RCHT Quality Accounts 2014-15 V5.16 Page 1 of 77 CONTENTS PAGE Contents Part 1: Chairman and Chief Executive’s statement on behalf of the Trust Board Page 4 Part 2: Priorities for Improvement A. Review of 2014/15 priorities for improvement Patient Safety Reduction in our Dr Foster Hospital Standardised Mortality Ratio Seven day working Implementation of the CQC recommendations in relation to patient records Clinical Effectiveness Improvement in National Staff Survey Results / Improvement in Staff Engagement and Wellbeing Implementation of three new patient pathways Patient Experience Improve discharge arrangements for patients B. Priorities for improvement 2015/16 Patient Safety Compliance with the Sepsis 6 pathway Clinical Effectiveness Improvements in stroke performance Continue to reduce our Dr Foster Hospital Standardised Mortality Ratio Further strengthening of 7 day working Patient Experience Response to the national staff survey results C. Board statements of assurance Review of our performance 2014/15 National priorities and existing commitments Incident reporting, enabling effective learning, and Never Events Participation in Clinical Audits Research and Development Commissioning for Quality and Innovation (CQUIN) How the NHS regulator, the Care Quality Commission, views the quality of our services Data Quality Information Governance Toolkit attainment levels Clinical Coding Error Rate National Quality Indicators RCHT Quality Accounts 2014-15 V5.16 6 7 8 9 10 11 13 13 14 15 15 17 21 22 30 32 35 36 37 37 37 Page 2 of 77 Part 3: Review of the Trust’s quality performance Patient Safety Venous Thrombo-Embolism (VTE) exemplar centre status The patient blood management (PBM) programme/ blood conservation service Human Factors Training Initiative Critical Care Outreach Team development Clinical Effectiveness Antibiotic Stewardship Acute Kidney Injury Cornwall Bowel Cancer Screening Programme Clinical Oncology (Radiotherapy) Ambulatory Emergency Care Unit Patient Experience National Emergency Department Survey 2014 National Inpatient Survey 2014 National Cancer Survey 2014 Outpatients Survey 2014 Day Case Survey 2014 43 45 47 48 49 51 52 53 55 56 57 58 59 60 Involvement and Stakeholder Engagement 60 Statements from Healthwatch, Health and Wellbeing Boards and Clinical Commissioning Groups 62 Statement of Directors' Responsibilities in Respect of the Quality Account Independent Auditors’ Report Glossary 69 RCHT Quality Accounts 2014-15 V5.16 70 74 Page 3 of 77 Royal Cornwall Hospitals NHS Trust Quality Accounts 2014/15 PART 1 Chairman and Chief Executive’s statement on behalf of the Trust Board Welcome to this year’s Royal Cornwall Hospitals NHS Trust Quality Accounts. The report builds on last year’s quality accounts identifying our performance in 2014/15 and our improvement plans for 2015/16. Following our planned inspection in January 2014 by the Care Quality Commission, we have acted on all the recommendations and look forward to achieving a “Good” assessment, leading to the ambition of being rated “Outstanding". The Trust continues to work towards being authorised as a Foundation Trust and continues to be the preferred provider of acute services for the people of Cornwall and the Isles of Scilly. ‘Our plans 2012 – 2017’ published in July 2012 outlines our commitment to the delivery of excellent patient care. The information within this year’s quality accounts provides a good insight into the progress made against our objectives. Particular highlights are: Reduction of the Trust’s Dr Foster Hospital Standardised Mortality Ratio (HSMR) Increase in the services available over seven days Implementation of the CQC recommendations in relation to patient records Improvement in Staff Engagement and Wellbeing Introduction of three new patient pathways (Chest pain, Heart failure, Respiratory disease) Improve discharge arrangements for patients Initiatives for 2015/16 are: Compliance with the Sepsis 6 pathway Improvements in stroke performance Continue to reduce in-hospital mortality Further strengthening of 7 day working Responding in full to the national staff survey We are pleased to publish our fifth quality accounts and to confirm our personal commitment to providing high quality health care which is safe and effective for the people of Cornwall and the Isles of Scilly. To the best of our knowledge the information in these quality accounts is accurate. RCHT Quality Accounts 2014-15 V5.16 Page 4 of 77 Bill Shields Chief Executive RCHT Quality Accounts 2014-15 V5.16 Angela Ballatti Trust Chairman Page 5 of 77 PART 2 PRIORITIES FOR IMPROVEMENT A. Review of 2014/15 priorities for improvement Patient Safety Reduction in our Dr Foster Hospital Standardised Mortality Ratio (HSMR) Measurements of survival from hospital admissions are an important marker of the quality of care provided. Comparative national data is published as a Hospital Standardised Mortality Ratio (HSMR), taking into account variations in local populations. Safer patient care will reduce mortality (as measured by the HSMR). It is, however, reliant on data which is accurate and consistent to ensure valid comparisons. ‘The Hospital Standardised Mortality Ratio is the ratio of observed deaths to expected deaths for a basket of 56 diagnosis groups which represent approximately 80% of in hospital deaths. It is a subset of all and represents about 35% of admitted patient activity’ During 2014/15 the Trust has implemented a number of initiatives to reduce its mortality rates: An action plan is in place to reduce avoidable deaths in the hospital, monitored by Trust Management Committee-Governance. Issues related to deaths from non-elective weekend admissions are addressed within the action plan. Out of Hours including weekend working: o Additional senior nursing and medical cover in place at weekends, together with additional junior doctor out of hours cover o Increased access to diagnostics o Critical Care Outreach resources increased to allow extended out of hour cover Handover Process o A hospital wide handover occurs every night at 21:00 hours led by the Medical SPR, and at 08:00 hours led by the MAU Consultant o The 21:00 hours handover has been reconfigured to include: A systematic discussion of ward patients identified as being “at risk” i.e. having high NEWS scores, requiring 1:1 care in line with Safer Observations of Care Policy, undergoing psychiatric assessment/sectioning Involvement of surgery and critical care services ‘Safety of the Hospital’ discussion with Emergency Department Co-ordinator / Hospital at Night Nurse o The morning handover now includes a hand back of patients who have become unwell overnight RCHT Quality Accounts 2014-15 V5.16 Page 6 of 77 Care Bundles o Care bundles have been introduced for Sepsis (Sepsis 6) and Pneumonia Mortality review process o A revised mortality review process is in place; to date 98% of deaths that occurred between 1 January 2014 and 31 January 2015 have been reviewed o The membership of the Mortality Review Committee has been extended to include improved senior nurses and therapists, junior medical staff and a member of the clinical coding team. The committee is now chaired by the Deputy Medical Director. From June 2015 one of the Trust’s Patient Ambassadors has agreed to become a member of the group o A monthly newsletter has been developed which highlights key Dr Foster data and learning points from mortality review. This is sent to all senior medical, nursing and management staff HSMR: High risk areas identified in 2013/14: Non-elective weekend admissions –see above Syncope – continues to be reviewed. MAU admission proforma has been amended to aid documentation and coding of initial diagnosis Septicaemia – revised NEWS charts now includes Sepsis triggers, audits planned and in progress Rehabilitation – changes to the recording of acute stroke patients should address this alert Pneumonia – care bundles have been introduced HSMR: Current performance: The HSMR for the year ending December 2014 is 106.74 - higher than expected; this relates to a higher than expected relative risk in February 2014 The HSMR for non-elective weekend admissions for the year ending December 2014 is 108.21 – as expected All alerts raised by Dr Foster are reviewed by specialty clinical teams to address any concerns in patient care. The alerts are also reviewed by the clinical coding team for both clinical coding and other data errors. Due to the importance of this indicator the Trust has identified further improvement opportunities for 2015/16. Please see page 14 for further information. Seven day working The Trust has established a task and finish group with regard to the move to 7 day working in the context of the 10 clinical standards indicators to describe the standard of urgent and emergency care that patients should expect to receive 7 days a week. These include: 1. Patient experience RCHT Quality Accounts 2014-15 V5.16 Page 7 of 77 2. Time to first consultant review 3. Multi-disciplinary team (MDT) review 4. Shift handovers 5. Diagnostics 6. Intervention/key services 7. Mental health 8. On-going review 9. Transfer to community, primary and social care 10. Quality improvement Extension of the critical care outreach service has been in place from January 2015. Extended pharmacy services over 7 days commenced 1 September 2014 for a 6 month period. Operating hours increased to 17:00 hours on Saturdays and Sundays. The initiative was supported through additional hours however; the intention is to establish this as part of core business subject to service redesign and financial investment. Implementation of weekend inpatient therapies to provide consistency of rehabilitation intervention across 7 days commenced in September 2014. Our aim is to reduce length of stay and to improve patient flow with an emphasis on achieving increased weekend discharge rates. Clinical Imaging: Community X-ray facilities extended opening weekday and evenings 08:00-17:00 Ultrasound – weekend inpatients’ service at the Royal Cornwall Hospital in place from September 2014 CT – Sunday inpatient service at the Royal Cornwall Hospital in place from October 2014 The Trust has submitted a comprehensive self-assessment and will identify priorities for the coming year. Due to the importance of this initiative the Trust has identified further improvement opportunities for 2015/16. Please see page 15 for further information. Implementation of the CQC recommendations in relation to patient records During August and September 2014,136 secure patient record trolleys were delivered to the in-patient ward areas. A final audit was conducted in February 2015 and the results showed that patient records continue to be stored in secure lockable trolleys and are no longer visible to people visiting the ward; this is an improvement on the open style trolleys compared to when the CQC visited in January 2014. RCHT Quality Accounts 2014-15 V5.16 Page 8 of 77 Out of the 124 trolleys audited, there were no trolley doors left open and unattended: which compared to the results in the last audit, now means that these trolleys are being used how they were intended and ensures compliance with the security of information. It was noted that 44 trolley doors were not locked, only closed, however the trolleys located behind the Nurse’s station should be considered to be secure. In 11 out of the 37 wards audited, information continued to be left unattended. As mobile devices are being more actively used on the wards, this is an area that now needs focusing on: information was visible on a number of devices. It must be recognised, however, that there needs to be a balance in keeping information safe and secure to comply with information governance standards, but still allowing healthcare professionals deliver quality care and use information at the point of care in a timely manner. Consideration is being given to the use of post-it notes, raised through the Peninsula Medical Students as part of their Special Study Unit within Health Informatics. The proposal is that post-it notes are placed upon PC screens, notes and information left unattended, as a warning that anyone could have seen/accessed the information. The biggest area of improvement is where office doors were being left open, unlocked and unattended where there were records present. Recommendations from the last audit were taken on board and some doors have now been fitted with either swipe card access or key code pads. On this particular audit there were 4 doors left open and unattended. There has been a noted increase in areas of good practice where the governance of patient information is very good. All SwiftPlus whiteboards were up to date and icons were being used as well as the NEWS and Clinically Stable columns. The ‘Spot Check’ short audits of clinical records commenced in February; initial results show areas that are good in terms of recording within the record are: Diagnosis Clear plan in place Allergies recorded However, there are some areas that still need some improvement, although these areas are showing signs of awareness now: Location of the patient Date and time Legible and signed Clinical Effectiveness Improvement in National Staff Survey Results / Improvement in Staff Engagement and Wellbeing The Trust has implemented the ‘Managers Passport’. This competency based passport sets out the minimum standards expected of our managers and leaders and will build a strong foundation of management practice underpinned by Trust values and behaviours. RCHT Quality Accounts 2014-15 V5.16 Page 9 of 77 We have continued to embed the Trust values and behaviours throughout the organisation, including utilising the Listening into Action (LiA) framework. A dedicated LiA Lead Facilitator was deployed in order to engage clinical staff to take ideas forward. Due to the importance of this indicator the Trust has identified further improvement opportunities for 2015/16. Please see page 15 for further information. Implementation of three new patient pathways To improve the effectiveness of the way the Trust and local health community see and treat patients, 3 patient pathways were implemented for the following conditions: Chest pain Heart failure Respiratory disease Chest Pain The chest pain pathway was introduced on 6 October 2014 and the Exercise Tolerance Test (ETT) no longer used for routine assessment of cardiac chest pain. To date we have received and vetted 1000 referrals: 808 outpatients (Acute GP and GP) 192 inpatients (MAU, ED, AEC, CIU, CDU, Grenville) These patients have then been referred into 1 of 3 pathways or declined: Declined: 104 RACPAC/RP: 657 RACPAC/CT: 79 RACPAC/NM: 147 (1 patient seen in cardiology outpatients first and 12 temporary rejections) All three clinics are rapid access chest pain clinics. In the RACPAC/CT clinic patients are seen by a chest pain nurse specialist and then a CT coronary angiogram performed immediately after on the same day. The RAPCAC/NM clinic patients are seen by a chest pain nurse and then a myocardial perfusion scan is performed immediately after on the same day. The RACPAC/RP clinic patients are seen by a chest pain nurse specialist and their case is then discussed with a cardiologist. Patients attending these clinics will have had their referral vetted first by a chest pain nurse who will refer them onto the most appropriate RACPAC clinic according to their symptoms, age, risk factors and ECG. All clinics are overseen by a cardiologist. Referrals are received from both in hospital and GPs. Those referrals received from in hospital are patients who have had a hospital attendance with chest pain and have found to be Troponin T negative with a normal ECG and have been discharged home for follow up. The Key Performance Indicator (KPI) to reduce hospital admission by <10% is difficult to audit due to the complexity of clinical coding for chest pain. However RCHT Quality Accounts 2014-15 V5.16 Page 10 of 77 it is encouraging that 192 patients have received early discharge as a consequence of the pathway rather than waiting for an ETT or cardiology review as an inpatient. The KPI regarding 70% of patients to be seen within 2 weeks from referral is at 43% overall. This is mainly due to the sudden influx of referrals to the service since implementation of the new pathway. Additional clinic slots have been provided to address this issue and an additional 22.5hrs (0.6WTE) in the Funded Manpower Level (FML) as regards chest pain nurses has been made, to meet the demands of this service. Heart Failure The Rapid Access Heart Failure Clinic commenced on 6 May 2014. 