Quality Account 2013/14 Page 2 of 58 Summary Sussex Community NHS Trust (SCT) is the main provider of community NHS healthcare across Brighton & Hove and West Sussex, and the largest community healthcare provider in the South of England strategic health authority that stretches from Cornwall to Kent. Our expert teams provide essential medical, nursing and therapeutic care to adults, children and families in clinics, in their own homes, or as inpatients in our Community Hospitals. From our health visitors looking after new born babies to our community practitioners (nurses and therapists) caring for the frail elderly, we look after some of the most vulnerable people in our communities. Around 1 million people live in the area we serve, and it is very likely that most of them will come into contact with our services in some way: as a patient, a carer or relative of a patient, or through a link with one of our staff members or volunteers. In this way what we do helps form the bedrock of the NHS, and we provide care that truly spans from ‘cradle to grave’. How we did last year: 83% of our services conducted a patient experience survey. We received 204 complaints and 2,165 compliments. We retained our status as a ‘Two Ticks’ disability employer during 2013/14. Our Midhurst Macmillan specialist palliative care service was cited by NHS England as an example of transformational practice. A palliative care partnership in Brighton & Hove was established bringing together our specialist palliative care team in the city and the Martlets Hospice. Our physiotherapy teams in Crawley and Horsham have established a new service with our local Clinical Commissioning Groups (CCGs), called the Functional Restoration Programme (FRP), helping people with chronic pain. Over the past year our Falls Prevention team has worked with more than 50 care homes in Brighton & Hove to support and train staff to prevent falls amongst their residents. A new Employee Assistance Programme has been put in place, which provides counselling and a range of advice services for staff, available 24:7. We promoted NHS Health Checks to staff and made them readily available through our Prevention Assessment team. We maintained high levels of participation in supervision and increased the proportion of teams demonstrating 100% compliance. We reviewed ourselves against the recommendations of the Francis Report with an action plan presented to, and being monitored by, the Quality Committee. We continued our progress to achieving NHS Foundation Trust status. Things we would like to do better next year: Reduce the number of incidents resulting in harm to patients. Reduce the incidence (still further) of all avoidable pressure damage. Improve pressure damage rates. Increase the number of services conducting a patient experience survey. Reduce the numbers of staff reporting they experienced feeling unwell due to stress. Reduce the numbers of staff experiencing bullying, harassment and abuse from patients, relatives or the public. Reduce the rate of staff sickness absence. Quality Account 2013/14 Page 3 of 58 About the Trust Sussex Community NHS Trust (SCT) became an NHS Trust in October 2010 and plans to achieve NHS Foundation Trust status in 2015. We work to meet the diverse needs of our population of around 1 million people across West Sussex and Brighton & Hove, providing high quality medical, nursing and therapeutic care to up to 8,000 patients a day. We have around 4,400 staff and we are one of the largest community NHS Trusts in the country. We have a unique ability to provide care in our patient’s own homes and this puts us in a strong position to prevent ill health, and work with our patients, their carers, other providers and commissioners to develop innovative and responsive services that truly meet the health and social care needs of our local population and beyond. What the Trust stands for Our vision is to deliver ‘Excellent care at the heart of the community’. To deliver this vision we have three strategic objectives: We will provide excellent, compassionate care to people in or close to their homes so that they can lead healthy and independent lives. Our services will be shaped by our users, partners and staff and personalised for the individual and their specific circumstances. We will be a socially responsible, strong and sustainable business led by excellent staff. Our patients can expect to be cared for by staff who embrace our core values: compassionate care, working together, achieving ambitions and delivering excellence. Our partners can be confident in our performance and in our commitment to develop services, consult and involve them in how we grow and be business-like in our relationships with them. The goals within this Quality Account align with the new CQC inspection model for Community Providers, which is that we are providing services that are safe, effective, caring, responsive and well led. The Trust serves the populations of the West Sussex and Brighton & Hove commissioning localities, which comprise: *Coastal West Sussex CCG, covering Adur, Arun, Chanctonbury, Chichester, Regis, and Worthing, 54 GP surgeries and more than 482,100 patients. *Mid Sussex & Horsham CCG, covering Burgess Hill, East Grinstead, Haywards Heath, Horsham and the surrounding area, 23 GP practices and approximately 225,000 patients. *Crawley CCG, covering Crawley and the surrounding area, 13 GP practices and more than 120,000 patients. *Brighton & Hove CCG, 47 GP practices and approximately 300,000 patients. Patients and service users outside of these areas, including East Sussex, also use our services. *Information taken from CCG’s websites, accessed 26 June 2014. Quality Account 2013/14 Page 4 of 58 Contents Summary 2 Contents 4 Introduction 6 Part 1 - Chief Executive and Chair Statement 7 Part 2 - Looking Ahead 9 2.1 Priorities for Improvement 2014/15 11 2.2 Statements of Assurance from the Board 13 2.3 Clinical Audit and Confidential Enquiries 13 2.4 Trust-Wide Audits 14 2.5 Local Clinical Audits 15 2.6 Participation in Research 18 2.7 Commissioning for Quality and Innovation (CQUIN) Framework 19 2.8 Statements from the CQC 19 2.9 Data Quality 20 2.10 NHS Number and General Medical Practice Code Validity 22 2.11 Information Governance Toolkit Attainment Levels 22 2.12 Clinical Coding Error Rate 22 2.13 Incidents and Patient Safety 22 2.14 Environmental Impact 24 2.15 Estates 24 2.16 The Robert Francis Inquiry 26 2.17 Cultural Enquiry 26 2.18 Staffing Levels 26 2.19 Becoming an NHS Foundation Trust 27 2.20 Working with Patient Representatives 28 Part 3 - Looking Back 30 3.1 A Review of our Priorities for Quality Improvement in 2012/13 30 3.2 Additional Achievements in 2013/14 35 3.3 Complaints 36 3.4 Compliments 38 3.5 Equality & Diversity 38 3.6 Volunteers 38 Quality Account 2013/14 Page 5 of 58 3.7 Safe Care 39 3.8 Patient Centred Care 43 3.9 Staff Care 45 4 Who did we involve? 47 5 Statements provided by stakeholders 48 6 Conclusion 53 7 Glossary of Terms 54 8 Feedback 58 Quality Account 2013/14 Page 6 of 58 Introduction What is a Quality Account? At the heart of all we do is our commitment to provide high quality personalised patient care that meets the needs and expectations of some of the most vulnerable people in our communities. Our Quality Account provides you with details of how we will achieve this commitment this year and how far we have fulfilled our achievements set last year. We publish our Quality Account every year and make this available to the public via the NHS Choices website and our own website. Copies are also available in different formats and in different community languages on request. Our Quality Account 2013/14 seeks to assure our commissioners, patients and the public we serve that we are regularly scrutinising all our services, concentrating on those that need the most attention. Quality Accounts are both backward and forward-looking - they state where we are, and where we plan to go. They enable us to reflect on progress against the priorities we set in previous year’s accounts, and provide information regarding the quality of our services, explaining both what we are doing well and where improvement is needed. Importantly, they also enable us to look forward, explaining what we have identified as our priorities for improvement over the coming year, and how we will achieve and measure these. As Quality Accounts are annual reports, you should expect to see continuity between our accounts as time progresses. We want you to be confident that our Quality Account is accurate, balanced and fair. So we have asked our partners to comment on how far we have achieved this and include their feedback at the back of the report. We welcome your comments on what you read and on any other aspect of our work. In particular, please feel free to challenge us if you think we don’t measure up to the standards we set ourselves. Quality Account 2013/14 Page 7 of 58 Part 1 - Chief Executive and Chair Statement Our commitment to deliver quality care in line with our vision of excellent care at the heart of the community is driven by the simple fact that it’s the right thing to do. We do this within a tough and fast-moving environment where we face evergrowing demand for our services and ever-greater pressure on the finances. We do this as well within the context of a debate that talks increasingly about change, innovation Paula Head Sue Sjuve and transformation. As Simon Stevens said as he Chief Executive Chair started his new job as the chief executive of NHS England in April 2014, “An ageing population with more chronic health conditions, but with new opportunities to live as independently as possible, means we’re going to have to radically transform how care is delivered outside hospitals.” This is why we are working in ever closer partnership with our social care partners, Brighton & Hove City Council and West Sussex County Council. It is our intention that people who use our services should not be aware of where our provision ends and someone else’s starts – they should just feel well cared for and supported. We provide a full list of our services via the services tab on the homepage of our website at www.sussexcommunity.nhs.uk/. Excellent care is at the heart of everything we do, and in April 2014 we are registered with the Care Quality Commission (CQC) without conditions. In October 2013, the CQC carried out an unannounced inspection at our Kleinwort Centre in Haywards Heath and assessed us as demonstrating compliance in all areas. Over the past year, we have achieved much that demonstrates our commitment to high quality, safe care. This includes a full response to the Francis Report, with good progress against our action plans, and the achievement of our quality objectives in areas such as Proactive Care, End of Life Care and Infection, Prevention and Control. We have been working hard to further our understanding of how patients experience our services, and in addition to the patient stories and feedback that we hear at our monthly board meetings, we have: Introduced the friends and family test to all our bedded units and urgent care centres. Revised and re-launched our director insight and visibility visits where members of the Trust board visit services and talk with patients and carers about their experiences. Continued with the development of patient involvement in some of our board committees, such as the Charitable Funds Committee and the Patient Experience Group. Made improvements to referral pathways and patient information as the result of the patient experience work As well as reviewing our achievements over the last year, this account sets out our priorities for improving patient experience, staff experience and collaborating with other providers to ensure the continued delivery of high quality care during 2014/15. We hope you will agree that our Quality Account provides many examples of where we are already providing high quality care. We are confident that during 2014/15, our staff and volunteers will work together with our patients, partners and commissioners to ensure continuous improvement across all services. Quality Account 2013/14 Page 8 of 58 On behalf of the trust board, we would like to thank everyone who has contributed to what has been a successful year improving quality across all services. This account highlights the pride and commitment of our staff throughout the organisation to delivering excellent care at every care encounter for the people who use our services. We confirm, on behalf of the trust board that to the best of our knowledge and belief, the information contained in this Quality Account is accurate and represents our performance in 2013/14, together with our priorities for 2014/15. Quality Account 2013/14 Page 9 of 58 Part 2 - Looking Ahead Our Priorities for Quality Improvement in 2014/15 To make certain our care is excellent we must ensure that the three themes of quality care are provided in every encounter we have with our patients. The three themes are safe care, effective care and patient-centred care. These three quality themes are embedded in our Clinical Care Strategy and our Quality Account and form the basis of our adult integrated care and support, children’s integrated care and support, specialist community and wellbeing organisational design. The priorities we have set for the future year are organised around these three core elements of quality: Safe Care We subscribe to the outcomes of the Berwick review (2013) into improving patient safety: Place the quality of patient care, especially patient safety, above all other aims. Engage, empower, and hear patients and carers at all times. Foster whole-heartedly the growth and development of all staff, including their ability and support to improve the processes in which they work. Embrace transparency unequivocally and everywhere, in the service of accountability, trust and the growth of knowledge. Effective Care We are committed to improving our understanding of treatment options and success rates, including possible complications of treatments and measures of clinical improvement. We have systems and processes in place to ensure compliance with NICE guidelines and to identify and incorporate into practice the latest technological and research advances in patient care. Our framework includes the sign-off of each piece of guidance by the Medical Director. This process ensures applicability of the guideline and allows us to identify a lead to facilitate the effective implementation of new guidelines and guidance into clinical practice. Implementation is overseen through regular reporting to the clinical effectiveness committee. We are developing our extensive research programme to include innovation alongside our work on technological advances in community care (reported as the 7th most successful community trust research programme in England, Guardian, July 2013). We will develop a community research institute in partnership with local universities and teaching hospitals. Quality Account 2013/14 Page 10 of 58 Our clinical governance framework includes the trust-wide clinical governance group, our medicines safety & governance group, our research, development and innovations group and service level clinical governance groups. The local clinical governance groups ensure implementation of clinical effectiveness priorities. We carry out robust internal governance assessments across