Contents Page number Introduction by Chief Executive 3 Who we are and what we do Our vision, mission and values Review of last year’s quality improvements National clinical audits Data Quality Research 4 5 6 6 6 Quality overview of services Inpatient unit Day Hospice Orchard centre Carers support Hospice at Home Community team Bereavement service Education 7 8 8 8 8 9 9 10 Quality markers Review of quality performance What patients and families say about the services at St Wilfrid’s Hospice User involvement What others say about St Wilfrid’s Hospice What our staff and volunteers say about the organisation Priorities for improvement for 2014/15 Quality improvement and innovation goals agreed by our commissioners The Board of Trustees commitment to quality Statements from local Healthwatch and Clinical Commissioning Group 2 10 12 14 15 16 18 19 19 19 Introduction by Chief Executive On behalf of myself and the Board of Trustees, I am delighted to introduce our Quality Account for the year April 2013 – March 2014. I hope that the document proves an interesting way of summarising and demonstrating our commitment to quality. St Wilfrid's Hospice Chichester, as a local charity has been providing high quality specialist palliative and end of life care to people in need since 1987. The majority of our patients are cared for at home - at any one time we care for over 200 people at home, in local nursing and care homes, in hospital and at the Hospice. We are not part of the NHS, although we work collaboratively with its services and we provide our care free of charge, relying on public donations to ensure as many people as possible receive our care. We receive a grant from the NHS which meets 14% of our annual costs. This report is designed to show actions we have taken over the last year to improve our services so that we continue to provide high quality and cost effective patient care. We thank all the staff and volunteers for their high quality work and commitment and hope that they are proud of our achievements detailed in the report. We are always looking for better ways of delivering our services and ways in which we can develop and improve; despite very high levels of satisfaction with our services there is always room to do more. We are committed to further development of our much needed services to meet the growing needs of those in our community who could benefit from our expert care. St Wilfrid's has a well-established and effective clinical governance function, incorporating a quality and audit programme, which acts as the driver for continuous improvement in the quality of patient care. The views, experiences and outcomes for patients and their families are paramount to quality improvement and are of great importance to us. Questionnaires, surveys and feedback cards are just some of the ways we listen. From this we are able to learn, develop and improve the services we provide. Thank you to the many and varied supporters of the vital work of the Hospice; without this support we would not be able to deliver our services which make such a significant difference to those in need of them. I am responsible for overseeing the preparation of this report and its contents. To the best of my knowledge, the information reported in this Quality Account is accurate and a fair representation of the quality of healthcare services provided by our Hospice. Thank you for your interest in the work of St Wilfrid's Hospice. Alison Moorey, Chief Executive 3 Who we are and what we do This section includes information that all providers must include in their Quality Account. (Some of the information does not directly apply to Specialist Palliative Care providers). The purpose of St Wilfrid’s Hospice is to relieve the suffering of people with cancer and other terminal conditions and support families, carers and friends including the provision of bereavement support. In May 2009 the Board of Trustees agreed St Wilfrid’s Hospice’s Vision, Mission and Values statement. Vision Mission Values Agreed statement St Wilfrid’s Hospice aspires to a time when all services work together to provide high quality palliative and end of life care to meet the needs of all in our community. Our mission, as a charity, is to provide high quality specialist palliative and end of life care to adults in our local community, complementing NHS and other services. People at the heart of care Excellence in all we do Close working with others Support for our staff and volunteers Independent and accountable Financially secure Communication and education Integral part of the local community Hospice services During 2013 -2014 St Wilfrid’s Hospice provided the following services to NHS patients and families: Inpatient care Day Hospice Hospice at Home Community Team, including Doctors, Clinical Nurse Specialists, Chaplaincy Psychosocial Team and Volunteers Physiotherapy and Occupational therapy Complementary therapy Support in local hospitals Bereavement service Education 4 St Wilfrid’s Hospice Audit Group regularly reviews feedback from patients, relatives, carers, staff and volunteers on the quality of care provided within all of these services for NHS patients. The Audit Group reports this feedback to the Governance sub-committee of the Board and relevant Heads of Department. St Wilfrid’s