118 patients have been seen up to 31 October 2014 (average of 42 patients per month). 67 patients had confirmed left ventricular systolic dysfunction (LVSD) and a further 27 with significant cardiac pathology, implying good utilisation of the pathway. The referral rate continues to increase. The UltraFiltration (UF) pilot project continues with 8 patients receiving therapy to date (December 2014). Recently published NICE guidelines (CG 187) state that UF could be considered for patients with confirmed diuretic resistance. The Heart Function care bundle is now available and will be audited in the next few months. The Heart Function Pathway has been agreed and is available on the RCHT Clinical Guidelines electronic application. Respiratory Disease During 2014/15 the Trust implemented the following respiratory care pathways / care bundles: Acute Exacerbation of Chronic Obstructive Pulmonary Disease (COPD) Hospital Management of Community Acquired Pneumonia (CAP) Lower Respiratory Tract Infection Monthly spot check audits of all inpatients on Wellington, MAU and Respiratory/General medical beds on Roskear ward were undertaken between November 2014 and April 2015. Patient Experience Improve discharge arrangements for patients ECIST (The National Emergency Care Intensive Support Team) and local commissioners have overseen a substantial piece of work that has revised the operational flow of patients in the Trust. During the planned whole-system ‘Spring to Green’ initiative a number of the developments were embedded into practice from pilot areas to the entire Trust. The redesigned pathways for simple and complex discharges have been informed by working with partners and patient representative groups e.g. Healthwatch Cornwall ensuring a patient-centred approach. RCHT Quality Accounts 2014-15 V5.16 Page 11 of 77 Work on accessing other provider information in clinical areas progresses to support early intervention. Work involving the discharge checklist is two-fold. We have a revised day of discharge checklist being robustly used in practice and the principles of the NHS England 'Discharge Checklist' have been captured in the redesign of these new pathways. The Spring to Green initiative enabled all partners to work together and improvements to effective communications across settings has been enhanced. A robust set of key performance indicators (pledges) were developed and the Trust has worked hard to deliver their promises on the numbers of simple and complex discharge it achieves each day. Quick wins have been rolled out Trust-wide as and when they have been identified e.g. afternoon board rounds (virtual ward rounds at our interactive ward screens), and simplification of the electronic referral forms to social care. This work will continue. To further improve our patient’s discharge experience the revised discharge information booklet ‘Getting ready to leave hospital – what you need to know’ was made available for patients and relatives in April 2015. Initiatives for 2015/16 include: Establish routine practice of recording MDT set Estimated Dates of Discharge (EDD) Engage Patients with their discharge arrangements Publish Choice documentation to all patients on admission Record patients Clinically Stable Date as the point at which care can continue in another setting Measure EDD accuracy Set a daily discharge expectation B. Priorities for improvement 2015/16 Process for agreeing the Trust’s priorities for improvement A list of priority areas for improvement was reviewed and finalised by members of the Trust Management Committee based on the following evidence: Engagement during 2014/15 with patients and the public in the community the Trust serves Foundation Trust Quality Assessment The National Outcomes Framework NHS Information Centre Commissioning for Quality and Innovation (CQUIN) programme National and local patient experience surveys Royal Cornwall Hospitals NHS Trust Business Plans Intelligence from internal mechanisms for monitoring the quality of the Trust’s services RCHT Quality Accounts 2014-15 V5.16 Page 12 of 77 Patient Safety Compliance with the Sepsis 6 pathway Sepsis is a common and potentially life-threatening condition where the body’s immune system goes into overdrive in response to an infection, setting off a series of reactions that can lead to widespread inflammation, swelling and blood clotting. This can lead to a significant decrease in blood pressure, which can mean the blood supply to vital organs such as the brain, heart and kidneys is reduced. Sepsis is recognised as a significant cause of mortality and morbidity in the NHS, with around 35,000 deaths attributed to sepsis annually. Sepsis is almost unique among acute conditions in that it affects all age groups. Problems in achieving consistent recognition and rapid treatment are thought to contribute to the number of preventable deaths from sepsis both locally and nationally. While a range of actions are recommended for rapid implementation when a patient presents with sepsis (referred to as the ‘Sepsis Six’), rapid administration of antibiotics is the single most crucial action that can prevent deaths from sepsis and can be relatively easily measured and reported on. Aim: All patients identified in MAU and ED with severe sepsis should be treated with the Sepsis 6 pathway Performance will be monitored by Trust Management Committee – Quality and Safety and CQUIN processes. KPIs: All patients presenting to MAU and ED with sepsis symptoms should have a sepsis screen completed All patients presenting to MAU and ED with evidence of severe sepsis, Red Flag Sepsis or Septic Shock should have been administered IV antibiotics within an hour of presentation Clinical Effectiveness Improvements in stroke performance The quarterly report of the Sentinel Stroke National Audit shows that stroke management at RCHT remains poor overall in comparison to National criteria. The performance criteria is banded from A (Excellent) to E (Poor) and RCHT’s current position is E. Direct admission to the stroke unit remains a major failure due to constraints within the complete stroke pathway. A capacity analysis of the whole stroke pathway is planned with support from the national network. An action plan has been developed and shared with KCCG with agreed quality indicators to be reported. Aim: To ensure the Trust’s stroke patients are treated on the right ward and receive appropriate and timely investigation and therapy assessments. RCHT Quality Accounts 2014-15 V5.16 Page 13 of 77 Performance will be monitored by the Stroke Programme Board that includes NHS Kernow Clinical Commissioning Group (KCCG) and Peninsular Community Health, and Trust Management Committee – Quality and Safety. KPIs: 80% of stroke patients scanned within 1 hour of hospital arrival where clinically indicated 65% of all stroke patients receiving a swallow screen by an appropriately trained healthcare professional within 4 hours of arriving in ED 86% of patients scanned within 12 hours of hospital arrival 58% of patients admitted directly to the Trust’s acute stroke unit within 4 hours of hospital arrival 81% of all stroke patients receiving a full dysphagia assessment by a trained healthcare professional within 72 hours of admission and following a positive swallow screen in ED 83% of all stroke patients who spend at least 90% of their time on the Acute Stroke Unit Continue to reduce our Dr Foster Hospital Standardised Mortality Ratio Following on from last year’s accounts, the Trust has identified further actions to reduce overall mortality: Ensuring the Trust’s data is correct To ensure record keeping and clinical coding accurately reflect patient care Review of assignment of first consultant episodes (FCEs) to improve accuracy of patient diagnoses Coding sessions as part of senior doctor mandatory training sessions to raise awareness of the importance of clinical coding Embedding Mortality Review in all clinical areas Mortality reviews in all clinical areas, with an expectation that all specialities review 100% of deaths, approximately 10% of which will require further in-depth review Mortality Review committee to review 10% of “no concern” and “ concerns” deaths Streamlining of feedback from Speciality Morbidity and Mortality Review Meetings All learning to be disseminated through a monthly mortality newsletter Actioning the Trust Mortality Improvement plan, to include: Improving consultant to consultant referral pathways Increasing junior doctor cover Improving recognition of the deteriorating patient (through the correct use of NEWS), SBARD and simulation training Improving the delivery of the Sepsis 6 care bundle RCHT Quality Accounts 2014-15 V5.16 Page 14 of 77 New KPIs: Reduction in the number of Serious Incidents declared following deaths due to poor clinical care Reduction in the number of cardiac arrest calls Reduction in the Trust’s overall HSMR and weekend HSMR Further strengthening of 7 day working Following on from last year’s accounts, the Trust has identified further actions to extend 7 day working: Provision of 7 day services where funded or business cases are being developed Implementation of 5 clinical standards indicators as agreed with KCCG Performance will be monitored by Trust Management Committee – Quality and Safety and KCCG contract monitoring processes. Patient Experience Response to the national staff survey results The Trust employs 5000 people, and spends £209m per annum (i.e. 60%) of the budget on their remuneration. Our people are therefore, our most valuable asset, whose skill, expertise and approach are critical to the delivery of high quality, compassionate care. During 2014/15 we have experienced rising levels of variable pay, due to the use of bank and agency staff, combined with an increase in the number of funded vacancies. Furthermore, despite an extensive programme of work to deliver the Our People Strategy throughout 2014/15, the results of the 2014 Staff Survey are poor. In particular our colleagues report: Feelings of dissatisfaction with the quality of work and patient care they are able to deliver (64% v 77% national average for this score) Feeling insecure about raising concerns about unsafe clinical practice (54% v 67% national average) Poor levels of job satisfaction (3.40 v 3.60 national average - out of a possible score of 5.0) Reluctance to recommend RCHT as a place to work or receive treatment (2.99 v 3.67 national average – out of a possible score of 5.0) These results are however, in contrast to the 94% of patients that would recommend our Trust. Therefore we will work to understand better which staff groups staff feel the way they do, what the reasons are, and how we need to change to address this. Also, more positively we recognise that, when interviewed by the Care Quality Commission, many staff reported that change implemented in the Trust ‘had been positive…the Trust had improved… and staff felt proud to work there. There was a high degree of respect for the Executive team.’ Therefore, whilst there are mixed and sometimes conflicting views across staff groups, and between staff and patients, the Trust Board is absolutely committed to achieve consistent improvement, in the views and perceptions of RCHT Quality Accounts 2014-15 V5.16 Page 15 of 77 our staff, as ultimately this will enhance the quality of care they deliver and the experience of our patients. We will focus our efforts over the next 12 months to improve the way it feels to work at Royal Cornwall Hospitals. The priority actions, aligned to the objectives include: Reinvigorate Listening into Action (LiA), to empower staff to make changes for their patients and themselves. Actions: Deputy Chief Executive to lead the LiA programme, and the approach to be adopted as our primary process for driving change Divisions to review survey outcomes and target LiA plans, to address specific feedback concerns Executive to ensure all major CIP/Investment projects, promote full staff engagement in the design of success criteria and effective solutions Redesign our clinical structure, and implement a new multidisciplinary leadership development programme. Actions: Engage our senior clinical leaders in the formulation of a new structure, built around viable but connected clinical functions, which support good patient flow Design a multidisciplinary leadership and management development programme that leaders, managers and their teams can use to address the particular challenges that get in the way of recommending Royal Cornwall Hospitals Trust as a great place to work. Ensure all staff take part in an annual appraisal where they discuss, with clarity, their role and contribution to delivering the Trust objectives, and receive a personal development plan that enables them to do their jobs effectively Safe Staffing and Workforce Planning As referred to above, we invest c 60% of our total resources on staff, and it is through their effective recruitment, training, development and deployment that we will achieve the highest standards of care. It is, therefore a priority to ensure that resources are used to best effect and to this end we have assessed the current systems, policies, processes and outcomes over the last 12-18 months to establish priority areas of support that will deliver a more effective and efficient workforce. There is variability in the management and deployment of our workforce, and thus variability in absence levels, application of effective rostering, job planning rules, and completion of appraisals. Improved control will reduce the need for agency staff and enhance the quality of care provided to patients. Pro-actively recruit, and retain our staff, to maintain safe staffing levels. Action: The Trust will utilise a range of local, national and international campaigns to ensure recruitment to key posts Improved pro-active and innovative recruitment procedures ensuring posts are recruited to within 8 weeks of advert RCHT Quality Accounts 2014-15 V5.16 Page 16 of 77 Improving the leadership and management skills across the organisation to deliver the improved people related key performance indicators Ensure staff are deployed efficiently and minimise agency spend. Action: Ensure that our rosters and job plans are effectively mapped to service delivery needs, using specific key performance indicators Implementation and resourcing of 65:35 qualified nurse ratios, to support safe staffing levels, combined with sound control of funded establishments Improving workforce productivity for example by, role redesign, more effective rostering, better attendance, and developing effective interventions regarding work related stress Enhance the quality and safety of our services through: o Optimum use of current workforce related systems and development of e-solutions o An overall 27% reduction in our temporary workforce cost The workforce plan, is therefore derived through the combination of workforce modelling at service level reflecting redesign plans, recruitment plans and other factors: consideration of service developments and proposed investments, and finally the delivery of expected efficiencies through our cost improvement plans. C. Board statements of assurance These accounts have been