the Trust. We will also continue to work through a number of channels with patients and carers, commissioners and the public in order to assure them of the quality of our services and to demonstrate our progress in securing clinical improvements. Patient Centred Care SCT measures the success of patient-centred care through assessing patient and carer experience. We expect our patients and carers to receive high quality care and be treated with dignity and respect during every care experience. Our patients are at the heart of all we do and we ensure that their voice informs all practice from both individual patient interactions to strategic decisions of the Trust board. We will involve our patients in their care on many different levels. In each interaction with patients, we will ensure that their ideas and expectations are heard and acted upon. At service level, we will involve patients in the future direction of the service via patient participation groups and consultations. We will involve patients at Trust level through their attendance at board meetings and their involvement as members of our future foundation trust. We receive compliments and complaints from service users. We want to be proactive and seek out how patients feel about the service we are delivering and work on their responses to improve the quality of care they receive. Patient feedback will influence the way we develop services. It will help us identify services that require support and development and areas where we need to improve. Patient feedback will also be used to identify areas of good practice and acknowledge the efforts of staff who deliver excellent patient care. We firmly believe that our patients should receive the ‘6 C’s’ when being cared for by our staff as described in the national Compassion in Practice programme. The 6 C’s are: Care Compassion Competence Communication Courage Commitment We have decided to include a 7th ‘C’ for consistency of care across our services. These elements also reflect the new CQC inspection model for community services, which aims to ensure any care provided is safe, effective, caring, responsive and well led. Quality Account 2013/14 2.1 Page 11 of 58 Priorities for Improvement 2014/15 Following national evidence and local data collection, e.g. from incidents, complaints, staff, stakeholders and service feedback, the following quality improvement priorities have been agreed. Safe Care Improvement Priority Area Expected Outcomes How will we do it? Falls To reduce the number of Extending the Falls Bundle work; benchmarking patients who fall whilst in community hospitals audit data; review of our care by 10%. community assessment for falls risk and review of compliance with updated NICE Guidance. Medication Incidents For the number of medication incidents reported to plateau, or continue to increase demonstrating an open culture of reporting by staff. For the proportion (%) of medication incidents assessed as causing harm to be lower than the previous year. Encourage reporting through internal mandatory training courses for staff. Discuss, shared learning & improvements made locally from medication incidents & throughout the Trust’s governance structure. Communicate with staff using the Trust’s communication channels. Review medication incidents at organisational level; identify learning & improvements via the Trust’s Medicines Safety & Governance Group. Produce medication incident reports every 6 months. Continue to improve the Trust’s incident reporting system and to review, audit and improve medicines processes and training. HCAI For there to be no incidents of preventable transmission of healthcare acquired infections (HCAIs). Mandatory training undertaken by all clinical staff. Hand hygiene audits undertaken. Any incidents investigated and the learning shared. A C.difficile reduction action plan is in place. Never Events For there to be no ‘Never Events’. Through continuous staff training, appraisals, staff safety awareness, newsletters and regular patient safety messages cascaded through team talk – SCT’s team briefing system. VTE For no in-patient in the care of SCT services to develop a Venous Thromboembolism (VTE). A VTE risk assessment will be completed on admission for all in-patients, as appropriate. In-patients at risk of developing a VTE will receive the appropriate prophylaxis. A root cause analysis investigation (RCA) will be conducted where any VTE occurs in SCT inpatient care. Quality Account 2013/14 Page 12 of 58 Effective Care Improvement Priority Area Expected Outcomes How will we do it? Mortality Reviews A thorough review of all patients who die within our care will take place, including a new quarterly multidisciplinary mortality review meeting. The introduction of new patient death review forms to all teams. New quarterly mortality review meetings introduced. Pressure Damage For there to be a reduction in the number of cases of pressure damage. Develop and implement an operation framework for the prevention of pressure damage. An audit against the framework will be undertaken. Zero tolerance of preventable pressure damage. Pressure Damage For staff to be equipped with the necessary skills to enable them to prevent/manage pressure damage effectively. For 85% of relevant staff to have undertaken pressure damage prevention training. Patient Centred Care Improvement Priority Area Expected Outcomes How will we do it? Care Plan Every patient identified as being at risk of pressure damage will have a patient centred pressure damage prevention care plan An audit against the operation framework for the prevention of pressure damage will be undertaken. Friends and Family Test Patient feedback gained, Roll out of Friends and Family Test across and acted upon, using further services, according to national guidance. the national Friends and Family Test. Patient Advice & Liaison Service (PALS) For patients and families to be able to meet with an independent liaison officer. We will provide PALS surgeries at key Trust sites in line with the recommendations of both the Clywd and Hart Review and Patients Association Peer Review. Other Trust quality priorities and goals are set out in detail in the Trust’s Clinical Care Strategy available on the Trust’s website, under Trust Reports. Quality Account 2013/14 2.2 Page 13 of 58 Statements of Assurance from the Board During 2013/14, Sussex Community NHS Trust provided and/ or sub-contracted over 90 NHS services. We deliver our services to people in their own homes, in clinics or as inpatients across Brighton & Hove and West Sussex. Our bedded units are at Arundel & District Community Hospital, Bognor Regis War Memorial Hospital, Crawley Hospital, Horsham Hospital, the Kleinwort Centre in Haywards Heath, Midhurst Community Hospital, Salvington Lodge in Worthing and Zachary Merton Community Hospital in Rustington. We also provide services from GP premises, schools and community facilities. SCT has reviewed all the data available to them on the quality of care in all of these NHS services. The income generated by the NHS services reviewed in 2013/14 represents 82.4% per cent of the total income generated from the provision of NHS services by SCT for 2013/14. 2.3 Clinical Audit and Confidential Enquiries During 2013/14, two national clinical audits and no national confidential enquiries covered NHS services that Sussex Community NHS Trust provides. SCT participated in 100% of national clinical audits, which it was eligible to participate in. The 2 national clinical audits that SCT was eligible to participate in during 2013/14 were: Rheumatoid and Early Onset Inflammatory Arthritis. Sentinel Stroke National Audit Programme (SSNAP). The national clinical audits that SCT participated in, and for which data collection was completed during 2013/14, are listed below alongside the number of cases submitted to each audit as a percentage of the number of registered cases required by the terms of that audit. National Clinical Audit Participation % Cases Submitted Rheumatoid and Early Onset Inflammatory Arthritis (British Society for Rheumatology) 13 cases 100% SSNAP (Royal College of Physicians) 46 cases 63%** ** The Trust was unable to participate in the first cohort of data capture due to a delay in capturing data from other participants. The report from the Rheumatoid and Early Onset Inflammatory Arthritis Audit is due for publication in June 2015 and the report from the Sentinel Stroke National Audit Programme (SSNAP) Audit is due for publication in May 2015. Once published, both reports will be reviewed by the Trust and actions agreed. Additionally during 2013/14 SCT participated in four further national clinical audits that did not appear on the Healthcare Quality Improvement Partnership (HQIP) list, but were considered relevant to local clinical practice. National Clinical Audit National Body Outcomes/Actions Depression and Long Term Sickness Faculty of Occupational Medicine Report still to be published. National Health and Wellbeing audit Faculty of Occupational Medicine Targets and benchmarks were exceeded. Results showed that the Quality Account 2013/14 (HWDU) (re-audit) Page 14 of 58 Trust is looking at all elements of health and wellbeing, including secondary diagnosis. MoHawk (Management of Health at work and knowledge) Faculty of Occupational Medicine (SEQOHS, or Safe Effective Quality Occupational Health Service accreditation) Targets and benchmarks were exceeded. No further action required by the service. National Audit of Intermediate Care NHS Benchmarking Network The Trust is in the process of identifying actions arising from the audit. 2.4 Trust-Wide Audits Management of Medical Devices To comply with the Medical Devices and Decontamination Policy and the Care Quality Commission’s Standards of Quality and Safety, all services within the Trust using medical devices have to complete a management of medical devices audit, which checks compliance with medical devices standards regarding procurement, inventory and maintenance, training, risk management, records and storage of medical devices. In 2013/14, 82% of services completed and returned a medical devices audit. Audit completion helped embed the reviewing of staff competencies as part of the annual appraisal process. Medicines Management The Trust identified three medicines management audits as priority audits in 2013/14: omitted doses audit, antimicrobial audit and the prescription chart audit. The omitted doses audit found that 10 units/ wards from 13 showed an improvement (decrease) in the number of omitted doses. Results informed a list of recommendations and an action plan for Matrons to follow to ensure numbers of omitted doses reduce further. The antimicrobial audit results showed an improvement on 2012 results, indicating that antimicrobial prescribing is following approved guidelines and good practice. Areas for improvement were the recording of allergies and prescribing of antimicrobials where urinary tract infections were present. A list of recommendations and an action plan is in place and a reaudit will take place next year. South Coast Audit conducted a management of controlled drugs audit on wards in SCT bedded units and found ‘adequate assurance’. Actions were identified around the daily reconciliation, receipt, ordering, security and pharmacy checks on controlled drugs. A further audit has been agreed following the implementation of actions. Infection Prevention & Control There is a programme of annual infection prevention & control audits, including the environmental audit and essential steps audits. During 2013/14, 85 environmental audits were completed, of which 75 (88%) were fully compliant. Actions taken as a result of the audits include: hand cream made available for staff in the out patients office, hydrotherapy policy completed and implemented, application made to League of Friends for replacement chairs, standardisation of products to improve decontamination, new hand hygiene sink agreed and wall mounted apron holders ordered. Quality Account 2013/14 Page 15 of 58 Monthly Essential Steps audits are also completed for hand hygiene, urinary catheter insertion and urinary catheter on-going care 2.5 Local Clinical Audits A total of 86 local clinical audits were undertaken by the provider in 2013/14 and SCT intends to take the following actions to improve the quality of healthcare provided. Title Action to be Taken Deep Vein Thrombosis (DVT) Following the first audit the Trust established a two level Wells score form. A re-audit carried out three months later showed a 96% adherence to the standard, which was a significant improvement. Venous Thrombo Embollism (VTE) Continue to risk assess patients attending the Urgent Treatment Centre ensuring they receive VTE prophylaxis as appropriate, according to the NICE guideline. Medical Gas Cylinders All units now have compliant gas cylinder docking stations in place and an agreed number of cylinders per ward. Transfer of Care Improvements made in the quality of notes of patients transferred from an acute trust to Crawley Hospital. A re-audit was undertaken and whilst some areas had improved, there were further improvements that could be made. SCT will continue to liaise with the other trust to improve the transfer of records process. RCN Benchmarking Actions include a review of current bed occupancy, the use of temporary staff to cover vacancies or to provide one to one care to meet an individual patient’s needs, review of trained nurse cover overnight, agreement to increase staffing levels in some areas and / or the hours worked by senior clinical staff. Resuscitation Results showed that all in-patient units have the required equipment (as stated in the policy). All managers of all units will continue to undertake weekly checks to ensure continued adherence to the standards. NICE public health guidance for the workplace’ Audit highlighted areas of good practice, which included: carrying out a three month Occupational Health (OH) pilot to measure the date of sick leave commencement to the date of referral to OH; analysing sickness data by equality and occupational measures; completing/developing plans and strategy regarding obesity; board reviewing health and wellbeing data alongside sickness absence data; having a senior champion for health and wellbeing; engaging staff in developing and planning health programmes; Quality Account 2013/14 Page 16 of 58 monitoring all programmes by diversity characteristics and adjusting delivery to them. These areas for improvement will now be taken forward by various services. Catheter Actions identified from the audit are to: develop links with urology to gain a greater understanding of why catheters are being inserted; work with urology and acute wards to improve information on discharge; increase the number of patients that are being trialled without catheter in the community to reduce patients with long term catheters; increase training in the locality to improve staff knowledge; identify staff weekly who can shadow urology nurse to increase skills and knowledge on catheter care; increase staff knowledge on managing difficult catheters through staff working closely with urology. Dental Sedation Consent Results showed that all patients/parents had given consent for sedation, however in future it would be good practice to always document this on the electronic patient notes system. The treatment to be carried out should be agreed