Hospice is funded through an NHS grant, fundraising and retail activity. The income generated from the NHS represented approximately 14% of the overall running costs of the Hospice 2013 -2014. The remaining income is generated through legacies, generous support from our local community, retail, fundraising and investments. Review of last year’s quality improvements (2013-2014) Improvement Priority 1: Introduce a third Consultant in Palliative Medicine with a specific education remit Following the Board’s agreement, a third Palliative Medicine Consultant was recruited in April 2014. This post takes a clinical lead with patients with Motor Neurone Disease, works closely with the local MND Association, the community multidisciplinary team and other external agencies to agree effective clinical guidelines. There is now more consultant time available for a timely response for complex palliative care issues over a 24 hour period. An increased presence at St Richard’s Hospital is now achievable as a direct consequence of this position. This post holder has an active part in our education department, participating with many sessions on our degree course, plans to deliver clinical updates for staff next year and contributes to SWH Education Strategy Group. Improvement Priority 2: Develop electronic End of Life Documentation Following the implementation of SystmOne electronic database, work was undertaken on an electronic version of the End of Life Documentation to be used by the Multidisciplinary Team. A steering group led by the Medical Director and in conjunction with senior nursing staff from the IPU and community team agreed a new format of document for the last few days of life. This new electronic document has an emphasis on good communication with patients and their families/carers. In addition to this, enhanced care plans were developed detailing the frequent individualised nursing care required for every patient in the last few days of life and care after death. 5 Extensive training was undertaken for all the multi-disciplinary team with very positive feedback from staff. Regular documentation audits will continue to be completed to monitor standards of documentation throughout the service. Improvement Priority 3: Develop enhanced support to local care homes As discussed at the Board Away Day in 2013 this proposal has been taken forward. In March 2014 a new position of Practice Educator was established to provide additional support to staff and residents in care and nursing homes. As a consequence the Practice Educator has introduced herself and communicated what she can offer to 78 generalist care homes in St Wilfrid’s catchment area. A new database has been established to back up this service. Working relationships have been established with other agencies and educators in order to ascertain what is already available and to provide extra choice to care home staff. A three day multi-disciplinary course for care home staff started in May 2014 with an emphasis on unnecessary admission avoidance at the end of life. By increasing knowledge and confidence, together with collaborative working, the aims of this course is to increase forward planning for care and develop skills so staff can help patients express their wishes and preferences including preferred place of care and death, thereby reducing hospital admissions that are unnecessary where possible. This project is being funded by the Clinical Commissioning Group. Additional work is underway to develop an end of life care education package for care homes and to deliver Dementia Friends awareness sessions for healthcare professionals and the community alike. Participation in clinical audits, National Confidential Enquiries For 2013-14 no national clinical audits and no national confidential enquiries covered NHS services relating to palliative care. St Wilfrid’s Hospice only provides palliative care and carries out internal clinical audits throughout the year as part of our service provision. Data Quality St Wilfrid’s Hospice did not submit the National Minimum Data Set for 2012-2013 and 2013-2014 due to difficulties extracting accurate information, whilst transferring to a new clinical electronic database system. We expect our new electronic database - SystmOne to facilitate this information more easily in the future. The Governance sub-committee of the Board will continue to review the data outputs in order to improve the quality of patient data reporting. 6 Research St Wilfrid’s Hospice has not participated in any national ethically approved research studies. However with the approval of the Board of Trustees and Management Team a member of the SWH Clinical Nurse Specialist team undertook a study exploring the impact on quality of life in people who were coping with chronic illness whilst homeless for her MSc dissertation. Research objectives: Identify those who were homeless and living with chronic illness within a locality Explore how they coped day to day Examine how these issues affected their quality of life Data was collected using one-to-one interviews with twelve homeless people living within a UK locality who had access to day centres for the homeless. Interview texts were transcribed and analysed to enable interpretation of meaning. Findings from this study provided in-depth