developed taking into regard any guidance issued by the Secretary of State which relates to Chapter Two of the 2009 Health Act, the National Health Service (Quality Account) Regulations 2010, the National Health Service (Quality Account) Regulations 2011, the National Health Service (Quality Account) Amendment Regulations 2012 (“the Regulations”) and subsequent guidance provided by NHS England in 2013, 2014 and 2015. During 2014/15 the Royal Cornwall Hospitals NHS Trust provided and/ or subcontracted 80 NHS services. The Royal Cornwall Hospitals NHS Trust has reviewed all the data available to them on the quality of care in 80 of these NHS services. The income generated by the NHS services reviewed in 2014/15 represents 100% of the total income generated from the provision of NHS services by the Royal Cornwall Hospitals NHS Trust for 2014/15. Review of our performance 2014/15 National Priorities and Existing Commitments As an aspirant Foundation Trust (FT) the Trust self-monitors against the Monitor Risk Assessment Framework standards against which its performance would be assessed if it were an FT. The Trust also receives an overall risk rating from the NHS TDA as a non-FT; for most of the year this has been 2, where 1 is high risk and 5 low risk. The Trust does not have the detail of this assessment but similar factors are assessed in both frameworks. RCHT Quality Accounts 2014-15 V5.16 Page 17 of 77 The Monitor risk assessment is identified for each quarter for 2014/15 in the table below, with the detail given in the table overleaf. RCHT Quality Accounts 2014-15 V5.16 Page 18 of 77 Monitor Risk Assessment Framework 2014-15 Achieved Most likely case Indicators Clostridium Difficile - meeting the Clostridium Difficile objective Threshold 35 Timings Q2 Q3 Q4 1.0 0.0 0.0 0.0 0.0 90% quarterly 95% quarterly 92% quarterly Various quarterly Comments Achieved (after in year improvement recovered the position from Q1) ytd RTT admitted patients. Quarterly assessment; target must be achieved each month to achieve the quarter RTT non-admitted patients. Quarterly assessment; target must be achieved each month to achieve the quarter RTT incomplete pathways. Quarterly assessment; target must be achieved each month to achieve the quarter Projected Q1 1.0 1.0 1.0 Not achieved in Q2-4 as the Trust participated in the national programme aimed at reducing the number of long waiting patients in order to improve the sustainability of the waiting list position. 0.0 0.0 0.0 0.0 Achieved 0.0 0.0 0.0 0.0 Achieved Cancer indicators (all) 0.0 A&E: Maximum of 4 hours from arrival to admission/ transfer/ discharge Organisational health indicators quarterly n/a quarterly Third Party Reports Continuity of services risk rating n/a quarterly Warning notice quarterly Formal CQC regulatory action TOTAL NUMBER OF CONCERNS IDENTIFIED RCHT Quality Accounts 2014-15 V5.16 0.0 1.0 1.0 1.0 Not achieved in each quarter in 2014/15. The key actions are set out in the section below. 0.0 0.0 0.0 0.0 Achieved 0.0 n/a 0.0 Achieved (subject to Q4 confirmation) 1.0 95% quarterly Certification against compliance with guidance regarding access to healthcare for patients with a learning disability Assurance of compliance quarterly 0.0 0.0 0.0 0.0 Achieved 0.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 3.0 4.0 4.0 4.0 The risk score associated with this indicator is the Trust's HSMR position as covered elsewhere in the Quality Accounts. Achieved The risk score associated with this indicator is the CQC action plan as covered elsewhere in the Quality Accounts. Page 19 of 77 It will be seen from the table that the main performance difficulties encountered by the Trust in 2014/15 have related largely to the proportion of patients whose care in the Emergency Department exceeded 4 hours. The Referral to Treatment issues have related more to the Trust’s participation in the national programme to reduce the number of long waiting patients. The risk scores relating to mortality and to the CQC action plan are covered in more detail elsewhere in the Quality Accounts. Emergency Department (ED) Access The national ED target for over 95% of patients’ care in ED to be less than 4 hours in duration was not met for each quarter in 2014/15. The performance for the full year was 84%. Although other factors have also contributed, the main reason for much of the year has been medical patient flow. A number of actions have been put in place to resolve, including: The opening of a new medical ward A new Ambulatory Care Unit has been opened The Trust has worked with the KCCG (and other partners) to agree a number of new patient pathways during the year Expansion of services during the winter months in line with the winter plan, including 7 day therapies and pharmacy On-going work with Peninsula Community Health and Adult Social Care to make sure where clinically appropriate patients are transferred to community hospitals or return home with packages of care Internal actions within the Emergency Department, such as increased staffing at peak times Referral to Treatment (RTT)/ Waiting Times The Trust has met the national non-admitted (98% for the year verses a standard of 95%) and incomplete (95% against a standard of 92%) standards throughout the year. The Trust has participated in the national programmes which have taken place during the year in which an increased number of long waiting patients have been treated, which has meant that the admitted standard has not been achieved in month for several months in year (89% against a standard of 90%). The Trust remains in a strong position relatively on the incomplete standards (i.e. a relatively small percentage of its patients still on waiting lists are waiting more than 18 weeks). However, the Trust intends to reduce this during 2015/16, especially in terms of the number of patients on admitted pathways waiting over 18 weeks and this is likely to mean the admitted standard is not achieved for part of next year. C Difficile and MRSA The 30 cases of C Difficile attributable to RCHT recorded in 2014/15 was below the Trust’s tolerance of 35. 13 of these have been considered potentially avoidable following review with KCCG. This improvement means that the Trust’s tolerance for next year, at 23, poses a greater degree of challenge. All control measures including root cause analysis on all cases and antibiotic stewardship remain in place. RCHT Quality Accounts 2014-15 V5.16 Page 20 of 77 There was 1 MRSA bacteraemia during the year. A root cause analysis was undertaken and the relevant actions taken. Venous Thromboembolism (VTE) Risk Assessments The Trust assessed 98% of patients on admission for the risk of VTE during 2014/15. The national target of 95% was exceeded every quarter. Delayed Transfers of Care The level of delayed transfers of care increased slightly in 2014/15 for the fourth year running. The Trust continues to work with key partners including Peninsula Community Health and Adult Social Care through the Whole Systems Resilience Network to ensure that patients are discharged in an appropriate and timely fashion. Indicators for Cancer There are several indicators to which the NHS must work for cancer referral and treatment. The data in the Monitor Risk Assessment Framework includes standards which relate to the percentage of patients with a: Maximum waiting time of 2 weeks from referral to the date first seen for all urgent suspected cancer referrals (target 93%) One month (31 days) wait from diagnosis to treatment: o For subsequent treatments for all cancers (surgery 94%, drug 98%, radiotherapy 94%) o Of all cancers (96%) Maximum 2 month (62 days) wait for first treatment from either: o Urgent GP referral (85%) o Consultant screening referral (90%) Each of these targets was achieved on a quarterly and full year basis. Incident Reporting, enabling effective learning, and Never Events A high incident reporting rate is considered to be an indicator of a safe organisation, where staff feel able to report incidents and near misses from which they are able to continually learn and consequently reduce risk. The total number of incidents (patient and non-patient) reported throughout the Trust during 2014/15 was 12,396 compared to 12,478 in 2013/14. During the period 1 April to 30 September 2014 the Trust's reporting rate for patient safety incidents was 40.59 incidents per 1,000 bed days compared to a median of 35.1 for Acute (non-specialist) organisations in England. The Trust reported 82 Serious Incidents during 2014/15. The Trust has an approved process for managing all incidents, including those classified as 'Never Events' by the National Patient Safety Agency (NPSA). During the period 1 April 2014 to 31 March 2015, 3 Never Events occurred at the Trust. These are listed below by category and date: 1. Incorrect Cardiac Implantable Electronic Device (CIED) implanted (April 2014) RCHT Quality Accounts 2014-15 V5.16 Page 21 of 77 2. Wrong site surgery: local excision of incorrect area of low-grade Ductal Carcinoma In-Situ (DCIS) (April 2014) 3. Retained swab following insertion of pacemaker (June 2014) The incidents were investigated in line with the Trust's Serious Incident Policy to identify the root cause and immediate actions taken as a result of the investigation: 1. Incorrect Cardiac Implantable Electronic Device (CIED) implanted. New signage on storage cupboards in place to differentiate MRI conditional and non MRI compatible products. The WHO checklist has been modified to include specific questions on CIED requirements. 2. Wrong site surgery. Different marker clips are now used when undertaking breast biopsies, which are documented on the WHO checklist. Following surgery the marker clips removed are now compared with those documented to confirm correct operational site. 3. Retained foreign object post-operation. Relevant theatre practice standards have been introduced to cardiac cath lab practice. A specific WHO checklist has been developed in collaboration with staff and clinicians. During 2014/15 the Trust put in place processes to improve the quality of root cause analysis investigations of Serious Incidents. As a consequence of this the Trust failed to complete these investigations in line with national timescales. Following a further review and the establishment of an Executive Serious Incident Panel (ESIP) led by the Medical Director, the backlog of investigations were subsequently completed by the middle of February 2015; this performance has been sustained going into 2015/16. Participation in Clinical Audits During 2014/15, 32 national clinical audits and 6 national confidential enquiries covered NHS services that the Royal Cornwall Hospitals NHS Trust provides. During that period the Royal Cornwall Hospitals NHS Trust participated in 100% of national clinical audits and 100% of national confidential enquiries of the national clinical audits and national confidential enquiries which it was eligible to participate in. 100% participation in the National Clinical Audit and Patient Outcomes Programme (NCAPOP) 100% participation in “other national clinical audits” The national clinical audits and national confidential enquiries that the Royal Cornwall Hospitals NHS Trust was eligible to participate in, and for which data was collected in 2014/15, are listed below alongside the number of registered cases required by the terms of that audit or enquiry. RCHT Quality Accounts 2014-15 V5.16 Page 22 of 77 Audit/Confidential Enquires Acronym Participation National Confidential Enquiries Gastrointestinal Haemorrhage yes (NCEPOD) Lower Limb Amputation yes (NCEPOD) Sepsis (NCEPOD) yes Tracheostomy Care (NCEPOD) yes Elective surgery (National PROMs yes Programme) Percentage or number of cases submitted 100% 100% 100% 100% 75% (February 2015 update of 2013-14 data) 100% Maternal, Newborn and Infant MBRRAC yes Clinical Outcome Review E-UK Programme National Confidential Inquiry into NCISH not applicable Suicide and Homicide for people with Mental Illness National Clinical Audit & Outcomes Programme (NCAPOP) Acute Coronary Syndrome or MINAP yes 40% (1030 records). Acute Myocardial Infarction 95%+ of high focus cases. Bowel Cancer NBOCAP yes 100% (310 records) Cardiac Rhythm Management CRM Coronary Angioplasty/National Audit of PCI Diabetes (Adult) Diabetes (Paediatric) Epilepsy 12 audit (Childhood Epilepsy) Falls and Fragility Fractures Audit Programme Hip Fracture Database Head and Neck Oncology Inflammatory Bowel Disease Programme RCHT Quality Accounts 2014-15 V5.16 NPDA yes 100% (630 records) yes 100% (820 records) partial 79% of records covering 2013/14 for the outpatient element submitted. 2014/15 records will be submitted before the completion date in July. 100% participation in the Diabetic Pregnancy audit Data collection period closes June 2015 yes yes 50% (39 cases). FFFAP yes 100% DAHO yes 100% (80 cases) IBD yes Biological Therapies only 2 records Page 23 of 77 Lung Cancer NLCA yes 100% (230 cases) National Chronic Obstructive Pulmonary Disease Audit Programme National Emergency Laparotomy Audit (NELA) National Heart Failure Audit COPD yes 49% NELA yes 100% yes 100% yes 95% National Prostate Cancer Audit yes 100% National Vascular Registry yes 100% NNAP yes 100% NAOGC yes 100% (190 cases) National Joint Registry Neonatal Intensive and Special Care Oesophago-gastric Cancer NJR Rheumatoid and Early yes Inflammatory Arthritis Sentinel Stroke National Audit SSNAP yes Programme (SSNAP) Congenital Heart Disease CHD not applicable (Paediatric cardiac surgery) National Adult Cardiac Surgery not applicable Audit Paediatric Intensive Care Audit PICANet not applicable Network Other National Clinical Audits Adult Community Acquired yes Pneumonia Case Mix Programme (CMP) yes Fitting child (care in emergency departments) Major Trauma: The Trauma Audit & Research Network (TARN) Mental health (care in emergency departments) National Cardiac Arrest Audit (NCAA) NCAA 100% (720 records) Data collection period closes end May 2015 100% yes 100% yes 67% yes 94% yes Local data submission started in February 2015 100% National Comparative Audit of Blood Transfusion programme yes Non-Invasive Ventilation - adults yes Older people (care in emergency departments) yes RCHT Quality Accounts 2014-15 V5.16 less than 5% Data collection period closes end January 2016 80% Page 24 of 77 Pleural Procedure yes Renal replacement therapy (Renal Registry) National Audit of Intermediate Care yes Prescribing Observatory for Mental Health Pulmonary Hypertension (Pulmonary Hypertension Audit) Data collection closes end of May 2015 100% not applicable POMH not applicable not applicable Reviewing reports of national clinical audits The reports of 43 national clinical Audits were reviewed by the provider in 2014/15 and the Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve the quality of the healthcare provided. Below are examples of national clinical audits reports published in 2014 and reviewed by the Royal Cornwall Hospitals NHS Trust: Paediatric Bronchiectasis – report published April 2014. Results presented in Paediatrics in June 2014 The Trust is largely compliant with BTS guidelines Next steps: Ensure that total IgE levels are checked more stringently in outpatients Genetic tests for ciliary dyskinesia need to be carried out in all patients. The national team at Southampton have agreed to do some local clinics at this Trust to achieve this National Emergency Laparotomy Audit (NELA) The NELA Organisational Report for the first year was published in May 2014. This trust is compliant or partially compliant with 9 of the 11 core. Standards which all acute trusts admitting emergency surgical adult patients should achieve Action planning is under way to address areas where the Trust is not fully compliant with the 11 core standards Patient level data collection is continuous and approximately 100% of the estimated number of cases have been included The Head