Information Governance Toolkit (IGT) provide an overall measure of the quality of data systems, standards and processes within an organisation. What This Means Saint Catherine’s Hospice completes the NHS Information Governance Toolkit to demonstrate the quality of data systems, standards and processes within an organisation. This provides assurance that we are handing personal and sensitive data in an appropriate way. Clinical Coding Error Rate Saint Catherine’s Hospice does not have a Clinical Coding Error Rate. What This Means Organisations that receive payment by results funding have to provide accurate coding for the work the carry out and must report on clinical coding errors. Saint Catherine’s Hospice is not eligible for this founding and as such did not submit data. What others say about us. The Primary Care Trust / Clinical Commissioning Group said the following about Saint Catherine’s Hospice: “St Catherine’s Hospice should be congratulated on their commitment to providing such a high quality, patient-centred service. We have always found them to be more than willing to work collaboratively with us and other health organisations, and the work we have undertaken jointly to provide care home link nurses is of particular note. “As the new lead commissioner of NHS services in the area, it is very encouraging to see one of our care providers perform so well in their CQC inspection and it clearly demonstrates their dedication to providing excellent care for the patients they serve. “I look forward to our continued collaboration.” Dr Phil Garnett Chair NHS Scarborough and Ryedale Clinical Commissioning Group What This Means The Lead commissioner of services that we provide for the NHS is very happy with the quality of our work and outcomes for patients and has indicated future collaboration on similar lines.