data on participants’ chronic health issues, with some directly attributing worsening health to becoming homeless. Some perceived inadequate support from healthcare services as a contributory factor. Participants had experienced past abuse and relationship breakdown, issues that still affected them and their ability to cope. Many continued to struggle with the complexities of ill health and substance abuse, with a negative impact on quality of life. A number were found to be coping with daily life through the support of family, healthcare professionals and charity workers. Participants were found to be selective in the healthcare services they utilised, sometimes influenced by previous negative experiences with health care. This insightful and meaningful piece of research was presented at the RCN research conference in April 2014, SWH study days on homelessness and to internal staff and Board of Trustee members. This important piece of research has provided valuable insight for all healthcare professionals about the silent voice of the homeless. Quality overview of services Inpatient Unit The Inpatient Unit supports many patients and their families providing symptom control, end of life care and pre-planned respite breaks for carers. There is a doctor on-call 24 hours providing support to the inpatient team and our patients in the community. 7 Clinical Activity Inpatient admissions % of bed occupancy Ward discharges Non-cancer/non MND admissions 2013/2014 302 84% 125 27 2012/2013 304 78% 100 14 The numbers of non-cancer referrals have increased which is something we wish to continue and improve on. We now take ‘self –referrals’ i.e. patient/family/carer phone asking for referral to our services. Day Hospice The Day Hospice continues to support patients and their carers two days a week. The staff provide holistic care and interventions to address physical, psychological, spiritual and social symptoms. Patients have access to other members of the multidisciplinary team if required. Complementary therapies, including relaxation and mindfulness, and are provided by volunteers. There are opportunities to meet others in similar circumstances, enjoy structured activities or relax in a supportive calm environment. Orchard Centre The Orchard Centre and cafe is open every Wednesday allowing patients and their family/carers to drop-in for various activities and clinics with members of the multidisciplinary team. This initiative often serves as a gentle introduction to the other services the Hospice can provide. Feedback from patients and carers is sought to continually review and improve the service we offer. Orchard Centre Activity Total patient attendees 2013/2014 837 2012/2013 782 Carers Support On the last Wednesday of every month we work in partnership with Carers Support West Sussex and Carers Health Team Sussex Community NHS to deliver an information session to carers. The aim is to offer information and support to all those caring for someone under the care of the Hospice. Hospice at Home The Hospice at Home (H@H) service operates 24 hours a day, 7 days a week and is involved in the last few days of life or in response to a palliative care crisis. H@H offers patients care at home, including personal and emotional nursing care, support 8 with symptom control and support for carers and their families. This often facilitates patients’ preferences to remain at home in their final days. A rapid response service is also available, with the aim of delivering hands-on care within three hours of the request, whenever resources allow. The service works collaboratively with all other health, social care and voluntary service providers as required. The numbers of referrals made to Hospice at Home have increased as the service develops. Clinical activity No. referrals to H@H Deaths at home with H@H involvement % Patients that achieved their preferred place of death (where known) 2013/2014 233 87 2012/2013 225 99 97% 86% An impressive proportion of place-of-death preferences were achieved. Of 78 people who died, 76 achieved their preferred place of death with two patients who did not, one patient was too unwell to travel and one patient died at home with H@H support. Community Team The number of patients supported by the Community Team continues to increase. They work in close association with the patient’s General Practitioner and the Community Nursing team. The majority of the ten Clinical Nurse Specialists are independent nurse prescribers, providing symptom control, advance care planning, psychological care and bereavement support at the patient’s home or in outpatient clinics. Clinical activity New patients seen 2013/2014 Comparative data not available 51% % of deaths at home or a care home 2012/2013 617 45% One of our key objectives for 2013-2014 was to support patients who wish to die at home; it is excellent that a greater number of patients have been able to achieve this with our support. Work is ongoing to improve the information derived from the SystmOne database. This is proving to be challenging particularly where comprehensive patient data not always entered to protocol. This will be addressed by new dedicated staff improving at the quality of data entry and working further on data interrogation. 