during the consent process and documented both on the electronic patient notes system and on the consent form. The side effects of inhalation sedation should also be discussed and documented on the consent form. Dental Attendance Recommendations made: review referral criteria and systems of referral; review the way Special Care Dentistry offers care to the different groups of patients referred to the service; set up and trial a drop in dental service offering emergency and ad hoc one off occasional treatments for these patients; review the way first appointments for new patients are offered; re-audit once changes have been made. Radiographs Recommendations are that clinicians must actively ensure that radiographs are used to achieve optimal standards of diagnosis and patient care, and that disease is not missed. NICE Guidance ‘When to suspect child maltreatment’ Actions are in place to address the following areas: training has been set up to cover staff who require it; changes are being made to the statutory training day to ensure named professionals are covered; the guidance has been incorporated into level 1 and level 2 training; Quality Account 2013/14 Page 17 of 58 the guidance is available to all staff via a direct link on the SCT Intranet. Vaccine porter temperature logs The results show there is good compliance with completing temperature logs. AAA Surveillance data transfer to GP Laptops to be sourced so that data and ultrasound images can be stored electronically on a central, national database and transported in a timely manner. Physiotherapy This audit demonstrated the effectiveness of local steroid injections; that a suitably qualified Extended Scope Physiotherapy Practitioner is managing musculoskeletal problems safely and effectively and that patients were prevented from unnecessarily joining an orthopaedic waiting list, achieving reductions in orthopaedic waiting times. Cost savings were also demonstrated. Use to be continued. Amputation This joint audit between Brighton & Sussex University Hospital (BSUH) and SCT has led to the development of prosthetic service training sessions for BSUH staff and the creation of joint SCT/BSUH clinics to serve patients better. Quality Account 2013/14 2.6 Page 18 of 58 Participation in Research The number of patients receiving relevant health services provided or sub-contracted by Sussex Community NHS Trust in 2013/14 that were recruited during that period to participate in research approved by a research ethics committee was 328 into 15 studies. In addition, 85 clinical staff and health professionals were recruited to 4 studies that had been approved by a research ethics committee during this period, making a total recruitment of 413 participants to 19 studies. The Trust offers patients the opportunity to be involved in research that has a direct relevance to them, and staff to contribute to improving the care and treatments they provide. Of the 19 studies conducted in the Trust, 18 were National Institute for Health Research (NIHR) Portfolio studies. Six were conducted in services for children and 12 in adult services. Studies in adult services looked at aspects of pressure care, models of better care for patients with comorbidities and for those receiving end of life care. Patients with musculoskeletal arm pain, diabetes and cancer were also invited to take part in studies related to their treatments. Studies taking place in children’s services involved patients with ADHD and Cerebral Palsy. Trust staff took on the role of Chief Investigator for 2 studies this year following successful funding applications to NIHR Research for Patient Benefit (RfPB) and Sparks, a children’s medical charity. In the last three years, our staff have also authored or co-authored 13 publications arising from our involvement in NIHR research. This demonstrates our commitment to transparency and our desire to improve patient outcomes and experience across the NHS. Participation in research is key to improving the quality of care and contributing to wider health improvements and by actively participating in research SCT clinical staff are able to stay abreast of the latest treatment possibilities Studies currently being undertaken The introduction of Petra running-bikes to encourage and facilitate weight-bearing exercise for children with cerebral palsy who are unable to walk independently: a pilot study. The effects of night positioning on sleep, postural deformity and pain in children and young people with cerebral palsy - an exploratory study. Establishing best practice when assessing and supporting children with complex neurological disabilities using eye gaze devices. Maintained physical activity and physiotherapy in the management of distal arm pain . Narratives of health and illness for Health-talk on-line. Integration and continuity in Primary Care: polyclinics and alternatives. Diabetes Alliance Research in England (formerly the Exeter Research Alliance) (DARE) . Establishing and Implementing Best Practice to Reduce Unplanned Admissions in those aged 85+ through System Change (ESCAPE 85+). Optimising palliative care for older people in community settings: development and evaluation of a new short term integrated service (phases 1b and 2). Pressure Relieving Support Surfaces: A Randomised Evaluation 2 . Experience of Pain in PM (PEMS) study. National guidance for measuring home furniture and fittings to enable user selfassessment and successful fit of minor assistive devices-stage 3. Quality Account 2013/14 Page 19 of 58 Helping people with aphasia have better conversations: which therapy works best and for who? Eye Movement Desensitization and Reprocessing (EMDR) therapy: A Study Exploring Clients’ Relationship Style and the Therapeutic Alliance Between Clients and Therapists . Transforming community health services for children and young people who are ill: a quasi-experimental evaluation. Can Talk - the clinical and cost effectiveness of CBT plus treatment as usual for the treatment of depression in advanced cancer. Diagnostic test accuracy of a modified screening questionnaire and home pulse oximetry parameters in the diagnosis of obstructive sleep apnoea in children with Down syndrome. ADHD and You. An epidemiological Autistic Spectrum Disorder (ASD) study and establishing a research database. Participation in research demonstrates the Trust’s commitment to improving the quality of care and contributing to wider health improvements. Our clinical staff are able to stay abreast of the latest treatment possibilities and active participation in research leads to successful outcomes. 2.7 Commissioning for Quality and Innovation (CQUIN) Framework Each year, a proportion of the money SCT receives (our income) is paid only if we achieve quality improvement and innovation goals that have been agreed between SCT and any other person or organisation they have a contract, an agreement or arrangement with to provide NHS services. This happens through the CQUIN payment framework. The agreed proportion of SCT income for 2013/14 was 2.5% of the contract value. Further details of the agreed goals for last year and for the following 12-month period are available electronically at http://www.sussexcommunity.nhs.uk/cquin.htm. 2.8 Statements from the CQC Sussex Community NHS Trust is required to register with the Care Quality Commission and its current registration status is ‘registered with no conditions’. The CQC has not taken enforcement action against SCT during 2013/14. SCT has not participated in any special reviews or investigations by the CQC during the reporting period. During 2013/14, one Review of Compliance report was published for Trust locations registered with the CQC (Kleinwort Hospital). This location was subject to an unannounced inspection and was assessed as compliant with all outcomes assessed. The Trust also undertakes proactive internal ‘Assurance Reviews’ to self-assess its service user, visitor and staff safety, clinical effectiveness and service user experience against the CQC outcomes. Any areas identified for improvements are followed up ensuring remedial actions are completed. Quality Account 2013/14 2.9 Page 20 of 58 Data Quality The table below details the actions Sussex Community NHS Trust is taking to improve data quality. Key to this is the implementation of a new clinical information system, which is in the process of being deployed throughout the Trust. The new system will enable staff to record accurate, timely and complete data against the patient record. In addition, the Trust has plans to introduce a mobile working solution to community-based staff, which will have a significant impact on improving data quality by enabling data to be recorded at the point of patient contact. 2013-2015 Core Data Quality Strategy actions Action Achieved? Anticipated Outcomes Progress Data quality is best when it is captured directly by the person who performs the activity, at the time the activity takes place. On target All staff will have an awareness of the importance of data quality and the tools to support record data accurately at the point it is created. Work on raising awareness of data quality via management awareness days, intranet, user groups and data quality reports. A mobile working solution is being piloted to enable data to be collected in real time. It is of paramount importance that On target Clear guidance to support staff on accurate data This is a fundamental aspect of training in the new clinical system and will continue throughout the Quality Account 2013/14 all data collected is of appropriate quality in dimensions, which include accuracy, integrity and freshness. Page 21 of 58 collection at the Trust moving towards compliance with the Community Information Data Set (CIDS) requirements. system roll out. On target A ‘baseline’ review of current data use and system analysis is required. Review of current data use and system analysis underway enabling us to develop information flow maps. Staff can usually On target improve data quality in their normal work, for example by reducing input delays and checking at the point it is created. A trajectory of improved data quality in all teams will be agreed through our Business Planning Process. A pilot data quality dashboard has been successfully trialled; this will be rolled out to all services and will show data quality improvements and targets. Staff training in any data collection. On target A full training programme to support the implementation of the Trust’s Data Quality Strategy in place. Experienced trainers have been recruited and detailed training is provided to each service deployed, training is tailored for each service and staff role. System changes must be communicated in an effective and timely manner to ensure those collecting data are as informed as possible. Yes The Trust will devise and document a robust change control process in a new policy. A change advisory board has been set up and meets weekly to discuss and approve any system changes. All clinical changes are directed to the clinical information assurance group for ratification. All data that is collected must be high quality and focused, to ensure it is being used as effectively as possible. Quality Account 2013/14 Page 22 of 58 2.10 NHS Number and General Medical Practice Code Validity Sussex Community NHS Trust submitted records during 2013/14 to the Secondary Uses service for inclusion in the Hospital Episode Statistics, which are included in the latest published data. The percentage of records in the published data that included the patient’s valid NHS number was: 2010/11 2011/12 2012/13 2013/14 For admitted patient care 98.5% 99.9% 100% 99.9% For outpatient care 99.8% 99% 99.4% 99.6% For accident & emergency care 95.3% 99.2% 99.4% 99.2% The percentage of records in the published data included the patient’s valid General Medical Practice Code was: 2010/11 2011/12 2012/13 2013/14 For admitted patient care 99.9% 99.7% 99.4% 98.2% For outpatient care 99.9% 99.7% 99.8% 99.8% For accident & emergency care 100% 100% 100% 100% 2.11 Information Governance Toolkit Attainment Levels Sussex Community NHS Trust’s Information Governance Assessment Report overall score for 2013/14 was 74% and was graded green - meaning our rating was satisfactory. This score was an increase from the 2012/13 score and shows a significant improvement in our information governance compliance. Reaching an improved rating of 74% demonstrates the Trust has the processes to maintain the protection and confidentiality of its patient information and that it adheres to data protection legislation and good record keeping practice. The Trust has a Senior Information Risk Owner and a Caldicott Guardian who are engaged with information governance and the protection of patient information. In 2014/2015, the Trust will work to improve its information governance scores and best practice further. 2.12 Clinical Coding Error Rate SCT was not subject to the Payment by Results clinical coding audit during 2013/14 by the Audit Commission. 2.13 Incidents and Patient Safety All NHS Trusts in England are required to report patient safety incidents every week to the National Reporting and Learning Service (NRLS) in order to promote learning. This indicator covers patient safety incident reports for all incidents including those that resulted in severe harm or death. The target for this indicator is to be below the national average for the percentage of incidents that resulted in severe harm or death, which the Trust has achieved. SCT considers that this data is as described for the following reasons: Quality Account 2013/14 Page 23 of 58 The approach taken to determine the classification of each incident, such as those ‘resulting in severe harm or death’ will often rely on clinical judgement. This judgement may acceptably, differ between health professionals. In addition, the classification of the impact of an incident may be subject to a lengthy investigation, which may result in the classification being changed. This change may not be reported so the data held by a trust may differ to that held by NRLS. Patient safety incident reports are monitored daily by SCT’s Risk Team for collation and response as required SCT’s board regularly reviews patient safety incident reports for themes and trends. All Community NHS Trusts Sussex Community NHS Trust 2012/13 Number of Incidents 2012/13 % of Incidents Degree of Harm 2013/14 Number % of Number % of of Incidents of incidents Incidents Incidents Not yet assessed 16 0.27% 138 2% 26,254 45.74% No Harm 3514 60.1% 3474 52% 21,616 37.66% Low 1913 32.7% 2607 39% 9,005 15.70% Moderate 334 5.7% 415 6% 412 0.72% Severe 12 0.21% 17 0.75% 104 0.18% Death 0 0 5 0.5% Near Miss 58 0.99% 23 1% Total 5,847 100.00% 6,679 100.00% 57,391 100.00% All 5 incidents recorded as a degree of harm of ‘death’ were reported because an unexpected death of a patient who had involvement with one or more SCT services occurred. In no instances was the death attributed to care provided by SCT. SCT has taken the following actions to reduce the level of incidents resulting in harm to patients: Actively encouraging incident reporting to increase improvement actions and organisational learning. Our Patient Safety Leads have progressed their role to include monitoring identified improvement actions and supporting shared learning across the Trust. Revised operational structure facilitating ownership of patient