and Neck Cancer Audit The ninth annual report was published in July 2014 All data in the report is presented for the Peninsula Cancer Network for Head and Neck There are no issues for this Trust. In all fields the Network are within the deemed acceptable area Next steps: One of the lower scored domains (nationally) is the amount of time available to the Cancer Nurse Specialist to see new patients at point of diagnosis RCHT Quality Accounts 2014-15 V5.16 Page 25 of 77 There is a demand for more Cancer Nurse Specialist support in Head and Neck National Chronic Obstructive Pulmonary Disease (COPD) Programme: The National report was published in November 2014 Site level results are compared with the national results and where possible with results of the previous audit in 2008 Nationally there has been a 13% increase in the median number of COPD admissions per Unit since 2008 Planned local actions: Respiratory pathways Seven day respiratory working (6th chest physician) Business case for respiratory nurse for inpatient reviews Better integration through the respiratory network National Diabetes in Pregnancy Audit The first report was published in October 2014 The report was discussed at the Diabetes Team meeting and the Perinatal Audit meeting An on-going process of data collection on the pregnancy outcomes of women with pre-existing Type 1 and Type 2 Diabetes Data from 1704 pregnancies was collected nationally Planned local actions: Engage with Primary Care to improve the uptake of preconception counselling Investigate the reasons for higher than average Neonatal Unit admissions National Comparative Audit of Blood Transfusion The 2014 report of the Audit of Patient Information & Consent was published in July 2014 An audit of the extent to which patients undergoing blood transfusion are involved in the decision to transfuse are provided with sufficient information to allow them to make an informed choice Results show that improvements can be made in areas of policy, training and practice, for example, the discussion of risks, benefits and alternatives to transfusion Planned local actions: Results were discussed at the Hospital Transfusion Committee in July 2014 Since July a section for consent has been added to the transfusion form and this is also part of mandatory training On the Right Trach? NCEPOD Report on Tracheostomy Care The NCEPOD report was published in June 2014 Highlights the process of care for patients who undergo a tracheostomy or a laryngectomy RCHT Quality Accounts 2014-15 V5.16 Page 26 of 77 Details of the key national recommendations were reported to Trust Management Committee (Governance) in August 2014 Results reviewed at Critical Care multi-disciplinary Governance and Business meetings within Critical Care Report and recommendations have been forwarded to the ward managers for other areas within the Trust where patients with a tracheostomy may be nursed on a regular basis The Trust already meets most of the recommendations Planned local actions: Explore development of a procedure specific WHO checklist Datix any unplanned tube changes Unplanned and night time critical care discharge. Unfortunately difficulties with patient flow and ward bed availability means that our night time discharge rates are very high Reviewing Reports of local clinical audits The reports of 141 local clinical audits were reviewed by the provider in 2014/15 and the Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve the quality of healthcare provided. Local clinical audits are reviewed at Divisional and Specialty audit and governance meetings. Examples of actions resulting from local clinical audits are listed below. Bariatric Surgery Re-Audit Results presented at the Surgical Audit Meeting in May 2014 and at the NCEPOD conference June 2014 Actions: This re-audit shows there have been improvements to the bariatric service, including the introduction of a 2 stage consent process in January 2013 Pending the results of an independent review into the psychology service, as a stopgap measure, a temporary appointment of a part time psychologist was made. This has since become a permanent role Bacterial contamination in cell salvage blood at caesarean section Results presented at Peninsula Obstetric Meeting and the Obstetric Anaesthetists Association OAA meeting in Dublin in May 2014. Actions: As women who received allogeneic blood had a higher rate infection continue to improve the drive to conserve blood in maternity and avoid blood transfusions when there is possible infection Assessment of urinary incontinence before and after incontinence surgery: are we following guidance? Results presented at the Obstetrics & Gynaecology Audit Meeting in April 2014. This audit is against NICE Clinical Guidelines. Actions: RCHT Quality Accounts 2014-15 V5.16 Page 27 of 77 Validated questionnaires to be introduced at pre-op and at 1 year and yearly thereafter to assess symptoms To identify patient groups with long length of stay so we can focus resources and pathway development on the right group Results shared with Chief Operating Officer & Divisional Governance Leads Results: Infection is the most significant cause for prolonged patient stay at RCHT The second most frequent cause of prolonged stay is due to a cardiac diagnosis on admission or cardiac complication during admission for another reason Audit into discharges and follow up of patients on the Critical Care Unit Presented at the Critical Care Governance meeting July 2014. Actions: The department are going to use the data in putting forward a case for increasing the outreach service in the unit Ward level compliance with oral diet safe swallow recommendations for patients presenting with oropharyngeal dysphagia Presented at Therapy Clinical Governance Forum August 2014. Actions: To support ward based training to improve dysphagia awareness To pilot ‘Supported Feeding for Patients’ with Dysphagia’ training via healthcare assistants training programme on Phoenix ward Golden hour in paediatric sepsis and septic shock: are we meeting the targets Multidisciplinary - Emergency Department, Child health; Anaesthesia & Critical Care. Presented at Regional Paediatric Intensive Care Unit meeting in September 2014. Results: High standard of care delivered at RCHT vs gold standards Creation of ‘golden hour’ clinical flow-chart & guideline (incorporating Sepsis 6) On-going education Management of petechial rashes in children and young people under 16s Presented at a Paediatric Audit Day in September 2014. Results: Create petechial rash management proforma – including blood tests needed When taking referrals remind clinicians to give pre-hospital antibiotics if indicated Make sure patients are kept for the minimum observation time Clearly document reasons why NICE guidelines are not followed Referral guidelines for CT Sinuses Presented at ENT Governance Meeting in October 2014. RCHT Quality Accounts 2014-15 V5.16 Page 28 of 77 Results: 90% of patients having CT sinuses at RCHT have clear and appropriate indications for this investigation This compares favourably when looked at against regional benchmarking partners. No changes to practice needed When are advanced colorectal cancer (CRC) patients fit for adjuvant chemotherapy after surgical resection and what are the factors affecting their fitness for postoperative chemotherapy? Presented to Peninsula Medical School students in November 2014. Results: Patients who had laparoscopic resections were fit for Adjuvant Chemotherapy (AC) around 8 days earlier than those who underwent open or emergency resections Patients who had laparoscopic surgery had longer overall survival and cancer-specific survival over an 8-year period A higher percentage of patients who had open resections received AC than those that had laparoscopic surgery. Audit of perioperative glycaemic monitoring/control in diabetes patients Presented at Anaesthetics Governance Meeting in October 2014. Results: Governance Forum acknowledged significant obstruction to quality diabetic care was workload and task compression for stretched nursing teams Developments under way: earlier patient admission times and funded nursing resource to admit in safe, quality fashion TA258 (June 12) Erlotinib for the first-line treatment of locally advanced or metastatic EGFR-TK mutation-positive non-small cell lung cancer Presented at Oncology Audit Meeting in November 2014. Results: Confirms compliance. No actions identified Audit of trauma CT Presented at Radiology & ED Governance meeting in December 2014. Results: Radiology - Registrars to hold trauma bleep (for alert to trauma only) decision to be confirmed Radiology - Improved use of trauma CT primary report and timeliness of report Emergency Department to consider improvements for safe transfer of unstable patients Neutropenic sepsis audit/door to needle time Presented at Oncology Audit Meeting in November 2014. Results: Education drive in ED RCHT Quality Accounts 2014-15 V5.16 Page 29 of 77 Discussions with Ambulance Service regarding antibiotics being administered pre admission Sepsis boxes in all areas to trial hastening the process Research and Development The number of patients receiving NHS services provided or sub-contracted by the Royal Cornwall Hospitals NHS Trust in 2014/15 that were recruited during that period to participate in research approved by a research ethics committee, was 2,586. This represents a greater than 65% increase on recruitment in 2013/14 – a massive achievement by the Research, Development and Innovation (RD&I) team and the investigators who lead the studies. RD&I activity contributes to patients receiving evidence based care and improves the effectiveness of practice. Working collaboratively with the Cornwall Partnership Foundation NHS Trust, KCCG and private providers of healthcare in Cornwall research activity increases the standard of care, allows opportunities for development for staff within the NHS and allows patients the chance to receive innovative and life changing treatments that might not otherwise have been available. These include a haemophilia patient receiving the first ever dose of a drug in a phase 1 commercial study. The RD&I Department continues to strengthen its ties with industry, working directly with pharmaceutical and biotechnology companies and contract research organisations such as Quintiles and Parexel. The increasing income from external sources is re-invested into the RD&I team and has helped ensure the patients who link to trials get access to the latest drugs, therapies and medical devices. RD&I currently support over 250 open and recruiting studies, with many more in follow up. The graph below shows the recruitment activity this year across all RD&I teams. RCHT Quality Accounts 2014-15 V5.16 Page 30 of 77 The chart overleaf shows the recruitment by specialty area: RD&I continues to work as a member organisation with the South West Peninsula Clinical Research Network and works to ensure all studies are conducted in accordance with the Department of Health’s Research Governance Framework for Health and Social Care (2005, 2nd Ed.) and that clinical trials involving an investigatory medicinal product are conducted in accordance with the Medicines for Human Use (Clinical Trials) Regulations 2004 (MHRA) and subsequent amendments. Risk assessment and feasibility are conducted at an early stage in the approvals process. Systems for identifying delays in giving NHS permissions have been developed and RCHT is working to a target of less than 15 days to open a study. In the last year, with the support of partners in the South West, RD&I have helped local researchers develop grant applications to fund a range of innovative projects that have a direct benefit for patients at RCHT which, in turn, will provide national guidelines for the care of patients. These projects include the work of a Consultant Surgeon in devising a safer way to re-use patient’s own blood instead of donated blood for gynaecological operations. This study has been re-submitted to the grant giving body and we are hopeful that it will be funded this year. SUBLIME, the study developed by the breast cancer surgical team, investigating a novel approach to anaesthetic infusion for pain and shoulder function following mastectomy, has been extended to include patients at York Hospital Foundation NHS Trust and is nearing its recruitment target. 140 patients have been recruited to the study so far at both sites and the team are confident of reaching their target of 160 by the end of October. The REACH Hear Failure (HF) team are investigating the feasibility of a homebased, nurse facilitated heart failure manual for patients with heart failure and RCHT Quality Accounts 2014-15 V5.16 Page 31 of 77 their caregivers and have this year completed the feasibility study to assess how the main study will run, and have started recruitment into the main trial. Commissioning for Quality and Innovation (CQUIN) The CQUIN framework is a national scheme that incentivises providers and commissioners to work together to raise quality and develop innovative approaches to healthcare provision. It does so by making a proportion of providers’ income conditional on the achievement - or progress towards achievement – of jointly agreed goals. These are a mixture of nationally mandated and locally agreed quality improvement and innovation goals. CQUIN framework 2014/15 For 2014/15, the proportion of income linked to CQUIN goals remained unchanged at 2.5%, equal to approximately £6.5 million. Of this, about £5.5 million relates to goals set by our principal commissioner, KCCG, in association with a number of minor commissioning bodies. The balance of almost £1 million is attached to the goals set by NHS England, our other main commissioner. This year, we have had 3 nationally mandated CQUIN goals, accounting for around 20% of the programme, a smaller proportion than in previous years. 1. The Friends and Family Test: entered its second year with a set of more challenging targets. The scope of the test has been further extended to cover outpatient and day case departments and also staff. 2. Safety Thermometer: whilst all the original Safety Thermometer harms continued to be measured across the year, this year’s CQUIN goal concentrated on just one of them – pressure ulcers, requiring us to reduce their prevalence by 40%. 3. Dementia: as in 2013/14, the effort this year has been directed towards embedding the FAIR process (Finding people with dementia, Assessing and Investigating their symptoms and Referring for support) into our day to day business. Continuing the main theme of last year’s goals and in line with the very high level of focus on these areas at all levels of the service, KCCG attached the majority of its CQUIN funding to three goals aimed at improving unscheduled and emergency care by improving patient flows through our hospitals. NHS England continued the national dashboards programme but also included 3 goals aimed at improving patient access to public health screening programmes, ensuring that hepatitis C patients’ therapy is optimally provided and analysing the level and range of specialised endocrinology conditions that our endocrinology team is called upon to treat. Our performance against all of the CQUIN goals is shown in our scorecard overleaf. Some of the more complex goals had paid milestones occurring during quarters rather than at the end of quarters and many of the goals had RCHT Quality Accounts 2014-15 V5.16 Page 32 of 77 non-numerical targets. Where this was the case, we have used simple ticks at the quarter ends to indicate whether or not we achieved our targets in those periods. Royal Cornwall Hospitals NHS Trust Q1 CQUIN SCORECARD 2014 - 2015 Yellow cells indicate paid milestones NATIONAL 1 Q3 Q4 Patient Experience - the Friends & Family Test 1(a) Implementation of the staff FFT from April 2014 (30% of CQUIN value). Target 1(b) Early implementation of the patient FFT in outpatient and day case departments by 1 October 2014 (15% of CQUIN value). Target 2(a) For acute inpatient services, achievement of either: 1. a Q1 baseline response rate >= 25% &, by Q4, both (a) >Q1 & (b) >=30%; or 2. maintaining a response rate >30%. 