9 Bereavement service Bereavement care is co-ordinated by the Psychosocial Team, working with the Chaplains and a team of 29 Hospice Visitors. The Hospice Visitors are a team of volunteers who attended an in house training course and receive regular supervision from the Psychosocial Team. Relatives and friends of people who have died under the care of the Hospice (whether they have died in the Hospice, the hospital, at home or in a nursing home) receive a letter and booklet approximately four weeks after death. This explains the support that is available and who to contact if they would like support. This information is sent to every person the patient has identified as significant to them. Approximately two weeks after this relatives and friends are called to see if they have received the information and whether they feel they would like some support. The Bereavement Service offers one to one counselling or emotional support, family group therapy and three bereavement groups. Safe Haven - a group for people who have recently been bereaved Open House - a drop-in group which gives people the opportunity to meet others in a similar situation to exchange information and coping strategies. Support is available from staff for those who wish to talk on an individual basis or feel they need specialised support Walk and Talk Group - these are guided walks for bereaved relatives under the care of the Hospice. The one to two mile walks are on easy going flat surfaces beginning and end at the same place. The Psychosocial Team also supports children who are facing the death of someone significant in their lives. Education The education department of SWH has been very active since the offset and for more than a decade has delivered university accredited courses alongside a selection of other longitudinal courses and study days. The courses it offers relate to palliative and end of life care and complementary therapies, latterly it has offered courses in mindfulness open to the public and runs regular dementia awareness sessions. There are two permanent lecturers and two education assistants and the department is very versed in the delivery of university accredited modules, marking and exam board preparation. The Board of Trustees and Management Team see the education department as a core extension of the hospices in reach into the community. The vision and values of the education department echo those of the Hospice itself. 10 Quality markers Review of quality performance We have chosen to measure our performance against the following metrics: Indicator Complaints Total number of formal clinical complaints Total number of formal non-clinical complaints Number resolved satisfactorily Patient safety incidents Number of serious patient safety incidents Number of patient falls on IPU Patient safety incidents (infection) Number of patients known to become infected with MRSA whilst on the Inpatient Unit Number of patients known to become infected with C.difficile whilst on the Inpatient Unit 2013/2014 2012/2013 3 6 1 0 9 1 0 52 0 37 0 0 0 1 Formal complaints are uncommon but can provide useful insights into how services are perceived. As a result of complaints, the inpatient falls policy is being reviewed and ward sister attendance on consultant ward rounds is now in place. Following comments about clutter and an empty bed being stored in the highly visible glass corridor to the Day Hospice, this area has been tidied up and provided with permanent furniture to prevent further accumulation of clutter. The increased number of patient falls is being looked into and though the overall number of patient falls is higher than the previous year, the number of falls resulting in injury is significantly less The Governance Committee carried out a formal review of the recommendations made in the Francis Report published in response to the failings of the Mid Staffordshire NHS Trust. The committee was satisfied that the required processes and actions are in place to assure the Trustees of the safety and quality of services. Clinical Audits 2013 – 2014 To ensure that we are continually meeting standards and providing a consistently high quality service, St Wilfrid’s has an audit programme in place. The programme allows us to monitor the quality of service in a systematic way, identifying areas for audit in the coming year. It creates a framework where we can review this information and make improvements where needed. Quarterly Governance meetings 11 provide a forum to monitor quality of care and discuss audit and quality evaluation results. Recommendations are made and action plans developed. A sample of clinical audits completed at St Wilfrid’s Hospice 2013-2014: Audit Findings, recommendations and actions Infection Control Inpatient Unit January 2014 Overall compliance 97%. Results to be fed back to appropriate departments. Recommendations included ensuring plant leaves in Hospice are clean and removing dust behind desks. Repeat audit in 12 months. Lone Worker Hospice January 2014 Mouth Care October 2013 Overall compliance 100%. The audit trail evidenced all Lone Working staff were following the correct procedure. Ward Discharge June 2013 Audit score 84%. The audit analysed whether ward discharges were achieved in a timely manner without avoidable delays and if delays did occur, what reasons were identified. Most