safety improvements. Continued delivery of the Falls Bundle in our bedded inpatient areas. Continued delivery against our Pressure Damage Prevention Framework. Delivery against a medications improvement plan. Quality Account 2013/14 Page 24 of 58 2.14 Environmental Impact Sussex Community NHS Trust’s sustainability journey began when it was formed in 2010. The Trust Board approved our first Sustainable Development Management Plan (SDMP) in July of that year. Nicknamed “15 by 15”, the SDMP aims to reduce key environmental impacts by 15% between 2010 and 2015 and achieving zero general waste to landfill. The purpose was simple – to demonstrate the benefits of taking action to become more environmentally sustainable and lay the foundations for a more ambitious and longer-term sustainability strategy. Since 2010, we have: Reduced our carbon footprint of 609 tonnes (10.7%), meaning we are well on course to meet our 15 by 15 target. Recycled almost 60% of our general waste by weight, with the remainder being sent for energy recovery, meaning we have achieved our zero general waste to landfill objective. Cut our vehicle emissions by 12.5% by introducing cleaner commercial vehicles, including our first electric courier vehicle, and are progressively capping engine emissions through our lease car scheme. Improved our energy efficiency (kgCO2e/m2) by 6.3% and our water efficiency (m3/m2) by 34.8% through the introduction of energy efficient and renewable energy technology, improving space utilisation and water efficiency and leak detection schemes. Created a comprehensive Business Travel Plan for the Trust aimed at reducing solo car occupancy and promoting more sustainable and healthy travel modes and established a unique Travel Bureau to support managers and their staff reduce travel time and costs. Developed a team of enthusiastic Carbon Champions to help deliver sustainability and carbon reduction initiatives through staff engagement, with those staff making the most telling contribution being recognised in annual staff awards. Initiated collaborative projects with our major suppliers to reduce the environmental impacts of our supply chain. In January 2014, our Board approved a new sustainable healthcare strategy, which sets out a range of principles and actions aimed at addressing one of our strategic objectives, which is to be a socially responsible, strong and sustainable business. The strategy is entitled “Care Without Carbon”, reflecting our commitment to decarbonise our operations and become a more economically, environmentally and socially sustainable business. 2.15 Estates Accommodating our future As a community trust with more than 4,400 staff, covering more than 800 square miles, accommodation is a key issue for us. We currently operate from 300 locations, including 60 main sites and there is huge variation in the age and quality of the buildings we work in and from where we deliver our services. SCT inherited many of these sites from a number of different organisations in 2010. Our five-year estates strategy looks at how to improve the quality of our accommodation, be more efficient with the space we use, improve options for flexible working and at the same time save money. View our estates strategy on our website www.sussexcommunity.nhs.uk under Trust Reports. Quality Account 2013/14 Page 25 of 58 Hub and spoke Part of our plan is to introduce a ‘hub and spoke’ model, which we have already started to bring in with support from our clinical teams and our new strategic partner, Capita. A ‘hub’ is a central administrative space where staff can base themselves. Hubs are not locations to which patients would expect to have to go. We aim to have six hubs in key geographical areas. Linking to each hub will be a series of ‘spokes’, such as a health centre or GP surgery, where staff are based and can access support and resources at the hub nearest to them. Our spoke sites will ensure we maintain local, neighbourhood access to our services in smaller rural towns and villages. We have already identified four of our six main hubs: Brighton General Hospital (Brighton and Hove area) The Quadrant, Lancing Business Park (Lancing and Shoreham area) Southfield House (Worthing area) Southgate House (Chichester and Bognor area) Further hubs will be identified for the Haywards Heath and Burgess Hill area and the Crawley and Horsham area. In addition to our administrative hubs and spokes, we are looking to improve our clinical accommodation across the trust and are working closely with services to do this. Our estates strategy is not just about buildings, but more about how we use our space to our best advantage to strengthen team working and to make the most of technology to support us. Quality Account 2013/14 Page 26 of 58 2.16 The Robert Francis Inquiry In November 2013, the government published a full response to the public inquiry led by Robert Francis QC into the events at Mid Staffordshire NHS Foundation Trust, “Hard Truths: the journey to putting patients first”. The five main areas covered by the recommendations are: Compassion and Care Values and Standards Openness and Transparency Leadership Information SCT reviewed itself against the recommendations and an action plan was developed for areas where it was felt improvements could be made. This is monitored by the Quality Committee and progress reported to the Trust Board. 2.17 Cultural Enquiry Culture has a significant impact on staff satisfaction, which in turn has an impact on the care delivered. SCT seeks to ensure that our organisational culture supports staff in the delivery of excellent care. An internal cultural inquiry took place as part of the organisational response to the Francis report (2013). This sought to obtain staff views on the four priorities identified by the Francis Report Outcomes Group (FROG). The inquiry found a wide range of views. Variances could not be linked to particular professions, services or geographical areas. Some of the themes that emerged were; staff commitment to the delivery of excellent care, the pivotal role of line management, and the importance of support to raise concerns, and complexities involved in working across organisations. Actions are being taken forward involving staff at all levels, including a clear articulation of the Trust values and associated behaviours. 2.18 Staffing Levels The Trust has agreed to invest significant resources to enhance staffing numbers and ratios within some of our bedded units. The ratio of registered staff to unregistered staff will be boosted to 65% & 35% respectively. A large recruitment drive is planned shortly to minimise the use of agency staff and reduce reliance of bank staff. Quality Account 2013/14 Page 27 of 58 2.19 Becoming an NHS Foundation Trust The NHS Trust Development Authority (NTDA) continues to support our plan to become an independent NHS Foundation Trust (FT) in 2015. In November 2013, senior Trust leaders met with officials from the NTDA. We had the opportunity to describe the Trust’s progress in 2013/14 and to show how the Trust’s 5-year strategic plan will improve the quality of patient care we provide and will deliver a sustainable model of care, both of which will deliver benefits across the wider local health economy system. The NTDA recognised the significant progress made by the Trust and this followed the positive statements of support the Trust received from our commissioners and partners in the NHS and local government across Brighton & Hove and West Sussex. The Care Quality Commission (CQC) has recently introduced a new inspection model for all care providers. All NHS Trusts must now undergo this new inspection, before proceeding further with their FT applications. SCT is underway with its preparation for this new CQC inspection, which will be held later in 2014. Following a successful inspection, the Trust is planning to complete the NTDA FT assessment phase in 2014, before being assessed by Monitor and authorised as an FT in 2015. FTs were set up to devolve decision-making power from central government to local organisations and communities. FTs are not directed by the government and are accountable to local communities. This means that they have greater freedom to determine, (with their governors and members (see below), their own strategy and the way services are run. FTs also have more financial independence than NHS Trusts, and can use this to improve services for patients and service users. FTs are not-for-profit, public-benefit corporations. Public-benefit corporations are different from other public authorities, such as local councils, in that they have membership. Quality Account 2013/14 Page 28 of 58 We strongly believe that being an FT will help us to: Improve patient care. Be more open and accountable. Strengthen our links with local people. Build on the work we have already done to make our services more sensitive to the needs of patients. Many people feel a strong sense of connection to the NHS and to NHS service providers. The principles behind FTs build on this sense of connection and ownership. FTs have a duty to engage with their communities and encourage local people to become members of the organisation. They must also take steps to ensure their membership is representative of the communities they serve. Anyone who lives in the areas we serve, works for the Trust, or has been a patient or service user, can become a member of the FT. This gives staff and local people a real stake in the future of their community services and means you can have a say in how the Trust is run. Call us on 01273 242127 Visit our website www.sussexcommunity.nhs.uk/ft Email us sc-tr.sctmembership@nhs.net Write to us FREEPOST RSXG XTCJ BBBT, Foundation Trust Membership Office, Brighton General Hospital, Elm Grove, Brighton, BN2 3EW. Complete the feedback form on the final page of this document. By March 2014, we had recruited just over 4,000 public members and are on course to achieve our 5,000 public members target by 2015 and encourage as many local people to join. 2.20 Working with Patient Representatives Healthwatch Healthwatch England is the new, independent consumer champion for health and social care in England. Its job is similar to its predecessor LINks (local involvement networks) – to ensure the voice of the consumer is strengthened and heard by the people that commission, deliver and regulate health and care services. Healthwatch England works across a broad range of organisations from local and specialist partners to national health and care bodies and the government. It actively seeks views from all sections of the community, and has close ties with the many organisations that represent them, both at a local and national level. Healthwatch England also supports the range of local Healthwatch bodies across the country. As a Trust, we work closely with our two local Healthwatch bodies in West Sussex and Brighton & Hove, welcoming their input as ‘critical friends’ as part of our on-going relationship: People from Healthwatch attend our regular meetings with patient representatives hosted by our chair, Sue Sjuve. We supported the launch of Healthwatch West Sussex, and used the event as an opportunity to talk with members of the public and patients. We attended the launch of Healthwatch Brighton & Hove along with the city’s mayor and other key stakeholders. We welcome Healthwatch to our events, such as our annual general meeting and meetings of the Trust board in public. Quality Account 2013/14 Page 29 of 58 We consulted Healthwatch about our plans to become an NHS Foundation Trust and obtained their support and our plans around service development. We send regular news items about the Trust for inclusion in their communications. We engage with Healthwatch about service changes, and sought their comments with regard to our Bognor Regis podiatry service, and our Brighton & Hove special care dental service and community early years speech and language therapy service. Healthwatch representatives attend our Patient Experience Group. Scrutiny Committees We have equally strong relationships with our two health and overview scrutiny committees – West Sussex Health and Adult Social Care Select Committee (HASC) and Brighton & Hove Health and Wellbeing Overview Scrutiny Committee (HWOSC). These bodies are made up of locally elected councillors and have the power to hold NHS organisations to account for the quality of their services. We have spoken to West Sussex HASC on many occasions and delivered presentations about our work including proactive care. We inputted into a themed focus on A&E highlighting the work we do across our services to avoid unnecessary admissions to hospital, and formed part of the wider discussions and consultation on the review of short break services for children with complex needs. We have spoken to Brighton & Hove HWOSC about patients outcomes from our integrated primary care teams and our palliative care partnership (a partnership with the Martlets), raising the positive impact they are having on people who we care for and the cost savings we are making for the local health economy. Quality Account 2013/14 Page 30 of 58 Part 3 - Looking Back 3.1 A Review of our Priorities for Quality Improvement in 2012/13 How did we perform against the priorities for 2012/13 as listed in last year’s Quality Account? Patient Safety Improvement Priority Expected Outcome What we said we’d do How did we do? Understanding the implications for the Trust from the Francis Report into failings at Mid Staffordshire NHS Foundation Trust. Complete service diagnostic across all services and evidence of assurance against the recommendations of the report. Implement four prioritised Francis Report themes, detailed in our Francis Report Outcomes Group’s (FROG) action plan: 1. Putting patients first. 2. Fundamental standards of behaviour. 3. Openness, transparency and candour. 4. Leadership. Cultural inquiry undertaken. Values and associated behaviours developed and circulated throughout the organisation. Values based recruitment commenced. Management skills day and leadership programmes in place. Probation periods introduced for newly appointed staff. Signed up to the Nursing Times Speak out Safely Campaign.1 Increase in staffing levels agreed. Strengthened leadership. Internal assurance visits. Patient stories at the trust board. Serious Incidents (SIs). Reduction of SIs where they present with a repeated root cause. Ensuring all SI action plans are followed through and completed. During 2012/13, 86 Serious Incidents were reported and in 2013/14, 45 Serious Incidents were reported, representing a reduction of 41. Incidents, actions & lessons learnt have been regular agenda items at the SCT Pressure Damage Strategy Group, Falls Group, safeguarding, and infection control forums, to share learning and agree further actions for improvement. Established Trust-wide action plan overseen by Serious 1 http://www.nursingtimes.net/opinion/speak-out-safely/# Quality Account 2013/14 Page 31 of 58 Incident Review Group (SIRG). Board /Quality Committee have undertaken focussed review of individual investigations & outcomes for assurance that lessons learnt have been adequately embedded. Clinical governance newsletter is used to alert staff to lessons learnt and actions taken. Patient Safety Lead (PSL) ‘stand’ at various Trust day events to promote learning. PSLs supporting clinical teams with safety initiatives such as audit, protocol development, etc. ‘No harm’ incidents. Increase the ratio of ‘no harm’ incidents to severe harm incidents. Ensuring all incident action plans are followed through. Implementation of our harm free care strategy. In 2012/13, the ratio was 224:1 and in 2013/14, the ratio was 204:1, indicating a reduction in the ratio of no harm incidents to severe harm incidents. This could be due to better reporting as the number of incidents reported rose and the number of severe harm rose. Same as above, plus revised operational structure enabling shorter communication lines to improve learning. This will be a significant part of the Trust’s quality improvement priorities for 2014/15. Clinical Effectiveness Improvement Priority Expected Outcome What we said we’d do How did we do? Pressure damage healing. 