2(b) For ED, achievement of either: 1. a Q1 baseline response rate >= 15% &, by Q4, both (a) >Q1 & (b) >=20%; or 2. maintaining a response rate >20%. (15% of CQUIN value for 2(a) & 2(b) combined) 2 NHS Safety Thermometer NATIONAL 3. Increase in the response rate in inpatient services to 40% or more for the month of March 2015. (40% of CQUIN value). 40% reduction in the prevalence of pressure ulcers, measured by the median of the last 5 months of 2014-2015 compared to the 20132014 October to March median (5.01%). 3 Dementia Awareness & Diagnosis NATIONAL Q2 Actual Actual Target >=25% Actual 31.8% Target >=15% Actual 18.7% >=30% 31.0% 25.5% 40.10% >=20% 11.7% 14.3% 22.70% Target >=40% Actual 52.40% Target <=2.7% Actual 3.97% 3(a) i. To undertake case finding for patients aged 75 and over, admitted as an emergency for >72 hours, achieving a minimum of 90% of the target cohort for each quarter taken as a whole. Target 90% 90.0% 90.0% 90.0% Actual 94.9% 95.6% 92.03% 98.68% 3(a) ii. To ensure that identified patients are assessed appropriately, achieving a minimum of 90% of the patients identified in 3(a) i above for each quarter taken as a whole. Target 90% 90.0% 90.0% 90.0% Actual 100% 100% 100% 100% Target 90% 90.0% 90.0% 90.0% 3(a) iii. To ensure that a minimum of 90% of the patients assessed at 3(a) ii are referred to RCHT Quality Accounts 2014-15 V5.16 Page 33 of 77 specialist services, counting each quarter as a whole. KCCG 4 Actual 3(b) i. To confirm the lead clinician and planned 2014-2015 training programme for dementia. 3(b) ii. To deliver the 2014-2015 planned training programme. Target 3(c) To undertake a monthly audit of carers of people with dementia, to test whether they feel supported, and to report the results to the Board. Target Actual Actual 100% 100% 100% 100% 31-Mar 31-Mar Urgent Care Specialties 4.1 Cardiology Chest Pain Development, implementation and improved delivery of a cardiology chest pain pathway as documented in the CQC Action Plan. Target 4.2 Cardiology Heart Function Pathway Development, implementation and improved delivery of a cardiology heart function pathway as documented in the CQC Action Plan. Target 4.3 ED Triage In conjunction with the Acute GP Service, development and implementation of shared pathways. Target 4.4 Neurology Headache Pathway Development, implementation and improved delivery of a Neurology Headache Pathway as documented in the CQC Action Plan. Target 4.5 Respiratory Pathway Development, implementation and improved delivery of a Respiratory Pathway as documented in the CQC Action Plan. Target KCCG Frailty Pathway Development, implementation and improved delivery of a Frailty Pathway as documented in the CQC Action Plan. 6 CQC Action Plan KCCG 5 7.1 Estimated Date of Discharge (EDD) Increasing the proportion of patients with an EDD and improving compliance in terms of discharges on or before EDDs. 7.2 Timely Discharges Increase % of (a) RCHT medical ward discharges RCHT Quality Accounts 2014-15 V5.16 Actual Actual Actual Actual Actual Target Actual Target Actual Target Page 34 of 77 7 Quarter 1 Mediation Arrangement KCCG before 1pm and (b) home transport bookings at least the day before, to 30% in both cases. Patients' Records Audit compliance with the CQC Action Plan standards of (a) the delivery of nursing observations (incl. care rounds) and (b) records security and confidentiality. To implement the routine use of clinical dashboards in - Radiotherapy - Renal Replacement Therapy - Cystic Fibrosis - Haemophilia - Neonatal Intensive Care 9 Endocrinology Establish a working group to (a) audit identification of specialised endocrinology in OPD (b) generate proposals for coding solutions (c) pilot a process for OP diagnostic coding in Specialised Endocrinology. NHSE 10 NHSE 11 50% achieved 50% achieved Target Actual Target No target set Quality Dashboards NHSE NHSE 8 Actual No target set Actual Target Actual Target No target set Public Health Screening Programmes Ensure screening is accessible to all within the eligible population and reduce the potential for health inequalities. Actual Hepatitis C MDT Target Ensure that 85% of patients receiving therapy for hepatitis C are discussed at MDT. Actual How the NHS regulator, the Care Quality Commission, views the quality of our services Registration with the Care Quality Commission Essential Standards of Quality and Safety The Royal Cornwall Hospitals NHS Trust is required to register with the Care Quality Commission and its current registration status is unconditional. RCHT Quality Accounts 2014-15 V5.16 Page 35 of 77 The Care Quality Commission has not taken any enforcement action against the Royal Cornwall Hospitals NHS Trust during 2014/15. The Trust is currently rated as ‘requires improvement’ following the Care Quality Commission’s (CQC) planned review visit in January 2014. Following closure of the Trust’s action plan the Trust is anticipating a follow up visit by the CQC in 2015/16. Care Quality Commission Planned Review Visits The Trust received a routine planned visit from the CQC in January 2015 as part of the CQC’s review of Safeguarding and Looked After Children Services. This was an overarching review of all health and social care providers in Cornwall. As the lead organisation KCCG co-ordinated the visit. A copy of the report has not been received in time for the production of these accounts. NHS provider periodic review The CQC did not visit the Trust in 2014/15 as part of its periodic review programme. Data Quality The Data Quality Strategy has now been merged with the Records Management Strategy and has been renamed as The Records, Information and Data Quality Strategy. The Strategy is currently with a variety of appropriate groups and individuals for consultation. The Board continues to receive assurance on data quality through the Trust’s Integrated Governance and Assurance Framework. The Data Quality Assurance Committee continues to meet and report to the Information Governance Committee where the Data Quality Dashboard is discussed. It was noted that a number of critical clinical systems had been reporting a high level of good data quality and the Records Services, PAS & Data Quality Manager reported that a review of their criteria was to take place with those Information Asset Owners to agree a new sub-set of criteria to manage within their systems. Areas are still being highlighted where improvement needs to be made, and this is largely within the inpatient setting in the Patient Administration System and Real Time Bed Management recording. All Information Asset Owners provided risk assessments on their systems for 2014, in preparation for the Information Governance Toolkit review. The Royal Cornwall Hospitals NHS Trust submitted records during 2014/15 to the Secondary Uses service for inclusion in the Hospital Episode Statistics which are included in the latest published data. The percentage of records in the published data which included the patient’s valid NHS number was: 99.7% for admitted patient care 99.9% for outpatient care 97.4% for accident and emergency care The percentage of records in the published data which included the patient’s valid General Medical Practice Code was: 98.7% for admitted patient care 98.8% for outpatient care 99.4% for accident and emergency care RCHT Quality Accounts 2014-15 V5.16 Page 36 of 77 Information Governance Toolkit attainment levels The Royal Cornwall Hospitals NHS Trust Information Governance Assessment Report overall score for 2014/15 was 73% and was graded Green. Clinical Coding Error Rate The Royal Cornwall Hospital NHS Trust was not subject to a Payment by Results (PbR) clinical coding audit during the reporting period by the Audit Commission. The Trust undertook an annual clinical coding Information Governance Audit (IG toolkit 505). Results of this audit showed an improvement in primary & secondary diagnosis coding accuracy compared to the 2013/14 IG clinical coding audit. Primary procedure coding accuracy had also improved. %Coded Accurately Primary Diagnosis Secondary Diagnosis Primary Procedure Secondary Procedure % Coder Error 2014/15 2013/14 2014/15 2013/14 93% 90.5% 6% 91.4% 90.7% 96.6% 96.4% % Non-Coder Error IG Level 2014/15 2013/14 2014/15 2013/14 8% 1% 1.5% IG Level 2 IG level 2 7.6% 8.1% 1% 1.2% IG Level 3 IG level 3 96.4% 3.4% 3.6% 0% 0% IG Level 3 IG level 3 95.3% 2.5% 3.4% 1.1% 1.3% IG Level 3 IG level 3 All recommendations from the 2014/15 IG clinical coding audit have been followed-up and actioned. National Quality Indicators. Where possible the national data reflects acute trusts only. The value and banding of the summary hospital-level mortality indicator (“SHMI”) for the trust April 2013 – March 2014 July 2013 – June 2014 National Data National Data RCHT RCHT average lowest highest average lowest highest 1.08 1.06 1.00 0.54 1.20 (Band 2 ‘as 1.00 0.54 1.20 (Band 2 ‘as expected’) expected’) The percentage of patient deaths with palliative care coded at either diagnosis or specialty level for the trust April 2013 – March 2014 July 2013 – June 2014 National Data RCHT National Data RCHT average lowest highest average lowest highest 23.9 0 48.5 24.1 24.8 0 49 24.9 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons: The data is validated nationally, and Correlates with the Trust’s internal data RCHT Quality Accounts 2014-15 V5.16 Page 37 of 77 The Royal Cornwall Hospitals NHS Trust has taken the following actions to improve this score and so the quality of its services, by continuing to review both national and local mortality data ensuring that appropriate actions are taken where indicated. For further information please refer to page 14. The trust’s patient reported outcome measures scores for groin hernia surgery – EQ-5D adjusted average health gain (finalised data) April 2011 – March 2012 April 2012 – March 2013 National Data National Data RCHT RCHT average lowest highest average lowest highest 0.087 -0.002 0.143 0.072 0.085 0.014 0.153 0.101 The trust’s patient reported outcome measures scores for varicose vein surgery – Aberdeen Varicose Vein Score adjusted average health gain (lower scores are better) (finalised data) April 2011 – March 2012 April 2012 – March 2013 National Data RCHT National Data RCHT average lowest highest average lowest highest -7.896 -1.092 -13.799 -8.158 -8.426 5.174 -16.188 -9.551 The trust’s patient reported outcome measures scores for hip replacement (primary) surgery – Oxford Hip Score adjusted average health gain (finalised data) April 2011 – March 2012 April 2012 – March 2013 National Data National Data RCHT RCHT average lowest highest average lowest highest 20.077 15.2 23.919 20.149 21.299 17.219 24.689 19.910 The trust’s patient reported outcome measures scores for knee replacement (primary) surgery – Oxford Knee Score adjusted average health gain (finalised data) April 2011 – March 2012 April 2012 – March 2013 National Data National Data RCHT RCHT average lowest highest average lowest highest 15.148 11.0 19.582 16.283 15.996 12.461 20.444 15.880 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons: The data is validated nationally, and Correlates with the Trust’s internal data The Royal Cornwall Hospitals NHS Trust has taken the following actions to improve this score and so the quality of its services, by ensuring all PROMS data is reviewed by the relevant specialties and participating clinicians. The percentage of patients aged 0 to 15; readmitted to a hospital which forms part of the trust within 28 days of being discharged from a hospital which forms part of the Trust. April 2010 – March 2011 April 2011 – March 2012 National Data National Data RCHT RCHT lowest average lowest average lowest average lowest average 10.15* 0.00 10.15* 0.00 10.15* 0.00 10.15* 0.00 RCHT Quality Accounts 2014-15 V5.16 Page 38 of 77 The percentage of patients aged 16 or over; readmitted to a hospital which forms part of the trust within 28 days of being discharged from a hospital which forms part of the Trust. April 2010 – March 2011 National Data average lowest average 11.42* 0.00 11.42* RCHT lowest 0.00 April 2011 – March 2012 National Data average lowest average 11.42* 0.00 11.42* RCHT lowest 0.00 The data for the above national indicator has not been refreshed on the HSCIC indicator portal since December 2013 and therefore remains the same as the information provided in the Trust’s 2013/14 Quality Accounts. The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons: The data is validated nationally, and Correlates with the Trust’s internal data The Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve this score and so the quality of its services, by working together with the Cornwall Health and Social Care community to reduce hospital readmissions. *National average for all NHS Trusts in England. Lowest and highest figures relate to acute Trusts only. The trust’s score with regard to its responsiveness to the personal needs of its patients. Indicator based on data from National In-patient Survey 2012-13 2013-14 National Data National Data RCHT RCHT average lowest highest average lowest highest 76.5 68.0 88.2 76.2 76.9 59.0 87.0 76.7 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons: The data is validated nationally, and Correlates with the Trust’s internal data The Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve this score and so the quality of its services, by listening and acting upon all patient feedback. Please refer to page 57 for further information. The percentage of patients who were admitted to hospital and who were risk assessed for venous thromboembolism. July – September 2014 National Data average lowest highest 96 86.4 100.0 RCHT 98.3 October – December 2014 National Data average lowest highest 96 81 100 RCHT 98 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons: The data is validated nationally, and RCHT Quality Accounts 2014-15 V5.16 Page 39 of 77 Correlates with the Trust’s internal data The Trust maintained its performance against this indicator between January and March 2015. The Royal Cornwall Hospitals NHS Trust has taken the following actions to improve this score and so the quality of its services, by continuing to ensure all our patients are risk assessed on admission, including targeted action where performance is below 100%. The EMPA system includes a mandatory VTE risk assessment. The rate per 100,000 bed days of cases of C.difficile infection reported within the trust amongst patients aged 2 or over April 2012 – March 2013 April 2013 – March 2014 National Data National Data RCHT RCHT average lowest highest average lowest highest 17.4 0 31.2 12.2 14.7 0 37.1 18.8 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons: The data is validated nationally, and Correlates with the Trust’s internal data During 2014/15 the Trust reported 30 cases of C-Difficile infection against an agreed tolerance of 35. 