discharges happened within two weeks of the discharge decision being made, which met the standard required. Documentation Audit December 2013 Overall compliance 62%.The Hospice implemented a new computerised system and therefore continued support and education is required. Repeat audit due July 2014. CNS Prescribing Audit January 2014 Overall compliance 95%. This audit demonstrated the prescribing CNSs were following the criteria for completing prescriptions correctly and ensured the information was available for the GP within 48 hours. All patients had a mouth care plan and the right equipment for their needs. This was an improvement from the last audit in April 2013. Results reported to nursing staff. The Hospice has an Audit Action Log to ensure recommendations from all the audits undertaken at St Wilfrid’s Hospice have been carried out and monitors when a repeat audit is required. The Hospice has an Audit schedule planned for each year; this is planned by the Audit group. On some occasions an audit may need to be repeated if and when a problem is identified. 12 What patients and families say about the services they receive at St Wilfrid’s Hospice. The views and experiences of patients and their families are important to the Hospice and enable us to look at how we can learn, develop and improve the services we provide. The Hospice undertakes a series of questionnaires, surveys and carers groups on a regular basis as detailed below: Inpatient Survey The Inpatient Survey is on-going throughout the year; volunteers are involved with giving out and collecting the surveys to patients. Feedback has been extremely positive. A sample of results and comments are as follows from the last two quarters: Question AugOct 2013 Do the staff involved in your care explain what they are doing? Do you have confidence in the staff who are caring for you? Do you feel the staff make an effort to meet your individual needs and wishes? Do you feel you are treated with respect? Would you know what to do if you were dissatisfied about something? Has your admission to the Hospice been helpful so far? Yes 100% Nov 2013Jan 2014 Yes 100% 100% 100% 90% 100% 10% 95% 100% 5% 62% 85% 5% 95% 92% 5% Not answered There has been improvement in the score around knowing what to do if dissatisfied. The nursing team continues to ensure that an information folder is accessible in each patient’s room and point out the relevant paragraph on their admission. Comments from the Inpatient Survey (August 2013 – January 2014) “It’s personal and you can tell the staff do care.” “Always treated with respect and given a name.” “Level of care extremely impressive.” “Given me peace and quiet and time for reflection.” 13 Trustee Visit In April 2014, one of SWH Trustees visited the Inpatient Unit to gain an insight into ward routines including mealtimes and the nursing handover. The Trustee also observed how the team worked together, communicated between staff, volunteers and patients, and observed the general cleanliness of the ward environment. The Trustee’s report was presented to the Board of Trustees Governance Committee and distributed amongst the staff. The Trustee was impressed by the presentation of the food and the positive comments by a patient ‘the meals are small but I can always ask for more’ and ‘the smoothies are wonderful’. It was noted that there was ‘some concern that the meals may not be served quickly enough’ but observed members of staff coming to help to distribute food. At the nursing handover it was observed that ‘everyone was keeping each other informed’ and in particular ‘heartfelt concern for patients and empathy for their needs’. Also, many examples of good documentation were noted. The Trustee also spoke to a couple of volunteers on duty who commented that they felt ‘welcome’ and ‘cared for’ by staff. The Trustee mentioned one room ‘looking homely’ and ‘a bit cluttered’ but observed that this was due to patient choice. Feedback from people who have received bereavement support: Comments from bereavement group attendees “It helps to know I am not alone, knowing others feel the same helps” “It’s a safe place – helps me to cope with the rest of the week” “I have made new friends here, ones that understand how I feel” Comments from people having one-to-one support “I thought I was going mad, no one else would listen. I got your leaflet and knew what I was feeling was ok. I rang and made an appointment to see someone.” “I didn’t know what to do or who I was, I was lost, you helped me work things out in my mind.” “I was thinking about all the people who had died in my family, it was all too much. I was surprised how much better I felt after attending.” 