20% improvement in pressure damage healing against the May 2013 Trust baseline. Monitoring and sharing best practice via the Trust’s Pressure Damage Prevention Strategy Group, weekly monitoring, enhanced education and training for staff, It has proved impossible to quantify an improvement in pressure damage healing. This is due mainly to the establishment of a robust method of measuring and recording pressure healing rates taking longer than Quality Account 2013/14 NICE guidance. 100% of relevant NICE guidance implemented. Page 32 of 58 new pressure damage prevention strategy and protocols, improved reporting, analysis and feedback to staff. Zero tolerance of avoidable pressure damage. expected. This remains a priority for 2014/15 to embed the prevention strategy and start to recognise a reduction. The Trust’s Professional Forums will lead NICE guidance implementation. 53% of directly applicable guidance has been fully implemented. We are partially compliant with 33% of directly applicable guidance – this guidance is predominantly that which requires joint implementation with our partner organisations, and we are working closely with colleagues to progress this. We are currently implementing the remaining 14% of directly applicable guidance. Patient Experience Improvement Priority Expected Outcome What we said we’d do How did we do? End of life. 80% of patients dying in their Preferred Place of Care (PPC) against the 2012/13 baseline of 70%. Promotion of Advance Care Planning. Development of the Palliative Care Partnership in Brighton & Hove. Implementation of the End of Life Care strategy. 84% of patients seen by the Midhurst Macmillan Service died in their preferred place of death during 2013/14. The target set for patients seen by CPCT in B&H dying in their PPC was 65%, which was exceeded. 77.5% of patients seen by the team in B&H died in their PPC. 100% of patients seen by the Community Palliative Care Team were given the opportunity to engage in Advance Care Planning (ACP). End of life. Establish a baseline by September 2013 of the number of people dying in their PPC, and improving on this Build on current good practice in the North locality of SCT in relation to community nursing services. At the end of September 2013, the number of people dying in their PPC was 77.03%. From October 2013 to March 2014, this number had increased to 82.94%. This represents an improvement of 7.67%, so Quality Account 2013/14 Page 33 of 58 by 10% within the year. whilst slightly short of the 10% target, is still a significant achievement. Pressure damage acquisition. Improvement in pressure damage incidence amongst our patients, achieving 20% below the national baseline for comparable Trusts. Monitoring and sharing best practice via the Trust’s Pressure Damage Prevention Strategy Group, weekly Safety Express monitoring, enhanced education and training for staff, new pressure damage prevention strategy and protocols, improved reporting, analysis and feedback to staff. Zero tolerance of pressure damage. It has not been possible to measure this target as the national baseline currently does not exist. This remains a priority for 2014/15 as the numbers of people with pressure damage being reported by SCT has increased this year, due in part to improved reporting mechanisms, but also due to an increase in activity and the complexity of people receiving our care. Learning disabilities. Achievement of 6 criteria related to meeting the needs of patients with learning disabilities. Implementing a robust system to identify patients using our services who have learning disabilities. There is now the ability to add a flag on SystemOne, the patient administration system The Learning Disabilities Health Facilitation team are now using this flagging system All staff are required to have completed Equality and Diversity Training. Development of more easy read documents and leaflets. ‘Easy Read’ treatment options available via link on intranet (Pulse) for all staff. PALS leaflet available in ‘Easy Read’ format. Appointment letters being created on the patient administration system. Raising staff awareness of people with learning disabilities and their needs, and how to make services as accessible as possible. The Learning Disability Health Facilitation team regularly deliver a ½ day ‘Learning Disability Awareness’ to all operational / clinical areas. Increased representation of people with learning disabilities, and increased patient experience collection from services users A ‘reading group’ service has been developed to provide feedback of accessibility of services for patients with Learning Disabilities. A patient story of service experience, either in person at Quality Account 2013/14 Page 34 of 58 with learning disabilities. the Board or by 1:1 NonExecutive time with a patient with Learning Disabilities is currently being arranged. Provide suitable support for family carers who support patients with learning disabilities. A ‘supporting carers’ protocol and network for the organisations’ carers has been developed and includes those who support patients with Learning Disabilities. All staff who have regular contact with patients with Learning Disabilities and their carers are aware of the support available from the Carers Wellbeing service. Friends and Family Test. Achievement of Commissioning for Quality & Innovation (CQUIN) goal – 10% increase in our Net Promoter score at year-end vs. April 2013. All specified areas undertaking the Friends and Family Test as per national guidance. This target was not met. All specified areas undertook the Friends and Family Test as per national guidance and our average Net Promoter Score (NPS) in March 2014 was 81 vs. 84 in April 2013. The test was new in 2013/14 and SCT, like other providers, found that increases in response rates reduced the average NPS scores; SCT’s response rates increased substantially from 11.8% to 18.3% over 2013/14. All areas specified in national guidance are participating in the Friends & Family Test. Patient survey. 20% improvement in positive responses in all services against the April 2013 baseline. All areas undertaking a minimum of an annual patient survey to gauge patient and user satisfaction and feedback. It is not known if there was a 20% improvement in positive responses. Due to fundamental differences in approaches to surveying patients across the Trust, it was impossible to draw comparisons between different surveys. In response, a standardised Patient Experience Survey has been devised for use across our adult services. This standardised survey is being rolled out to relevant services in 2014/15. Quality Account 2013/14 3.2 Page 35 of 58 Additional Achievements in 2013/14 3.2.1 One Call Team In the past month, 84% of all referral calls were answered in less than two minutes. This compares with just over 60% at the same time last year. Our Rapid Assessment Intervention Team (RAIT) referrals are also increasing. In the past month, 560 patients have been referred to our RAIT team (with 87% being seen on the same day of referral) compared to 332 at the same time last year. Find out more about our One Call and Rapid Assessment Intervention Team (RAIT) on our website. 3.2.2 Proactive Care Team Proactive care teams help reduce hospital admissions Our proactive care teams have greatly increased the numbers of patients who have personalised care plans (or ‘contingency plans’) in place within five days of being referred to the team. Numbers have risen from 27% in September 2013 to 83% in December 2013. As a direct result of this South East Coast Ambulance Service (SECAmb) have reported fewer admissions to hospital of those patients who have contingency plans in place. 3.2.3 New Physiotherapy Service New physiotherapy service for patients with chronic pain Our physiotherapy teams in Crawley and Horsham have established a new service with our local Clinical Commissioning Groups (CCGs), called the Functional Restoration Programme (FRP). The FRP is designed to help people with chronic pain. It is not suitable for everyone and it is specifically targeted at people with non-specific, psycho-social related pain. The first courses started in Crawley and Horsham in March 2014. For further information see our physiotherapy service information page. 3.2.4 Reducing the Risk of Falls in Brighton & Hove Our teams working to reduce the risk of falls amongst elderly and vulnerable people in Brighton & Hove were amongst winners at the Trust’s annual staff award ceremony. Find out more on our website about our work with more than 50 care homes in Brighton & Hove to train staff to prevent falls amongst their residents and our work with SECAmb, which has seen a 50% reduction in the number of people taken to A&E who have suffered a fall. 3.2.5 CNRT (Brighton & Hove) win Proud to Care Award Our Brighton & Hove based community neurological rehabilitation team (CNRT) won an award at the end of March at the Sussex and Surrey Proud to Care Awards. The CNRT team secured the 'team communication award', and were recognised for their drive to improve the way they communicate with service users and how they provide information about their service and obtain patient feedback. Find out more about the CNRT’s award win on our website. Quality Account 2013/14 3.3 Page 36 of 58 Complaints In 2013/14, the Trust received a total of 204 complaints. This compared to 237 in 2012/13, a drop of 33 complaints. The 204 complaints we received can be broken down into the following complaint types: 173 standard complaints. 31 complex complaints (categorised as complaints that involve more than one organisation and/or have involvement with a recordable Serious Incident or a Safeguarding Alert). In addition, the Trust resolved 27 complaints outside of the formal complaints process. These involve complainants who do not wish to access the formal complaints process, make their complaint verbally, and are happy with the resolution achieved within 1 working day. They are recorded by the Trust for monitoring purposes, but are not recordable under the Complaints Regulations, however they help to form part of our overall complaints data. 3.3.1 Categories of Complaint Chart showing the category of complaints. 3.3.2 Closed Complaints At the time of reporting, of the 204 complaints received in 2013/14, 148 were resolved. Quality Account 2013/14 Page 37 of 58 3.3.3 Resolution of Complaints At the time of reporting, 148 complaints have been resolved with the following outcomes, as indicated below: Chart 2 shows the outcome of the closed complaints. An upheld complaint is where, after investigation, errors were found and learning identified. If a complaint is not upheld, it means that after investigation no errors were identified. The Trust is committed to ensuring that all communication with complainants is open, honest and sincere. All complainants are offered the option of meeting with staff to discuss their complaint/concern. Learning from Complaints and Patient Advice & Liaison Service (PALS) contacts The actions services have taken as a result of learning from complaints and PALS include: An improved telephone system within the Phlebotomy team enabling the service to manage calls in a timely manner. An additional administrator recruited to assist with the increased volume of calls. Improved knowledge of wound drain management systems enabling a wider staff team to provide this type of care. The Community Palliative Care Team has developed a leaflet for both patients and health professionals to clarify the referral criteria to their service. A review of documentation shared with GPs when patients are taken on the Community Nurse caseload has provided clearer information with care planning. Implementation of a Discharge Summary sheet provided to GP practice nurses when a patient is discharged from Community Care has helped to improve the transition of care for patients. A photo board has been erected displaying key staff on the Horizon Unit at Horsham Hospital. This gives patients the opportunity to identify who to speak with when requiring specific information. A new referral logging system for the Bladder and Bowel service has been created to reduce duplicated referrals and provide a ‘live referral’ source. The Bladder and Bowel service now send follow up letters when patients fail to contact the service to arrange their visit. Quality Account 2013/14 3.4 Page 38 of 58 Compliments The Trust received 2,165 compliments in 2013/14 compared with 1797 in 2012/13. The ratio is currently 11 compliments to every complaint received. 3.5 Equality & Diversity The Trust’s Equality and Diversity Board agreed the following objectives for 2012-2016 as required by the Equality Act 2010: Improve patient engagement with Seldom Heard Groups in order to reduce health inequalities. Establish widely available and corporately well-managed accessibility to services sensitive to patient needs. Meet annual targets for the completion of mandatory equality, diversity and human rights staff training, appropriate to their role. Ensure leaders understand their role in the context of delivering against the Equality Act 2010. To increase staff training levels, an Equality and Diversity workbook is being developed to provide a flexible training option and to augment existing e-learning and group training opportunities. SCT is proud to retain its status as a ‘Two Ticks’ disability employer during 2013/14. This means we are positive about disabled people and have committed to employing, retaining and developing the abilities of disabled staff. We have made commitments regarding recruitment, training, retention, consultation and disability awareness. In 2014, the Trust is collaborating with Brighton & Hove City Council and other local NHS bodies to manage tenders for Communication Support Services, which include overseas spoken language interpretation, British Sign Language and lip speaking, bilingual advocacy, telephone interpreting and written translation. The tender will ensure service users receive the best possible service and providers receive the best possible value. 