13 of these have been considered potentially avoidable following review with KCCG. The Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve this score and so the quality of its services, by continuing to review antibiotic prescribing by hospital doctors. Please refer to page 49 for further information. The number of patient safety incidents reported within the trust April 2013 – September 2013 October 2013 – March 2014 National Data National Data RCHT RCHT average lowest highest average lowest highest 3371 91 11573 4488 3567 119 12152 4394 The rate of patient safety incidents reported within the trust April 2013 – September 2013 October 2013 – March 2014 National Data National Data RCHT RCHT average lowest highest average lowest highest 7.7 3.5 27.9 7.5 8.3 1.2 32.9 7.4 The number of such patient safety incidents that resulted in severe harm or death. April 2013 – September 2013 October 2013 – March 2014 National Data National Data RCHT RCHT average lowest highest average lowest highest 19 0 106 23 19 0 103 29 RCHT Quality Accounts 2014-15 V5.16 Page 40 of 77 The percentage of such patient safety incidents that resulted in severe harm or death. April 2013 – September 2013 October 2013 – March 2014 National Data National Data RCHT RCHT average lowest highest average lowest highest 0.56 0 0.92 0.51 0.53 0 0.85 0.66 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons The data is validated nationally, and Correlates with the Trust’s internal data For the period April to September 2014 the Trust reported 4,574 patient safety incidents to the National Reporting and Learning System (NRLS), 31 of which resulted in serious harm or death. The Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve this score and so the quality of its services, by continuing to encourage a reporting and learning culture within the organisation. The percentage of staff employed by, or under contract to, the trust during the reporting period who would recommend the trust as a provider of care to their family or friends. 2013 2014 National Data National Data RCHT RCHT average lowest highest average lowest highest 67 40 94 43 67 38 93 38 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons The data is validated nationally, and Correlates with the Trust’s internal data The Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve this score and so the quality of its services, by continuing with our Listening into Action initiative and improving the health and wellbeing of our staff. The Trust notes the low scores on this important indicator. Please refer to page 15 for further information. RCHT Quality Accounts 2014-15 V5.16 Page 41 of 77 The Trust’s percentage who would recommend from a single question survey which asks patients whether they would recommend the NHS service they have received to friends and family who need similar treatment or care Inpatient Friends & Family Test February 2015 March 2015 National Data RCHT National Data RCHT average lowest highest average lowest highest 95 82 100 96 94 51 100 95 Emergency Department Friends & Family Test February 2015 March 2015 National Data RCHT National Data RCHT average lowest highest average lowest highest 88 53 100 87 88 55 98 88 The Royal Cornwall Hospitals NHS Trust considers that this data is as described for the following reasons The data is validated nationally, and Correlates with the Trust’s internal data The Royal Cornwall Hospitals NHS Trust intends to take the following actions to improve this score and so the quality of its services by responding to the themes identified by our patients. RCHT Quality Accounts 2014-15 V5.16 Page 42 of 77 PART THREE – REVIEW OF THE TRUST’S QUALITY PERFORMANCE Patient Safety Venous Thrombo-Embolism (VTE) exemplar centre status The Thrombosis Prevention and Anticoagulation Steering Committee (TPAS) led by Dr Desmond Creagh, Consultant Haematologist and Trust VTE lead, and with membership representation from all clinical specialties, is responsible for the development and implementation of policy and guidelines for the prevention and management of confirmed VTE at RCHT. The work of the TPAS committee has ensured that an Anticoagulation/Thrombosis policy and process for systematic VTE risk assessment and thrombo-prophylaxis prescribing has been in place at the Trust since 1998. In 2000 the Lead Thrombosis Nurse Practitioner initiated a rapid access clinic for the outpatient diagnosis and management of Venous Thrombo-embolic disorders which has in turn led to the development of a dedicated Anticoagulation and Thrombosis Nursing Team. Over the last 2 years the Thrombosis Nursing Team at RCHT has greatly expanded its remit in order to address nationally recognised issues of VTE care. There has been a drive to improve education in VTE prevention across the Trust with VTE awareness now included in all mandatory training, corporate induction and other training for key clinical staff. Since July 2013 and in line with national reporting requirements, data on all VTE events at RCHT has been collected to identify cases of Hospital Acquired Thrombosis (HAT). Root Cause Analysis is completed in all cases with those identified as possibly preventable HAT escalated to individual clinical teams for further investigation with the support of the Thrombosis Practitioner. The learning outcomes of these incidents are fed back to clinical teams and incorporated into education sessions for staff to improve clinical care. In 2013 the Electronic Prescribing and Medicines Administration (EPMA) system was introduced to RCHT and from March 2014 VTE risk assessment has been a mandatory process within the EPMA system. Mandatory electronic VTE risk assessment has driven compliance within initial risk assessment to 98% and levels of 24 hour assessment to almost 90%. Data analysis of EPMA has led to the development of real-time conflict reporting allowing the ward and clinical teams to be supplied with daily e-reports outlining errors or conflicts in VTE prophylaxis prescribing. The Thrombosis Nursing Team have developed an electronic patient record for patients with Cancer Associated Thrombosis and have worked closely with the local Clinical Commissioning Group to implement a community/GP VTE screening pathway for suspected Deep Vein Thrombosis (DVT) which has greatly improved the patient journey. Currently in development is a Nurse-led rapid response pathway for the administration of anticoagulation reversal treatments and a VTE prevention self-assessment tool is also being piloted at RCHT for patients who require plaster cast following lower limb injury. The Thrombosis team at RCHT have presented at both national and international conferences and in October 2014 supported the inaugural RCHT Quality Accounts 2014-15 V5.16 Page 43 of 77 International Society on Thrombosis and Haemostasis (ISTH) World Thrombosis Day with an interactive patient and public display within the hospital. As a result of the Trust’s on-going commitment to patient safety and in recognition of the work undertaken in the delivery of effective, hospital wide thrombo-prophylaxis and VTE prevention a submission was made to the VTE prevention England programme for the Trust to be considered as a potential VTE exemplar site. Following a rigorous assessment process by members of VTE prevention England and VTE specialists from Plymouth Hospitals NHS Trust the Royal Cornwall Hospitals Trust was awarded exemplar site status in October 2014, joining only 21 other Trusts nationwide to be granted this accolade. Further information regarding the VTE prevention England programme and VTE Exemplar Centres can be found at: http://www.vtepreventionnhsengland.org.uk/ RCHT staff and VTE Prevention England visiting team (from L-R) Obaid Kousha, F1 VTE link, Huw Rowsell, VTE CNS Derriford Hospital, Dr Julie Blundell, Consultant Haematologist, Professor Roopen Arya, Clinical Lead National VTE prevention programme, Andrew McSorley, VTE CNS/Thrombosis Practitioner, Vikki Murphy, VTE link nurse SMH, Paul Upton, Director of Transformation, Susie Matthews, Specialist Pharmacist, Carrie Dinning , Anticoagulation Nurse/DVT clinic manager, Dr Tim Nokes, Consultant Haematologist/VTE Lead Derriford, and Helen Morrison, National VTE prevention programme manager. RCHT Quality Accounts 2014-15 V5.16 Page 44 of 77 The patient blood management (PBM) programme/ blood conservation service. Blood transfusions using blood from a donor (allogeneic transfusion) carry risks to patients and are costly. It is therefore desirable to seek transfusion alternatives. In 2003 a patient blood management (PBM) programme was introduced at RCHT within elective orthopaedic surgery. The introduction of peri-operative cell salvage (PCS), pre-assessment of patients, optimising pre-operative haemoglobin (Hb) levels and the refining of transfusion guidelines constituted elements of the programme. Cell salvage involves the collection of a patient’s own blood during an operative procedure which is then treated ready for transfusion back to the patient if required (autologous blood transfusion). Optimisation or maximisation of the haemoglobin in the blood is achieved through administration of iron or Darbepoetin, a drug that increases red blood cell levels and is used to treat anaemia (low haemoglobin levels). Data on all primary hip arthroplasties was collected from March 2005 to November 2012 to evaluate the impact of the patient blood management programme. A statistical analysis was completed which demonstrated that age, pre-operative Hb and use of PCS showed a reduction for the need of allogeneic blood transfusions. In conjunction with this the patient’s general health status, age, gender and requirement of a blood transfusion would directly affect the length of stay in hospital. 7 years after the introduction of the programme in 2005, allogeneic transfusion rates dropped to 5% and overall average length of stay reduced to 5.7 days (previously 9.8). A reduction in transfusion rates for orthopaedic surgery has been achieved as a result of the evolution of the blood management programme and meticulous surgical techniques. The PBM programme has included the introduction of preoperative optimisation of patients Hb, increased use of PCS and education around restrictive transfusion triggers and providing transfusion alternatives. RCHT Quality Accounts 2014-15 V5.16 Page 45 of 77 Development of PCS use and transfusion rates. Length of hospital stay (days) ABT – Allogeneic (donor blood) blood transfusion Obstetrics has embraced patient blood management for all women who deliver in Cornwall and at the Royal Cornwall Hospital (RCH). This includes treating antenatal anaemia, the routine use of intra-operative cell salvage during Caesarean section, multidisciplinary education of transfusion triggers and alternatives to blood transfusion. The national average for transfusion of blood to women in maternity is 3%. In 2013 the Trust transfused 0.8% of women who delivered in Cornwall. RCH is considered one of the leading centres in obstetric cell salvage. This reputation assisted in the award of the NIAA (National institute of Academic Anaesthesia) grant to support research in the innovative use of cell salvage in the delivery suite. This work is now completed and access to the publication is currently on line, as referenced overleaf: RCHT Quality Accounts 2014-15 V5.16 Page 46 of 77 http://dx.doi.org/10.1016/j.ijoa.2014.12.001 Other specialties also use blood conservation strategies. A patient with anaemia who has a surgical procedure is more likely to require a blood transfusion therefore all surgical patients can benefit from pre-operative haemoglobin optimisation. Certain surgical specialties also request the use of autologous cell salvage/infusion during procedures. General enquiries and advice for blood conservation come from both medical and surgical areas. Data shows that there is a notable beneficial effect on patient experience and quality of care. The average length of stay per patient is reduced by nearly 3 days when compared to patients who have an allogeneic blood transfusion. The fact that patients can go home sooner is good for them psychologically and good for others as the Trust can treat more patients (it has to be said that for the Trust there is also a cost saving per patient). Optimisation of patients’ haemoglobin levels helps to reduce the need for a blood transfusion. Use of intra-operative cell salvage means patients suffer considerably fewer complications should they need a blood transfusion as they will be, certainly initially, transfused with their own blood. In consequence, the risk of infection is minimal; as it is the patient’s own blood that they are being given there is no risk of rejection by the patient’s body; because the patient receives their own blood back, if it is needed, then they heal more quickly as the body is not compensating for the foreign cells introduced during an allogeneic transfusion (even with blood cross matching). Human Factor Training Initiative In the last few years the reporting and investigation of incidents throughout the organisation has dramatically improved and has been supported by the implementation of processes to facilitate this. This activity has enabled us to identify themes / root causes that underlie our incidents. Within the Surgical Division our analysis clearly revealed that human error in the course of routine operating lists was a significant theme despite the implementation of pathways such as the WHO checklist designed to reduce this. We recognised that to address this problem we needed to tackle behavior change and promote a safety culture alongside our protocols and pathways. We have therefore embarked on a Human Factors (HF) training programme for all theatre staff: nurses, doctors and managers. The package is being delivered by an external provider with experience in providing Human Factor training to the maritime, airline and healthcare industries. We have worked with the provider to customize the “standard package “of teaching material to our specific needs which have been identified by our incident themes. The programme is as follows: A half-day Human Factors training package to be delivered during Trust governance half days to selected theatre groups/ surgical teams o 5 training workshops to be delivered over 5 months, this amounts to 50 staff trained each month during the Trust ‘governance’ sessions. Followed by A series of in-theatre observation and debrief sessions by HF experts RCHT Quality Accounts 2014-15 V5.16 Page 47 of 77 o Knowledge of concepts introduced during the workshops is reinforced during in-theatre team-based sessions over the next 3 weeks. 