14 User involvement SWH continues to take account of and act on the views of its users as described below: The inpatient questionnaire showed a very high level of satisfaction both in scored items and free-text comments. Following requests from patients and families, a small table has been provided in the sitting area suitable for doing puzzles, playing board games or to take meals at instead of in patient rooms. A request for small fruit bowls for patients’ bed side tables has been complied with. A patient reported difficulty adjusting the curtains in his room. A specially procured wand was tried but a better solution was changing the style of curtain track. Following previous comments about the need for better shading from sunlight in some patient rooms, electrically-operated awnings have been installed. A complaint about the noise of the washing machines at night has been resolved by increased awareness of the need to keep the washing room door closed. A carer was unable to attend to have a back massage in office hours. It was arranged for the therapist to stay on after the normal end of the clinic so that the carer could have a treatment. She wrote subsequently: “Thank you for arranging a late appointment for me after work, as this enabled me to have the treatment.” What others say about St Wilfrid’s Hospice St Wilfrid’s Hospice is required to register with the Care Quality Commission, the regulatory body that ensures that we meet our legal obligation in all aspects of care. Our last unannounced routine inspection was in October 2013; the Care Quality Commission inspector looked at the treatment records, observed how people were being cared for, talked to staff, reviewed information from stakeholders and talked to people who use our services. The particular areas assessed within the Essential Standards of Quality and Safety document were: Care and welfare of the people who use the services Meeting nutritional needs Staffing Complaints Records The Care Quality Commission Inspection Report confirmed all the above standards were met. The inspector looked at documents and patient records and observed the care being provided to people. They wrote: “We saw very good care with real attention to detail and respect for people’s wishes.” All the staff the inspector spoke 15 to were very happy in their work and described ‘the joy and privilege of having the time, resources and support to care for people properly’. Patients spoke about the food being ‘good and they make it easy for me to eat. I need easily digested food and they can’t do enough for me’. In the report it says: “There are enough qualified, skilled and experienced staff to meet people’s needs; we spoke to one person who said: ‘they seldom have to press the bell as there were so many staff or volunteers present that someone was always watching and waiting to help’. The inspector wrote: “People are made aware of the complaints system because it is displayed and accessible to everyone using the Hospice. One person said: “They are so good at sorting things out as soon as you mention something.” The inspector was shown records of people being cared for and commented: “The records were very comprehensive and contained all the information to be able to provide appropriate care to each person.” A copy of this report will shortly be available on St Wilfrid’s Hospice website. What our staff and volunteers say about the organisation Our last staff survey was undertaken during June and July 2013. The survey was run by Birdsong Charity Consulting, on behalf of Help The Hospices. Overall the results were very positive, with a very small number of negative comments relating to aspects of management. To ensure all staff were given the opportunity to comment and help identify improvement, the following plan was undertaken: The results were made available firstly to the senior staff group for comments or feedback the results were then available to all staff and the staff forum who were asked to discuss and make comments and suggestions presentation of the results was made to HR committee of the Board the issues identified were formulated in an action plan which was reviewed throughout the year To the question? If a friend or relative needed treatment I would be happy with the standard of care provided by this organisation I understand what this charity wants to achieve as an organisation I enjoy working with the people in this charity 16 Yes 100% 98% 98% Q. What is the best thing about working for your charity? Providing a very worthwhile service for a good cause. People focus – patients, staff and volunteers. Working in a good team, friendly atmosphere with good leadership. The work we achieve in serving our community – we really do make a difference. Source: Birdsong Hospice Staff survey 2013 As a consequence of issues raised and the comments and feedback received from the staff the following actions have been undertaken: Board and Management Team to discuss options to resolve issues related to space/facilities and parking. Line managers to lead the process of succession planning for their department. It was noted that this will remain an issue while low turnover continues. Format of the senior staff group reviewed. Clinical strategy group will involve staff regarding future developments Staff have been reminded there is a process to follow to request changes to work hours and patterns. Line manager training implemented for newly appointed and current line managers. It was agreed to repeat the same survey after two years and monitor informal feedback from staff forum and senior staff group in the meantime. Staff turnover ( including Retail) Staff leaving (including retirement) Jan –Dec 2013 14.6% (18.52 FTE) Volunteer Annual Review Our last survey of our Volunteers was undertaken in December 2013, (excluding shop volunteers). Out of 263 volunteers, 133 surveys were returned (51% return rate). 