3.6 Volunteers Volunteers play an invaluable role in SCT and we ensure they are fully supported, supervised and developed in order to enhance service delivery and patient experience. Our Volunteering Steering Group oversees the work of volunteers throughout the organisation in the North, Brighton & Hove and Coastal localities working in conjunction with the Expert Patient Programme, Sussex Snowdrop Trust and Community Macmillan Volunteer Managers. The group ensures best practice in the engagement and support of volunteers, and aims to reduce obstacles and increase opportunities in order to make volunteering in SCT inclusive and accessible for all. A new database management system is now fully embedded to ensure governance procedures throughout the Trust for volunteers are complete. In 2013, we held a very successful garden party for over 200 volunteers in recognition for the outstanding contribution that they make for SCT and at which the Chief Nurse gave out long service awards. The Volunteering Steering Group will continue to work closely with clinicians to further identify and carry out strengthening, improving and innovating service delivery in order to improve patient experience. Quality Account 2013/14 3.7 Page 39 of 58 Safe Care 3.7.1 Serious Incidents and Incident Reporting The Trust continues to use an incident reporting system called ‘Safeguard’ which enables staff to report quickly and simply, any incident or near miss they have witnessed. Safeguard also allows the Trust to monitor reporting themes and trends, and to ensure incidents are rapidly responded to. The data warehouse also extracts data from Safeguard to contribute to the Trust’s comprehensive performance reporting. During 2013/14, 6,679 incidents were reported, representing a 14.4% increase compared with 2012/13 and maintaining a year on year increase in reporting. This culture of increased reporting reflects: The continued positive experience and confidence of staff in the use of the reporting process. The high profile of incident reporting through themes and learning being regularly shared and discussed in clinical teams across all services. An open reporting culture encouraging staff to understand their obligation to report incidents. The Trust has continued to meet its responsibility to send incidents relating to patient safety to the National Patient Safety Association (NPSA) via the National Reporting and Learning System (NRLS). When the NPSA compares this information with other Trusts, SCT reports an average number of patient safety incidents for its size. The chart below shows the incident reporting activity in the Trust during 2013/14. Quality Account 2013/14 Page 40 of 58 3.7.2 Frequently Reported Incidents The chart below shows the three most frequently reported category of incidents in 2013/14: pressure damage, slips, trips & falls and medication errors. Whilst the level of reported medication errors has remained relatively static, slips, trips and falls has shown a reduction from 20% to 16% reflecting the positive impact of the health and safety management system and associated auditing, and operation of the falls bundle in managing patient falls. 3.7.3 Serious Incidents In 2013/14, 30 Serious Incidents (SIs) were reported, a reduction on the 84 reported during the previous year. Of these, 23 related to pressure damage, followed by 3 falls, 2 sudden unexpected deaths and 2 infection control issues. All SIs were investigated to establish their root cause and to identify actions and learning to reduce, where possible, the likelihood of a reoccurrence. The Patient Safety Leads recruited during 2012/13 have developed their expertise in incident investigation, identifying themes and working with services and teams to implement improvements in clinical practice reflecting the learning from these investigations. Reporting of investigation findings through the Serious Incident Review Group has increased consistency, shared learning and wider communication to other services. Lessons learned from SIs are communicated across the Trust in a number of different ways to maximize the opportunity for all relevant staff to benefit, including: Immediate changes to practice implemented in the relevant service. Locality governance meetings and cascade of information and knowledge from these meetings to relevant teams. Promotion of lessons learned, including themes, through information pages on the Trust intranet, clinical governance newsletter and the Trust’s weekly update newsletter. 3.7.4 Healthcare Associated Infections (HCAIs) In 2013/14 our team were involved with Post Infection Reviews (PIR) for four patients who had Methicillin-resistant Staphylococcus aureus (MRSA) blood stream infections. The PIR process is new from April 2013. None of these cases were identified as attributable to Sussex Community NHS Trust as they were cared for by several organisations. However, we contributed to the collection of information and formulating the learning. Quality Account 2013/14 Page 41 of 58 During 2013/14, ten patients were identified as having Clostridium difficile (C. diff.) infection whilst in our bedded units. Two of these cases came to us from other organisations within 72 hours of admission, in a further two cases the patients had repeat specimens sent to the laboratory and so they were counted as new episodes of infection. Of the remaining six patients, all but one were considered unavoidable. For the avoidable case. the prescribing of antibiotics had been for 7 days instead of 5 which is not in line with our current antibiotic prescribing guidelines. Information and training has been provided for the prescriber. There has, however been a local rise in the number of cases, as a result of which SCT have put a C.diff reduction action plan in place and will continue to work with colleagues across the health economy to reduce the infection. One patient experienced an E. Coli blood stream infection whilst in Crawley Hospital. An investigation was completed which showed SCT staff had followed protocols correctly. 3.7.5 Central Alert System The Department of Health (DH) Central Alert System (CAS) is designed to rapidly disseminate important safety and device alerts to nominated leads in NHS Trusts in a consistent and streamlined way for onward transmission to those who need to take action. A detailed plan is created for any alert applicable to the Trust and a lead identified to progress work. Trusts are required to acknowledge receipt of each alert and respond as relevant within specified timescales. 2012/13 2013/14 Total number of alerts received 115 233 Acknowledged within 2 working days 110 (96%) 231 (99%) Found to be applicable to SCT 46 (40%) 41 (17%) Applicable alert responses within prescribed timescales 43 (94%) 39 (95%) During 2013, NHS England and the Medicines and Healthcare Products Regulatory Agency (MHRA) who manage the CAS system on behalf of the DH invited the views of interested stakeholders to inform their planned review of the process and its IT capabilities. SCT participated in this consultation process. The objective is to maintain what is good while incorporating improvements through a revised system due to be implemented in late 2014. The new system will include stronger correlation between incidents reported through the NPSA and NRLS, Alerts and SIs, and improved feedback through the introduction of national networks through CAS. 3.7.6 Never Events There have been no ‘Never Events’ during the reporting period. 3.7.7 Safeguarding Adults As last year, SCT once again participated in the multiagency audit of safeguarding investigations, during which various agencies investigations are scrutinised to ensure robust processes have been followed ensuring the welfare of those at risk is safeguarded. Up until the end of March 2014, the majority of the Safeguarding Adults at Risk Team were commissioned by the CCGs to undertake investigations and support practice in Care Homes. This resource has now transferred back to the CCGs and in order to strengthen safeguarding adults at risk for SCT, a dedicated team is being recruited. Quality Account 2013/14 Page 42 of 58 As planned SCT developed a three-year Safeguarding Adults strategy (2013-16) focusing on the DH’s six key principles of safeguarding: Empowerment Protection Prevention Proportionality Partnership Accountability The Chief Nurse leads the strategy, which includes a three-year training strategy for safeguarding adults, mental capacity and Deprivation of Liberty Safeguards. 3.7.8 Safeguarding Children The safety and welfare of children and young people is of paramount consideration for SCT and its staff. All Trust staff (clinical and non-clinical) are responsible for the safety and well-being of children and young people. SCT is committed to developing a culture in which the day to day working practice of staff promotes the safety and well-being of children and young people. The trust supports a zero tolerance policy towards acts of abuse and seeks to maintain good systems for effective identification of child maltreatment. SCT ensures staff are aware of their responsibilities and know who to access for support, guidance and referral. The Trust has two safeguarding children teams, which are aligned with three Clinical Commissioning Groups (CCGs) and two Local Safeguarding Children Boards (LSCB). Based on historical arrangements, Chailey Heritage Clinical Services are aligned with Brighton and Hove locality Safeguarding Children team. These overall arrangements enable robust, effective support, development and advice to be provided to all staff across the organisation. Safeguarding children supervision is organised to work as part of these arrangements, they are underpinned by safeguarding children supervision procedures. A Children Act Section 11 audit is undertaken every two years to provide an overview, assurance and inform action planning for the Trust, LSCBs and CCGs. The Section 11 audit has been completed this year and signed off by SCT’s Chief Nurse. It has been submitted to the Brighton & Hove LSCB and West Sussex LSCBs. The majority of the standards audited are RAG rated green, demonstrating SCT compliance with national requirements. Current amber/red RAG ratings are in relation to staff development with regard to preventing Child Sexual Exploitation and understanding e-safety risks for children and young people. An action plan is in place to address the amber/red areas and this is monitored at the Trust-wide Safeguarding Children Group. Staff training and development is informed by a training needs analysis and a safeguarding children learning and development strategy. This means an annual safeguarding children programme is in place providing opportunities for all levels of development to be achieved, i.e. levels 1-5 as outlined in the intercollegiate document, ‘Safeguarding Children and Young People: roles and competences for health care staff’. Trust-wide and locality safeguarding children audits are undertaken to inform both the organisation and both LSCBs. The focus for this year has been on auditing against NICE CG89 guidance – ‘when to suspect child maltreatment’, safeguarding children supervision audits and regular case file audits are also completed for both LSCBs. Internal management reviews/serious case reviews have been undertaken in both LSCBs. The key learning points from these have been shared with relevant staff groups and associated action plans have been completed. Quality Account 2013/14 Page 43 of 58 The organisation strives to achieve robust multi-agency collaboration in all safeguarding children matters. In the coming year continued development of Multiagency Agency Safeguarding Hubs (MASH) in both Brighton & Hove and West Sussex will support this commitment. As will continued multi-agency training opportunities, such as involving the police in staff development days for health visitors and school nurses in West Sussex. The Chief Nurse holds overall accountability for both of the organisation's safeguarding children teams and for identification of organisational safeguarding children priorities and how these are addressed. 3.8 Patient Centred Care Throughout the year, our services collected patient feedback using different methods, e.g. postal surveys, one-to-one interviews and user groups. Survey results and actions taken in response to issues raised are reported to the Trust’s Patient Experience Group, for example: Time to Talk, a talking therapies service in West Sussex: the introduction of additional live supervision to enhance therapy outcomes. Contraception & Sexual Health, Brighton: clearer information given to service users on arrival about waiting times. Children’s Speech & Language Therapy Service, Brighton & Hove: the introduction of strategies to increase parent involvement including: o offering opportunities for parents to observe a therapy session, if appropriate, at school or as part of a home visit; o agreeing how to feedback to parents following a direct contact with a child in school; o offering parents more specific ideas of home activities, particularly during school holidays; o ensuring speech and language therapists have opportunities to meet teaching assistants supporting children to ensure everyone is clear about speech, language and communication objectives. 3.8.1 Patient Advice & Liaison Service (PALS) The PALS service provides patients, relatives, carers and service users with an immediate resolution for non-serious issues. It also provides information on how to access the formal complaints process. We received 547 PALS enquiries during 2013/2014, which represents a 14% increase compared to 2012/2013. Trends for this year show ‘Appointments’ and ‘Communication’ to be Quality Account 2013/14 Page 44 of 58 the highest categories of contact. Common enquiries relate to waiting times for appointments and requests for contact details of services. The PALS service also signposted 301 enquiries in relation to other local NHS Trusts. This is a significant increase of 75% compared with 2012/2013. To help mitigate the number of enquiries we receive relating to other Trusts, we will be adding contact details of other PALS services in the area onto our external website. Currently, our PALS service is contactable by phone and email. In 2014/15 we will also be providing PALS surgeries at key Trust sites. This will enable patients and families to meet face to face with an independent liaison officer and is in line with the recommendations of both the Clywd and Hart Review and Patients Association Peer Review. 3.8.2 Friends & Family Test NHS England introduced the Friends and Family Test (FFT) in 2013. Patients who use participating services are asked a simple question: How likely are you to recommend our ward/service to friends and family if they needed similar care or treatment? All SCT inpatient units, the Urgent Treatment Centre in Crawley and both Minor Injury Units in Horsham and Bognor Regis are involved. FFT aims to be a simple test of patient experience to identify what is working well and what can be improved. To facilitate this, comments from patients are distributed directly to frontline staff where the impact can be made. To support staff feeding back to patients the improvements they have made, a tool for creating a poster has been developed for use in clinics and wards in the style of ‘You said.. we did’. 3.8.3 Patient Experience Survey In spring 2014, a standardised patient experience survey was piloted in 14 adult services. The goal of the standardised survey is to uniformly capture patient experience across many teams and services so their experiences can be analysed and compared in a systematic way. The pilot and supporting toolkit has been well received by participating services and a full rollout to all adult services will take place in 2014/15. 