2 full days of observations allow for 4 clinical areas to be observed for half a day each In this manner, the majority of staff in all clinical areas would receive a half-day training session and at least one observed in-theatre session The training has begun and is just under halfway through. We have found that feedback is predominantly very positive, and predictably, we have also identified groups / individuals who are more resistant to the concept. In the second half of the programme we intend to identify champions who will ultimately form a Human Factors working group. Their role will be to continue the training in the longer term throughout the organisation as we recognise that this culture change is a long-term project that will require on-going momentum. Critical Care Outreach Team development A CQC visit in January 2014 highlighted the outreach service as inadequate. At this time the service was delivered by a very experienced, highly qualified nurse during the Monday to Friday period, 7.5 hours per day, day time hours only. The service provided enabled the review of critical care discharges and emergency referrals but was not robust or resilient due to the lack of allocated staff resource. As an organisation we were requested to develop the service to provide robust delivery of the service and support for the care of the deteriorating patient outside the critical care area. A business plan was agreed and during January 2015, three senior staff nurses were employed into the role of critical care outreach. The current service now has 2.72 Whole Time Equivalent (WTE) nurses at band 6 in addition to the existing 1 WTE band 8, who is instrumental in the development of skills and knowledge within this team. This has enabled the service to be extended to cover seven days per week, 07.30 am to 19.30 pm. The overnight service is provided by the hospital at night team with a robust handover both written and verbal of all at risk patients. The critical care outreach team then attend the medical meeting at 08.00am to receive information regarding patients at risk who would benefit from critical care review during the coming day. The expansion of the service has seen the number of patients referred for review increase from 22 in March 2014 to 69 in March 2015, an increase of over 200%. The number of referrals has increased the most in medicine, 8 during March 2014 to 34 during March 2015. This is linked to an increase in the number of critical care outreach interventions from 42 in March 2014 to 102 in March 2015. Again this has led to a positive increase in the number of patients who are managed by the referring teams with the support of critical care outreach without the need for admission to critical care from 42 during March 2014 to 73 during March 2015. The follow up of patients discharged from critical care was always included in the critical care outreach plan, to ensure that deterioration did not occur RCHT Quality Accounts 2014-15 V5.16 Page 48 of 77 following transfer back to the general ward areas. A significant increase in the number of follow-up reviews had been enabled by the increase in the outreach team with 106 reviews performed during March 2015 against 68 during March 2014 before the team increased in size. The service has also been able to support 17 intra hospital transfers in March 2015 in comparison to 2 in March 2014. The support of the acutely ill patient in areas outside the critical care unit is the focus of the team with data collected on the levels of care for patients reviewed, again this has shown a positive increase, in March 2014 47 level 1 patients and 20 level 2 patients were supported by the outreach team, in March 2015 this had significantly risen to 129 level 1 patients and 48 level 2 patients. Level 1 patients are at risk of their condition deteriorating, or have been recently relocated from higher levels of care, whose needs can be met on an acute ward with additional advice and support from the critical care team. Level 2 patients require more detailed observation or intervention including support for a single failing organ system or post-operative care or may have 'stepped down' from higher levels of care. The extended outreach service has been in place for three months. The figures clearly show an increase in outreach activity, with more patients being supported within the ward environment without admission to the critical care unit. In March 2015 73% of level two patients were successfully managed on the ward area without CCU admission in comparison to 65% March 2014. In order to continue the support of patients on the ward environment, the outreach team intend to extend their teaching remit, offering short sessions and workshops to ward staff. The team will also be able to expand the ability to identify and respond to the psychological needs of patients discharged from CCU. The Trust Development Authority visit in February 2015 identified the improved service but highlighted the need to go further to ensure the provision of a 24/7 service. The development of a robust handover system will move us towards a seamless transfer of service between the critical care outreach team and hospital at night. This will ensure there is effective 24/7 service for critically ill patients within the ward environment. Clinical Effectiveness Antibiotic Stewardship The latest RCHT antibiotic prescribing audit (22/02/2015 - 28/2/2015) showed a further improvement, with 88% of antibiotic course prescriptions documenting the clinical indication and 82% including a review or stop date. This latest data is further evidence of a continuing improvement in compliance with these standards over the past financial year. Further improvement is expected and the current close audit, feedback and performance management process is continuing as follows: Doctors who prescribe at least three antibiotic prescriptions in an audit week receive an individual message with their own figures RCHT Quality Accounts 2014-15 V5.16 Page 49 of 77 All prescribers meeting the Trust standard (95% compliance with both indication and stop or review date) are entered into a regular prize draw Each Specialty Lead receives their Specialty's audit results listed by individual doctor, and their Specialty's grouped score benchmarked against a specialty league table Specialty Leads (directly or via Clinical Supervisors) are asked to address individual doctors' performance where necessary, and address the result for their specialty as a whole Antibiotic stewardship awareness sessions are convened for those prescribers with the poorest audit results. The purpose is to reinforce individual accountability, improve awareness of the serious local and global context, and to learn of doctors' uncertainties or barriers to complying with this Doctors with the poorest antibiotic stewardship audit results who have also appeared on a previous list are sent an email expressing concern about their antibiotic prescribing. They are expected to speak with their educational and/or clinical supervisor and attend a stewardship session. The letter is copied to the doctor's educational and clinical supervisor, and divisional director or governance lead A Trustwide audit in December found 100% compliance with the restricted antibiotic policy across all Divisions, and 99% compliance with antibiotic guidance. Less encouraging is that only 76% of patients had a documented antibiotic plan at 48 hours after starting treatment, and 11% still had no evidence of review/plan by 72 hours. This result has been circulated to all consultants as part of the continuing Trustwide Start Smart and Focus initiative. Total antibiotic consumption (measured as defined daily doses per 100 occupied bed days) declined year-on-year for the 3 years to end of 2013/14, with a 16% decrease across the 3 years in total and a 5% decrease between RCHT Quality Accounts 2014-15 V5.16 Page 50 of 77 2012/13 and 2013/14. The RCHT antimicrobial audit programme exceeds the minimum standards set out in the Start Smart Then Focus November 2014 publication (Antimicrobial Stewardship Toolkit for English Hospitals) and based on this new guidance, the audit programme will be revised to include a focus on duration and switching from IV therapy and antimicrobial usage in peri-operative prophylaxis. The Trust has completed the antimicrobial self-assessment toolkit and is compliant with the following domains: antimicrobial management; risk assessment for antimicrobial chemotherapy; operational delivery of antimicrobial strategy; antimicrobial pharmacist; clinical governance assurance. An action plan is in place to address areas requiring further development. In response to the Department of Health and Department of Environment, Food & Rural Affairs (DEFRA) UK five year antimicrobial resistance (AMR) strategy, a multi-agency Cornwall Antimicrobial Resistance Group has been established. Acute Kidney Injury Acute Kidney Injury (AKI) is now recognised as an important global healthcare issue. AKI can occur in patients with acute illness who also have complex health care issues, such as those with long term medical conditions, or patients using certain medications. Around one in five emergency admissions into hospital are associated with acute kidney injury (Wang et al, 2012), and up to 100,000 deaths in secondary care are associated with acute kidney injury. In 25-33% of patients with AKI it is possible that the causes of their AKI could potentially have been prevented (National Confidential Enquiry into Patient Outcome and Death Adding Insult to Injury 2009. Dr Steve Dickinson and Dr Paul Johnston were study advisors in this enquiry). The Trust’s renal team have been at the forefront of developing hospital AKI services. The Trust cares for approximately 300 patients each month with AKI. Since 2012 the renal team have worked closely with the clinical chemistry department to identify in real time patients suffering from AKI in hospital. The Trust is also working to introduce the new national biochemistry AKI identification algorithm. The importance of AKI has now been recognised in a national CQUIN. The CQUIN focuses on the diagnosis and treatment of AKI. RCHT is developing a strategy to enable us to successfully meet this CQUIN, and in doing so improve care of patients with AKI. An AKI Care Bundle was introduced in 2014, highlighting the essential factors to consider when treating patients with AKI. This bundle compliments the existing AKI guidelines (available on mobile and desktop devices), the Hyperkalaemia management guidelines, and the Avoiding Contrast Nephrotoxicity guidelines. Work is also underway to streamline identification of patients at risk of AKI during admission clerking. RCHT Quality Accounts 2014-15 V5.16 Page 51 of 77 The Trust’s renal team will also be presenting recent work at national and international conferences in 2015 describing two projects led by Dr Rob Parry; Identification of risk factors for Acute Kidney Injury (AKI) in patients admitted to hospital as a medical emergency: Single centre observational study and An Acute Kidney Injury Education Project reaching from secondary care to primary care. The Trust has also been at the forefront of assessing the prevalence of AKI in primary care, and reaching to primary care to highlight its importance and to try to reduce its incidence. Cornwall Bowel Cancer Screening Programme The Cornwall Bowel Cancer Screening Team consists of 5 Specialist Screening Practitioners, 6 Screening Colonoscopists and an Administration Team together with Specialist Approved Radiologists and Pathologists. Colorectal cancer is a major health problem in the UK with about 13,000 people dying per annum with an over-all five year survival rate of about 50%. Since 2009 Cornwall has had a faecal occult blood test (FOBt) Bowel Cancer Screening Programme in which individuals aged 60 – 74 are offered a stool test. If the stool test is positive for blood they proceed to colonoscopy with a view to early detection of colorectal cancer or colonic polyps which may precede colorectal cancer. Overall the uptake is in the region of 60% with 1.9% of individuals testing positive for blood in the stool. Last year 54,879 people were invited for screening. Currently the detection rate for colorectal cancer is in the region of 7% (31 new cases) for those who have a positive stool test with a further 45% being found to have pre-malignant colonic polyps. Screening Clinics take place in Bodmin, St. Austell, Truro and Penzance. Colonoscopy is performed in Penzance, Truro and Bodmin Hospitals. A total of 5 colonoscopy lists on average are required a week. Approximately 900 individuals a year undergo screening colonoscopy or CT colonography to a high standard and quality. There were 3 adverse incidents post colonoscopy (post polypectomy bleed) with no interventions required. The last Quality Assurance (QA) visit was in November 2012. All key performance indicators were met and the service was commended for “a hardworking, well integrated team delivering a high level of service”. In addition the Quality Assurance Team was “impressed by the dedication and the commitment shown by all staff”. The next QA visit is due in late 2015/early 2016. In March 2015 approval was given to commence the Bowel Scope Programme. This is an adjunct to the existing screening programme, in which all 55 year olds in Cornwall will be offered a single one off flexible sigmoidoscopy with a view to early polyp detection. Both programmes have been proven to be effective in reducing the incidence of colorectal cancer and the long-term mortality from colorectal cancer. RCHT Quality Accounts 2014-15 V5.16 Page 52 of 77 The Cornwall Bowel Cancer Screening Service has consistently met all key performance indicators regarding timeliness and quality of service. Screening for colorectal cancer has led to earlier detection of colorectal cancer and in the long-term will lead to a reduction in mortality from colorectal cancer. Clinical Oncology (Radiotherapy) There are in excess of 1800 new referrals to the Clinical Oncology Department each year. A similar number of courses of radiotherapy are delivered at the Trust on the two relatively new TrueBeam Linear Accelerators. The department operates a no-waiting list policy so is therefore often very busy. Below are a couple of comments from patients from earlier in the year: ‘Thank you to all at Sunrise & especially the radiographers who have been so professional and had the expertise that make patients feel safe and reassured YET they manage so perfectly, politely, gently (humoursouly sometimes) to make patients feel special. Thank you too for the ‘team makers’ and the receptionist who knew my name from day 1. It was good to realise she took the time to smile and welcome me.’ ‘Excellent service throughout.’ Clinical Oncology has been successfully operating an accredited Quality Management System since 1996. Over the last year, the department has undergone significant changes bringing in new equipment and techniques. Change puts any area under pressure but Clinical Oncology has embraced the advances in technologies and this is reflected in the report from the auditor following the last external audit in November who stated in his report: ‘there has been a significant leap in technology in radiotherapy and the department at the Royal Cornwall Hospital is noticeably ahead in the delivery of RCHT Quality Accounts 2014-15 V5.16 Page 53 of 77 high standard complex radiotherapy with staff able and willing to take on further responsibilities to continually improve pathways which meet and exceed breach targets with staff probably exceeding the expectations of their grade compared to other centres.’ During 2014/15, no non-conformances were identified by the external auditor. This can be attributed to the dedication of the teams working across Clinical Oncology. Intensity Modulated Radiotherapy Therapy (IMRT) is a high precision form of radiotherapy. The radiation shape and dose is taylored precisely to the tumour volume. This reduces the amount of radiation received by healthy tissue and maximises the dose to the tumour. IMRT goes hand in hand with Image Guided Radiotherapy (IGRT). IGRT enables three dimensional images to be taken at point of treatment delivery to ensure millimetre accuracy of the treatment is achieved. It has only been possible to deliver these advanced techniques with modern equipment. The Trust took delivery of its first TrueBeam linear accelerator in 2012. Following a comprehensive commissioning programme, this machine became clinical in August 2012 with the department delivering its first IMRT treatment in December 2012. A second TrueBeam went clinical in August 2014; this has enabled the department to increase the amount of IMRT it delivers and provides a robust continuity of service. The Department of Health target for IMRT was set at 24%. Due to the complexity of IMRT, RCHT planned to achieve this target by the end of 2013. This figure was in fact achieved in August 2013, well ahead of the predicted date, and has been exceeding this target ever since. RCHT now boasts a rolling average in excess of 30%. RCHT Quality Accounts 2014-15 V5.16 Page 54 of 77 Volumetric Arc Therapy (VMAT) is a type of IMRT without treatment beam angles. As the gantry arcs around the patient the beam is modulated. The gantry speed, multi-leaf collimator shapes and the dose rate change dynamically and are used to control the intensity of the beam. This technique involves shortened treatment times meaning less scope for patients movement as well as a higher throughput of patients. This is the chosen technique for RCHT and is currently used in only a handful of departments in the UK. Ambulatory Emergency Care Unit (AEC) The AEC which is co-located next to the Emergency Department (ED) was opened on 17 November 2014. The unit has 9 assessment trollies and a lounge with 6 comfy chairs. The acute GP service and the medical admission team along with band 6 and band 7 nurses work as an integrated team. The unit is open Monday to Friday with acute GP’s working from 08:30 through to 19:00 and the band 6 and band 7 nurses and medical take team operating in the AEC from 11:00 to 23:00. On average the medical take over a 24 hour period ranges from 55 – 65 patients of which 40% are from GP and SERCO referrals during the week and 20% on weekend. The aim of the unit is to provide a protected area for GP referred patients and is co-located next to the X- ray department to provide rapid diagnostics and to deem all medical patients ambulatory until proved otherwise. Hence only patients that clearly need a medical admission ending up in a bed are admitted. Since opening in November on average 17 – 18 patients a day are seen by the medical take team of which 53% are discharged the same day. It has also RCHT Quality Accounts 2014-15 V5.16 Page 55 of 77 seen a significant improvement in our diagnostic times for both blood investigations and x- ray imaging. 