17 Jan – Dec 2012 7.2% (9.19 FTE) A sample of the feedback received is as follows: Questions Are you satisfied with your current role? Is the support and training offered adequate? Do you feel valued by members of staff at the Hospice? Yes 131 133 133 A couple of volunteers were looking for a change in volunteer role. The Volunteer Service Leader discussed this with the individuals concerned and now the volunteers are in patient-facing roles and feel their experience as a volunteer is more fulfilled. Communication has greatly improved between the Hospice and volunteers over the past year via the monthly publication produced by the Volunteer Team called ‘Vista’, plus the introduction of the Volunteer Forum which volunteers feel gives them a true voice. In October 2013 we have implemented three new volunteer roles on the Inpatient Unit – Meet & Greet, Patient Companion and Mealtime Assistant which have proven to be of great support to the nursing team and further recruitment and training will now take place during summer 2014. What volunteers enjoy most about working at St Wilfrid’s “Carrying out my duties on the wards and knowing that in some small or large way, it is helping the patients, their relatives and the ward staff.” “Contributing something worthwhile – in my case driving Hospice minibus Being able to use my complementary therapy skills within the Hospice Being part of a wider community.” “The staff are incredibly supportive of volunteers and the patients so appreciative of your time.” “Apart from my love of the flowers, I enjoy the cheerfulness of the staff and seeing how well the patients are looked after.” “I feel privileged to work in such a wonderful, caring Hospice.” 18 Priorities for improvement for 2014 – 2015 Future Planning Priority 1: Development of Palliative Day Services, Following a conference for Day Care Leaders and an awareness of an increased number of patients living longer with complex co-morbidities in our community, a working group will be set up to develop palliative day services run by St Wilfrid’s Hospice(SWH). Action required: Process to be led by Day Hospice Team Leader and Palliative Medicine Consultant Recruit a part-time staff nurse Agree referral criteria for new Supportive Care Clinics Work in collaboration with existing clinical teams Create individualised and group support programmes Monitor impact of new service Gain patient and user feedback Future Planning Priority 2: Joint funding for End of Life Care Project Manager position within the Coastal West Sussex Commissioning Group As from 1st April 2013 the Coastal West Sussex Commissioning Group (CCG) assumed its full responsibilities under the changes in the structure of the NHS. Following an analysis of end of life care by the CCG and based on sound working relationships, a two year part-time Life Care Project Manager position has been jointly funded by the CCG, St Barnabas and St Wilfrid’s Hospices. The aim of this post is to improve end of life care in the wider community and establish closer working with the CCG, demonstrating commitment from both hospices to benefit the community as a whole. . Future Planning Priority 3: Enhancing dementia awareness In support of an Alzheimer’s Society initiative (funded by the Cabinet Office and Department of Health) the education department at SWH plan to provide opportunities for the general public to become a ‘Dementia Friend’. These sessions are facilitated by three staff and two volunteers from SWH who have trained to be Dementia Champions. The aim of the initiative is ‘to create dementia-friendly communities and improve everyone’s understanding of the needs of people with dementia and how we can help’. As a consequence of this initiative, all staff at SWH will have the opportunity to become a ‘Dementia Friend’ as part of this year’s inhouse training. 19 Quality improvement and innovation goals agreed by our commissioners St Wilfrid’s Hospice NHS income in 2013-2014 was not conditional on achieving quality improvement and innovation goals through the commissioning for quality and innovation payment framework. The Board of Trustees commitment to quality The Board are fully committed and supportive of the provision of a high quality clinical service which they place at the heart of all decisions they make about the Hospice and its strategic development. The Hospice has a well-established governance structure, with members of the Board having an active role in ensuring that the Hospice provides a high quality service. The Board of Trustees meets formally every other month and in the intervening months receives updates and presentations from clinical and other staff to enhance their understanding and awareness of our services. The Management Team ensure that the Board are kept informed of all relevant information with regard to clinical services. All the above ensure that the Board have a ‘real feel’ for the level of care provided. The Board are confident that the care and treatment of patients is safe, cost effective and of a high standard. Statements from local Healthwatch and Clinical Commissioning Group Healthwatch West Sussex have not been able to prepare a comment on this Quality Account report and we have sent the document to the Coastal West Sussex Clinical Commissioning Group but have not received any comment. 20