3.8.4 Patient Experience Group Reporting into our Trust-Wide Clinical Governance Group, the Patient Experience Group has a broad membership of stakeholders, including public and patient representatives, Healthwatch representatives, clinical and managerial staff, patient experience staff, communications staff and a non-executive director. The Associate Medical Director for Clinical Quality chairs the group. 3.8.5 Patient Experience Strategy In 2013/14 a key piece of the Patient Experience Group’s work was the continued development of a Patient Experience Strategy. The strategy embodies the Trust’s drive to put patients at the centre of service delivery and include their views and opinions in developing new services. The Patient Experience Group focuses on taking the strategy forward over the next four years including achieving improved participation of minority and disadvantaged groups. 3.8.6 Board Stories SCT recognises the importance of the views of patients and their relatives and actively encourages them to make their voices heard. One of the ways we do this is at Board meetings. Each one starts with a patient, or a relative of a patient, describing what their involvement with Quality Account 2013/14 Page 45 of 58 the Trust has been, and giving details of where things could be improved in the future, as well as sharing what worked well. The Board uses this key information to see what lessons can be learned in relation to not only a particular unit or service, but also whether there are lessons that need to be learned on a Trust– wide basis. The patients who attend board meetings to share their stories have had both positive and negative experiences as we can learn from both, i.e. the positive experiences enable us to spread the good work across the Trust and the negative comments focus our attentions on where we can improve. 3.9 Staff Care 3.9.1 Staff Communications To strengthen staff engagement, we continue to improve the ways we communicate with staff, and promote good dialogue between staff and the senior team. We launched our new intranet, ensuring all relevant content is included. We deliver a monthly team briefing system to carry messages from the executive leadership team to frontline staff, encourage discussion in teams and generate feedback. We send out a weekly message from our chief executive to all staff, linking what’s going on within the Trust and locally to the bigger national picture. We publish our staff magazine and employee of the month scheme, showcasing best practice and recognising achievement. Members of the board and executive leadership get out across the Trust visiting services. We are running surveys and other audit measures to evaluate the effectiveness of our internal communication channels. 3.9.2 Staff Experience The annual NHS staff survey provides an insight into staff views on the organisation and their experience of working within it. The survey is a key measure of staff engagement and wellbeing, which directly correlates with patient outcomes and experience and is essential to the provision of high quality services. When compared to previous years, the results can prove a useful tool in measuring progress and aiding our continuous improvement. In 2013, we were required to survey a random sample of 850 staff and our response rate was 51%. In addition to the mandatory sample, we opted to survey all 4,000 eligible staff. In total, we received 1,718 responses (43%) - an increase of 258 responses (38%) since 2012. There were major increases in some scoring areas last year such as appraisal, recommending the Trust as a place to work or receive treatment and overall job satisfaction. There were some areas for improvement including an increase in the numbers of staff reporting they experienced feeling unwell due to stress and reduced numbers of staff receiving Health and Safety training. What we did Appraisal – we continued to support services to improve the uptake and quality of appraisals. Appraisal rates have been rising and reached 86% in December 2013. Statutory training has been completely revised. There has been an improvement in the uptake of training delivered through the statutory training day (which includes Health & Safety training). Rolling attendance rates rose from 43% in April 2013, to 74% in March 2014. Quality Account 2013/14 Page 46 of 58 Stress - new Employee Assistance Program has been put in place. This provides counselling and a range of advice services available to staff 24:7. This is a significant enhancement to our previous offering for a lower cost. Occupational health provides stress training for managers. They have engaged a psychologist to enhance their range of services to staff, and resources to assist with the self-management and reduction of stress, anxiety and depression have been publicised. Health and Lifestyle - we have promoted NHS Health Checks to staff and made them readily available through our Prevention Assessment team. Incidents of violence and aggression - contact is made with all staff who report an incident to ensure appropriate support and follow up. There has been an increase in the issuing of behavioural contracts as a result of reporting incidents of violence and aggression. Supervision - we have maintained high levels of participation in supervision and increased the proportion of teams demonstrating 100% compliance. Where we are now? The Trust has been on a journey of improving scores since its inception and has seen many clear improvements in scores, both year on year and in comparison with other organisations. All Key Findings scores are as good, or better than last year, no scores have declined. In comparison to other community trusts we have nearly doubled the number of scores that are better than other trusts and reduced the number that are worse to 4. Where our scores are worse, we are not far from the average. 3.9.3 The Productive Series The Productive Series involves the delivery of structured modules for quality improvement. The programmes are designed for a range of settings and suitable for implementation by any team delivering health care. The programmes provide enabling frameworks to empower staff to drive improvements in efficiency and productivity and release more time to care. During the last year staff have achieved a significant amount using the Productive Series, with several teams winning awards as a result (see section 3.1). During 2014/15 the Trust will continue to use audit tools to assess compliance with agreed standards of care, celebrate good practice and identify areas for further improvement. The Productive Series team plan to use the modules and other improvement methodologies to refocus on supporting service level improvement and organisational transformation programmes, together with supporting services to develop new ways of working in community hubs. Quality Account 2013/14 4 Page 47 of 58 Who did we involve? Clinicians, managers and support staff have all been invited to contribute to the 2013/14 Quality Account, identifying their priorities for improvement for 2014/15. Stakeholders who have been involved in the development of the Quality Account include: Our staff Service users (via our Patient Experience Group) Commissioners who have been asked to comment via letter Brighton & Hove City Council and West Sussex County Council who have been asked to comment via letters to their respective Health & Wellbeing Overview & Scrutiny Committee (HWOSC) and Health & Adult Social Care Select Committee (HASCS) Healthwatch Brighton & Hove and Healthwatch West Sussex have been asked to comment via separate letters. All the stakeholders listed above were also given opportunities to contribute to and comment on the development and content of this report, and their statements follow. Quality Account 2013/14 5 Page 48 of 58 Statements provided by Stakeholders Please note, on receipt of the constructive feedback from our stakeholders, some of the anomalies regarding data inconsistencies and further explanations have been addressed. 5.1 Commissioners Sussex Community NHS Trust Response to 2013/14 Quality Account NHS Crawley, Horsham and Mid Sussex, Brighton & Hove and Coastal West Sussex CCGs have reviewed the Quality Account and are agreed that the document meets the Department of Health national Guidance on Quality Account reporting. The format and content of the report includes the key headings and references necessary for Patient Safety information, Commissioner Scrutiny and Regulator Standards Priorities for 2013/14 As one of the largest NHS Community trusts in the country considerable strides have been made in many areas, notably the Employee Assistance Programme to help staff deal with workplace stress, and the focus upon improving care to patients by reducing falls and skin pressure damage. The NHS Staff Survey highlighted employee stress as a major contributor to Trust sickness rates. The Employee Assistance Programme would therefore, benefit from a joint focus on the linkages between employee satisfaction, overtime rates, bank and agency usage, appraisals and mandatory training, and the impact of the nurse to patient ratio reviews. This work also feeds into the staff Friends and Family Test scheduled for later this year. The Quality Account gives an explanation of the benefits IT and data collection brings not only to patients, but also to staff in their daily work. This IT facility could also be used to promote remote working, and an explanation of how this could work in practice would be welcome. An outline of the Specialist/Advanced skills necessary to meet new service requirements would better highlight the considerable work underway in this respect. It could also be used to demonstrate to the public and staff the partnership working underway with Primary/Social Care/Private Sector. Additionally the internal Francis report review has enabled the Trust to identify gaps and create an improvement plan. The review of all deaths which occur in care is particularly welcome, and would be even more robust if done in partnership with the wider Multidisciplinary team and Primary Care. This could form an important future marker for the Older People’s Frailty Pathway. The focus upon developing a Community Research Institute demonstrates a will to improve and advance care with underpinning evidence. The CCGs whilst acknowledging the progress made are aware that the Trust faces specific challenges in some key priority areas, namely the further reduction in patient falls and Pressure Damage. To further reduce Pressure Damage and Health Care Acquired Infection requires better working with partners in the health care system in line with CQUIN requirements. The CCGs have some specific comments to make on the presentation of data in the document. The Patient Safety incident numbers would appear to relate to May 2014. This was previously Quality Account 2013/14 Page 49 of 58 raised at a Quality meeting with the Trust. The cut-off point should relate to March 2014. Additionally the totals for the degree of harm would appear to differ from the numbers on the top of page 33. It is understood that the Trust has now instigated a new incident reporting system whereby all types of pressure damage occurring inside and outside of SCT care are reported. This has resulted in an increase in numbers as these figures were not previously captured. It is acknowledged however that this openness and transparency from the Trust positively promotes the collaborative working with other providers, ensures the Trust is able to focus on the elements that are within their control and enables triangulation of the wider picture. NHS Guidance letter for 2013/14 (9/1/14) requires the Trust to include the readmission rates within 28 days for patients 15 years and over. On page 29 under Patient survey results it would be helpful to have a fuller explanation as to why the target against the baseline has not been met. Also at 3.1.1 on the same page regarding the One Call Team, it would be helpful to have the % seen on the same day of referral to show improvement. It was felt that a sentence explaining the changes to the Safeguarding Adults Team and the planned restructure for 2014/15 would be helpful in setting the scene for older people’s protection. The issue of Learning Disability clients in the Dental service would benefit from a fuller explanation of how consent is obtained in these circumstances, and how people without capacity are managed. The Trust in line with other organisations has challenges with data quality and capture; especially it would appear in the North of the county. The CCGs look forward to improvements arising from the implementation of the new Data System It would also be helpful to have consistent Equality and Diversity data available, in recognition of the diverse population served. Priorities for 2014/15 The priorities for 2014/15 appear to be appropriate, and are in line with the areas where further progress is required. Conclusion The trust has made good progress in many areas against its priorities for 2013/14. The challenges over the coming year are to build upon the progress to date, whilst accelerating the necessary changes. The Partnership Working with the Acute Sector, Primary and Social Care, and Commissioners will be crucial as many of the issues are outside the sole control of the Community Trust. The transformation of services whilst keeping a diverse and widely dispersed workforce motivated and energised, poses particular challenges for the Board and senior management. The investment in Staff welfare is a welcome recognition of this need. The collection of feedback from patients in the many environments in which care takes place, can be difficult, however the efforts to collect and act upon views is noted. The CCGs look forward to reviewing over the coming year the more detailed work with the Friends and Family Test. The Community Trust is making progress and if sustained will be in a good position to attain Foundation Trust status in 2015. The CCGs look forward to working closely with the Trust in this respect. Victoria Daley Head of Quality/Chief Nurse 29th May 2014 Quality Account 2013/14 5.2 Page 50 of 58 Healthwatch Brighton and Hove Healthwatch Brighton and Hove Response to Sussex Community NHS Trust (SCT) Quality Account Sussex Community Trust had a good working relationship with our predecessors, the LINk and has proactively consulted with Healthwatch Brighton and Hove. We look forward to working more closely with the Trust in 2014. “Find out more here on our website about our work with more than 50 care homes in Brighton & Hove to train staff to prevent falls amongst their residents and our work with SECAmb, which has seen a 50% reduction in the number of people taken to A&E who have suffered a fall. Target: “To reduce the number of patients who fall whilst in our care by 10%.” Healthwatch Brighton and Hove commends the Trust for the work they have done on falls prevention and would like to see other innovative ways utilised to reduce falls in the community. We broadly support the reduction of agency staff as a more sustainable and consistent experience for patients, and a more financially stable and resource efficient direction for the organisation. The majority of the negative information we receive about SCT is around nonattendance or lateness of community nurses, we would hope that more regular staff may improve this. A number of additional concerns raised have been about the bladder and bowel service, particularly in relation to catheter care. For this reason we wholly endorse the actions related to the catheter audit around increased training and knowledge. Many people appreciate face-to-face advice and support at difficult times, and for this reason the creation of PALS surgeries (by the Trust) where patients can resolve issues in the manner are a positive step. We look forward to some collaborative work in this area. “For the proportion (%) of medication incidents assessed as causing harm to be lower than the previous year.” Healthwatch Brighton and Hove would have liked SCT to have included a percentage target to reducing medication incidents. Quality Account 2013/14 5.3 Page 51 of 58 Healthwatch West Sussex Horsham Advice Centre Lower Tanbridge Way, Horsham, RH12 1PJ 0300 012 0122 27th May 2014 Comment from Healthwatch West Sussex on Sussex Community NHS Trust Quality Account (QA) 2013/14 As the consumer champion for health and social care consumers across the county, Healthwatch West Sussex welcomes the emphasis given in the Chief Executive & Chair’s statement to the centrality of patient experience in assessments of Trust performance. From the consumer perspective we have obvious concerns over the almost two-thirds increase in total number of incidents over the year as reported in Section 2.13 (and apparent data inconsistencies with section 3.6.1), and in particular the rise in those resulting in Death and Severe Harm. We will follow with keen interest the impact of actions taken to counter rising incident levels in next year’s QA. We welcome implementation of the Friends & family Test mentioned in the Patient Experience section of the table in section 3.1 though the inconclusive reporting on the Patient Survey outcome was disappointing (p.29). The Complaints analysis section is welcome leading as it hopefully does to a better understanding of service deficiencies and gaps. We commend the list of remedial actions implemented arising from the complaints process and PALS contacts (p.31). Additional clarity offered to the public on which services are managed by which local Trusts will hopefully reduce the number of significant numbers of misdirected PALS enquiries. The Trust has engaged well with Healthwatch West Sussex over PLACE audits and recognised the value of engaging with independent patient assessors on subsequent follow up discussions. The Trust Chair has also communicated proactively with us on issues of patient care. With this in mind, we are disappointed at the lack of engagement with the Trust on the QA prioritisation and criteria selection process and hope this will be improved next year. In addition, we have evidence through PPGs that there is a need for better communication with primary care services in West Sussex on the part of the Trust, having been perceived as moving its Health Visitors from Health Centres without sufficient consultation. Whilst acknowledging the difficulties of compiling a draft QA from its various sources, as a vehicle for public information and health literacy, this draft could be made easier for lay readers to follow, for example by utilising tables and graphics depicting trends and comparative data (eg relating to Patient Experience in Section 3) facilitating easier interpretation for the reader. Healthwatch West Sussex looks forward to continuation in improvement in its relationship with the Trust and jointly reviewing performance from the patient and public perspective. Frances Russell, Chair of the Board, Healthwatch West Sussex Quality Account 2013/14 5.4 Page 52 of 58 West Sussex County Council Health & Adult Social Care Select C’ttee Mrs Margaret Evans Chairman Health & Adult Social Care Select Committee 033022-22532 e-mail address: Margaret.evans@westsussex.gov.uk website: www.westsussex.gov.uk County Hall West Street Chichester West Sussex PO19 1RQ 30 May 2014 SENT VIA E-MAIL Dear Janet 2013-14 Quality Account Thank you for offering the Health & Adult Social Care Select Committee (HASC) the opportunity to comment on Sussex Community NHS Trust’s (SCT) Quality Account for 2013-14. Overall, we do not necessarily find the Quality Account format very “user friendly” – but understand that you are following national requirements. Quality Accounts tend to be too long and too detailed to provide the kind of information that is readily digestible by the public and laypeople. However, Sussex Community Trust’s Quality Account is a very clear, easy-to-read document. It provides a good summary of how the Trust has performed your plans for the future – and your overall vision and what the Trust stands for. We welcome the focus on quality in your priorities for 2014-15 and your emphasis on safe, effective, patient-centred and consistent care. You have set yourself a number of challenging targets, but would like to have seen some reference to improved discharge planning and support for carers, as these are issues of concern to the HASC and in which SCT has a key role to play. You have shown strong performance against your priorities for 2013-14, whilst recognising areas for improvement, such as pressure damage. We do not underestimate the scale of the challenges facing community health services, and congratulate you on the additional achievements outlined, particularly Proactive Care (which HASC will be reviewing again in early 2015). Finally, a priority for the future must be ensuring safe, high quality services that are sustainable and deliverable for the future. This is not something you can achieve in isolation – it will require the whole health and social care system to work together to meet the challenges of increasing demand, pressure on services and financial constraints. We welcome the continued open dialogue and liaison arrangements between SCT and the HASC, and look forward to working with you in 2014-15. Yours sincerely Mrs Margaret Evans Chairman, Health & Adult Social Care Select Committee c.c. Dr James Walsh, Mrs Ann Rapnik, Mr Bryan Turner Quality Account 2013/14 6 Page 53 of 58 Conclusion Sussex Community NHS Trust’s Quality Account 2013/14 documents our quality improvement priorities for the next year and reports on how we did against those priorities we set ourselves last year. The process has been inclusive and illustrates that improving the quality of care we give is not the responsibility of one person, or service; it is a collective responsibility – part of the culture of our trust – part of the DNA that makes up the NHS. This Quality Account has been prepared in accordance with the Department of Health’s Quality Account Toolkit, first published in December 2010 and available electronically at http://www.dh.gov.uk/publications. Quality Account 2013/14 7 Page 54 of 58 Glossary of terms Term Description Assurance Providing information or evidence to show that something is working as it should, for instance the required level of care, or meeting legal requirements. Care Quality Commission - CQC The independent health and social care regulator for England. Clinical Audit A process used to improve the quality of care. This is done by reviewing the care given against explicit criteria. Analysing the results is then used to highlight any gaps. An action plan can then be put in place to address those gaps and then a re-audit takes place to review whether those actions have worked to plug the gaps identified. A clinical audit can also highlight good practice, which can then be shared across SCT. Clinical Coding Instead of writing out long medical terms that describe a patient's complaint, problem, diagnosis, treatment or reason for seeking medical attention, each has its own unique clinical code to make it easier to store electronically and measure. Clinical Commissioning Groups - CCGs Groups of GPs who are responsible for designing local health services In England. Clinical Effectiveness Is the clinical intervention used doing what it is supposed to? Does it work? Clinical Governance Clinical governance is a systematic approach to maintaining and improving the quality of patient care within the NHS. Clostridium Difficile - C. difficile A contagious bacterial infection, which can sometimes reproduce rapidly – especially in older people who are being treated with anti-biotics – and causes potentially serious diarrhoea. Commissioning The process of buying health and care services to meet the needs of the population. It also includes checking how they are provided to make sure they are value for money. Community Equipment Service - CES SCT, in conjunction with West Sussex County Council manages a community equipment service (CES) to support patients in the community and the current contract to supply and deliver that equipment is with NRS Healthcare. Commissioning for Quality and Innovation - CQUIN A payment framework, which commissioners use to reward excellence, by linking a proportion of the Trust’s income, to its achieving set local quality improvement goals. Quality Account 2013/14 Page 55 of 58 Community Information Dataset - CIDS CIDS makes locally and nationally comparable data available on community services. This helps commissioners to make decisions on the provision of services. Data Warehouse In computing, a Data Warehouse is a database used for collecting, and storing data so it can be used for reporting and analysis. Department of Health - DH A UK government department responsible for government policy for health and social care matters and for the National Health Service (NHS) in England. Falls Bundle A bundle of interventions that when used helps to reduce falls and related injuries. Gold Standards Framework The Gold Standards Framework is a model used so that all people nearing the end of their lives, (regardless of their diagnosis) can expect good practice to be available to them. Grade 3 or 4 Pressure Damage Pressure damage (previously often referred to as a ‘bed sore’ or ‘pressure sore’) is a localised area of damage to the skin and/or underlying tissues. Damage is measure by grading it – grade 3 is full thickness skin loss and grade 4 is extensive destruction, tissue damage to muscle, bone, or supporting structures with or without full thickness skin loss. Healthwatch Healthwatch England is the independent consumer champion for health and social care in England. It ensures the overall views and experiences of people who use health and social care services are heard and taken seriously at a local and national level. Information Governance Toolkit A system that allows NHS organisations and partners to measure themselves against Department of Health Information Governance policies and standards. Intranet An Intranet is a computer network that uses Internet technology to share information between employees within an organisation. SCT’s Intranet system is called The PULSE. King’s Fund, the The King's Fund is an independent charity working to improve health and health care in England. Malnutrition Universal Screening Tool - MUST MUST is a five-step screening tool used to identify adults who are malnourished, at risk of malnutrition or obese. It also includes guidelines, which can be used to develop a care plan to manage the problem. Quality Account 2013/14 Page 56 of 58 Methicillin-Resistant Staphylococcus Aureus - MRSA Staphylococcus aureus (Staph) is a type of bacteria that is commonly found on the skin and in the noses of healthy people. Some Staph bacteria are easily treatable, while others are not. Staph bacteria that are resistant to the antibiotic methicillin are known as Methicillin-resistant Staphylococcus aureus or MRSA. Metrics Measures, usually statistical, used to assess any sort of performance such as financial, quality of care, waiting times, etc. National Institute For Health Research - NIHR A government body that coordinates and funds research for the NHS in England. National Institute for Health & Care Excellence - NICE An independent organisation responsible for providing national guidance on promoting good health, and on preventing and treating ill health. National Patient Safety Agency - NPSA Leads and contributes to improved and safe patient care by informing, supporting and influencing organisations and people working in the health sector. National Reporting and Learning System - NRLS An NHS national reporting system, which collects data and reports on patient safety incidents. This information is used to develop tools and guidance to help improve patient safety. NRS SCT, in conjunction with West Sussex County Council manages a community equipment service to support patients in the community and the current contract to supply and deliver that equipment is with NRS Healthcare. Patient Advice & Liaison Service - PALS A service providing a contact point for patients, their relatives, carers and friends where they can ask questions about their local healthcare services. Primary Care Trust - PCT A PCT was an NHS organisation responsible for improving the health of local people, developing services provided by local GPs and their teams (called primary care) and making sure other appropriate health services were in place to meet local people’s needs. PCTs have been replaced by CCGs. Productive Series Programme A set of practical tools, such as patient experience surveys, developed by the NHS Institute for Innovation & Improvement, to help NHS services redesign and streamline the way they work. Productive Ward A ward based element of the Productive Series. Quality Account 2013/14 Page 57 of 58 Safety Express Safety Express is a ‘call to action’ for NHS staff who want to see a safer more reliable NHS with improved outcomes, at a significantly lower cost. Senior Information Risk Owner - SIRO The SIRO is an Executive Director of the Trust who takes ownership of the Trust’s information risk policy, and acts as advocate for information risk on the board. South East Coast Ambulance Service NHS Foundation Trust - SECAmb SECAmb responds to 999 emergency calls from the public, and urgent calls from healthcare professionals in Kent and Sussex. It also provides non-emergency patient transport services (pre-booked patient journeys to and from healthcare facilities). Sussex Community NHS Trust - SCT SCT is the main provider of NHS community health services across West Sussex and Brighton & Hove. SCT provides a wide range of medical, nursing and therapeutic care to over 8,000 people a day. SCT works to help people plan, manage and adapt to changes in their health, to prevent avoidable admission to hospital and to minimise hospital stay. Quality Account 2013/14 8 Page 58 of 58 Feedback We would very much like to know what you think about our Quality Account this year. Please use this form to let us know what you think about this report and what you would like us to include in next year’s. 1. Who are you? Patient, family member or carer Member of staff Other (please specify) 2. What did you like about this report? 3. What could we improve? 4. What would you like us to include in next year’s report? 5. Are there any other comments you would like to make? 6. Sussex Community NHS Trust is applying to become an NHS Foundation Trust. Are you interested in becoming a member? If so, please provide your name and address below. Thank you for taking the time to read this report and give us your comments. Please post this form to: Paula Head Chief Executive Sussex Community NHS Trust J Block, Brighton General Hospital Elm Grove, Brighton East Sussex BN2 3EW You can also contact us via social media using: twitter.com/nhs_sct facebook.com/sussexcommunitynhs