97% of patients seen in the AEC have their x- rays performed in less than an hour, compared to roughly 35% when the patients are admitted to the MAU where on average patients wait between 4 and 6 hours on MAU for x-rays. Blood investigations are also now processed at the same speed as those of ED patients. This has meant that patients being admitted as referrals from the GP are receiving the same service whether they present at the Emergency Department (ED) from a diagnostic and clinical review point of view; improving equality in care. Various pathways have been created to assist in the process which include chest pain, pulmonary embolism, anaemia, cellulitis, hyperkalaemia, community acquired pneumonia, COPD, heart failure, headache and first seizure. The unit has had very favourable friends and family feedback. The AEC has improved not only the care but also the experience for medical referred patients and improved the working environment for the medical take team. Patient Experience National Emergency Department Survey 2014 During 2014, a questionnaire was sent to 850 people who had attended an NHS Accident and Emergency Department (A&E) during February 2014. Responses were received from 338 patients at Royal Cornwall Hospitals NHS Trust. Score Theme Comparison with other Trusts 8.0/10 Arrival at ED 6.2/10 Waiting times 8.1/10 Doctors and nurses 7.9/10 Care and treatment 8.2/10 Tests (answered by those who had tests only) Hospital environment 8.6/10 RCHT Quality Accounts 2014-15 V5.16 Page 56 of 77 6.3/10 Leaving ED 8.5/10 Experience overall The Emergency Department is developing an action plan to address the lowest scoring issues emerging from the survey. This will include: identifying areas in the survey that matter most to our patients in line with the RCHT Patient Experience Strategy, ‘Listening to our patients’; connecting the results to the Trust values, focusing particularly on working together and pride and achievement; involving staff, central to this is clear, simple communications and continuing the improvement work with the results from the Friends and Family Test. National Inpatient Survey 2014 Between September 2014 and January 2015 a questionnaire was sent to patients who had been admitted as an inpatient during June, July or August 2014 for each NHS Trust in England. A core sample of 850 patients was included from each Trust. Responses were received from 414 of the Trust’s patients who were admitted during July 2014. The Trust’s scores compared to other NHS Trusts: Score 8.6/10 Theme The Emergency/A&E Department 8.1/10 Waiting list and planned admissions 7.3/10 Waiting to get to a bed on a ward 8.0/10 The hospital and ward 8.6/10 Doctors 8.3/10 Nurses 7.6/10 Care and treatment 8.4/10 Operations and procedures RCHT Quality Accounts 2014-15 V5.16 Comparison with other Trusts Page 57 of 77 7.3/10 Leaving hospital 5.4/10 Overall views of care and services 8.0/10 Overall experiences Each score is based on a series of questions; 60 in total. Of these 26 scores have increased (43%) – one significantly 10 scores have remained the same (17%) 22 scores have decreased (37%) – two significantly 2 (3%) questions were new this year The Trust’s Patient Experience Manager will be leading a working group to develop a robust action plan in response to the findings. National Cancer Survey 2014 The results of the Cancer Survey 2014 have been positive. Detailed results are provided for each Tumour Group. These have been shared with the relevant MDTs and – as successfully implemented for the 2013 Survey – each MDT has developed 5 “pledges” for improvement. The pledges will be incorporated into an overall action plan, monitored by Cancer Services. 614 RCHT patients responded to the survey. The questions in the survey have been summarised as the percentage of patients who reported a positive experience. RCHT were in the highest 20% of scores for 25 of the 63 questions compared across all Trusts. RCHT were in the lowest 20% of scores for 2 of these 63 questions. Three questions had statistically significant different scores (one increased and two decreased) compared to the 2013 survey. Some of the areas where patients have shown a significantly increased level of satisfaction are: Staff gave complete explanation of what would be done. Received understandable answers to important questions all/most of the time. Patient did not feel that they were treated as a set of symptoms. Patient’s family definitely had time to talk to the doctor. RCHT Quality Accounts 2014-15 V5.16 Page 58 of 77 Comparison to 2013 results – statistically significant changes: Question 2013 Score 2014 Score Hospital staff told patient they could get free prescriptions Family definitely given all information needed to help care at home Patient definitely given enough care from health or social services 75% 83% Highest Trust Score 93% 70% 61% 80% 74% 63% 85% Outpatient Survey 2014 A survey of outpatients was commissioned from the Picker Institute Europe. 839 patients were eligible for the survey, of which 441 returned a completed questionnaire, giving a response rate of 53%. Picker compared the results against those from their 2011 survey of 74 Trusts nationwide. The survey showed that the Trust is: Significantly BETTER than average on 34 questions Significantly WORSE than average on 2 questions The scores were average on 38 questions Examples of where the Trust’s results were significantly better than the ‘Picker average’ are (lower scores are better): Trust Average Staff did not explain what would happen during the test 16% 24% Dr did not fully explain reason for treatment/action 16% 21% Dr did not always give clear answers to questions 19% 26% Not always treated with respect and dignity 8% 12% Results were significantly worse than the ‘Picker average’ for the following questions: Trust Average No leaflets or posters about hand washing 11 % 6% % Hand-wash gels not available or empty RCHT Quality Accounts 2014-15 V5.16 15 % 10 % Page 59 of 77 The Outpatient lead has developed an action plan to address the worst scoring issues which include: Hand washing; patient letters; doctors’ communications; choice of appointment time and reception culture. Day Case Survey 2014 The Picker Institute was commissioned by 10 trusts to undertake the Day Case Survey 2014. 837 patients were eligible for the survey, of which 456 returned a completed questionnaire. The survey showed that the Trust is: Significantly BETTER than average on 17 questions Significantly WORSE than average on 1 question The scores were average on 50 Examples of where the Trust’s results were significantly better than the ‘Picker average’ are (lower scores are better): Wanted to be more involved in decisions about care Trust 19% Average 26% Staff did not do everything to control pain 17% 29% Not fully told of danger signals to look out for on discharge 29% 35% The results were significantly worse than the ‘Picker average’ for the following question: Trust Average Discharge: did not receive copies of letters sent between hospital doctors and GP 49 % 35 % Involvement and Stakeholder Engagement In early 2015, the Trust published its three year Communications and Engagement Strategy and five year Patient Experience Strategy which sets out recent success and priorities on public involvement and stakeholder engagement. The Patient Experience Strategy is summarised using three themes which are underpinned by the Trust values as well as ‘our plans 2014/15’: Listening to the views of our patients and staff Learning and Improving Delivering excellence in patient care As an aspirant NHS Foundation Trust, membership recruitment and engagement continues to be the primary focus of activities. Public membership RCHT Quality Accounts 2014-15 V5.16 Page 60 of 77 has increased from 5,241 to 7,353 in the past 12 months. The strategy for recruitment and engagement is agreed by the Membership and Engagement Committee formed of (Shadow) Governors and Trust staff. The Trust’s (Shadow) Council of Governors is an important part of the programme to listen and involve the wider community in our work and the (Shadow) Council includes representatives from key stakeholder groups such as the local councils and commissioners. In the past 12 months, engagement activities have included an open evening for members and the wider community to have tours of Royal Cornwall Hospital, speak to Trust leaders and ask questions about service developments. We have also established a series of public talks on health topics such as diabetes, clinical research and dementia and attend all the major local events to provide health information and listen to feedback. Membership activity is in addition to the regular patient groups that occur within clinical specialties such as cancer, cardiology and renal. The Trust provides a range of regular support group meetings and opportunities for patients and carers to ask questions and give feedback on services. One major example in 2014/15 is the involvement of patients and carers in the design of a new cancer support and information centre in partnership with Macmillan. We have also conducted surveys with members and the wider community to improve outpatient services and our use of technology – and most recently to develop a new Trust website which will be ready in early 2015/16. In West Cornwall, we have an established West Cornwall Hospital Community Forum involving representatives from local groups and organisations as well as politicians to discuss issues affecting the population in West Cornwall. We also have good relationships with the local Healthwatch leaders and regularly discuss current issues or work with them on bespoke research such as care at the end of life. Listening, learning and improving from patient experience is central to the Trust’s values and we ensure that we collect and act upon feedback from a range of sources including online, through the Friends and Family Test, the Kindamagic programme which obtains real time feedback from our most vulnerable patients and the continued use of our Patient Ambassadors who work within clinical specialties to improve services. There are currently 13 Patient Ambassadors who continue to be actively involved with or are planning to be involved with 35 Divisional projects. New projects include: Observing and obtaining patient feedback on the newly opened Ambulatory Emergency Care Unit Obtaining real time patient feedback on Wheal Coates and Pendennis Wards A patient survey carried out in Clinical Imaging across all three sites ‘Points of Care Observations’ giving immediate feedback to the ward manager RCHT Quality Accounts 2014-15 V5.16 Page 61 of 77 Patient Ambassadors are also involved with the Complaints Review Panel, the Clinical Cabinet, the Major Trauma Review Panel and the Executive Serious Incident Panel. The Kindamagic programme was undertaken in partnership with Peninsula Community Health who provide the local community hospitals and has been recognised nationally as a positive approach to involve vulnerable patients with communicative or cognitive impairment. In the past 12 months, the Trust has also continued to have an open dialogue with commissioners, health and social care partners, GPs and MPs on future service developments. The Trust has now established a regular series of talks with local GPs on clinical topics and service improvements. A summary of the Trust’s forward view on public involvement and stakeholder engagement can be found in the Communications & Engagement Strategy and Patient Experience Strategy on the Trust website. Healthwatch Cornwall has reported on patient feedback comments for the Trust from September 2013 to September 2014. The feedback shows that staff attitude, support and quality of care has been received positively by patients during the diagnosis/testing, clinical treatment and nursing stages of their care. Negative feedback focuses on transport and the discharge process; however, Healthwatch Cornwall is aware that the Trust is currently looking in detail at the discharge pathway in order to improve the process. Healthwatch Cornwall continues to have a monthly information stand in the Trelawny cafe area. This stall is shared with Support, Empower, Advocate, and Promote services (SEAP) – i.e. Complaints advocacy to promote local services to patients, relatives and their carers. Two ‘Enter and View’ inspections of wards have been carried out by Healthwatch out during 2014, the results are awaited. Healthwatch Isles of Scilly has revised the Working Agreement between the Trust, Healthwatch Cornwall and Healthwatch Isles of Scilly. This agreement clarifies lines of communication and expectations between the organisations; this has now received final approval from the Patient Experience Group. Regular liaison meetings to promote information sharing are to be reestablished between the Trust, Healthwatch Cornwall and Healthwatch Isles of Scilly. The main issues raised by the patients on the islands are around medical travel. These issues are brought to the relevant RCHT managers via the Medical Travel Isles of Scilly Working Group. Statements from Healthwatch, Health and Wellbeing Boards and Clinical Commissioning Groups Healthwatch Cornwall Healthwatch Cornwall (HC) was pleased to read a thorough Quality Account for Royal Cornwall Hospital Trust (RCHT). The Trust has openly reported some difficult issues from last year, for example patient information being left unattended, missing targets in regards to Cardiology and negative responses RCHT Quality Accounts 2014-15 V5.16 Page 62 of 77 to the national staff survey, and this candour is welcomed by HC. There have also been many positive changes made in the last year, which HC notes include improved 7 day working, meeting the national non-admitted Referral to Treatment (RTT) targets as well as the targets for RTT for cancer. Healthwatch Cornwall (HC) has continued to work with RCHT as a critical friend and in doing so has increased the amount of patient feedback about RCHT significantly. This has been done through partnered outreach with SEAP and Enter and View visits onto wards. As a result HC has been able to accurately and intelligently inform RCHT of issues that have been voiced such as the need to improve management of patient expectation. HC also participated in the Spring to Green initiative that looked to increase the number of patients discharged from a hospital setting. There were mixed views from HC representatives on how effective this initiative was, but it did give further insight to HC on how the Trust was trying to improve current pressures on the system. HC is glad to see the steps taken by RCHT to reduce Hospital Standardised Mortality Ratio (HSMR) and the acknowledgement that the Trust has not been as successful as it would have hoped. It is pleasing to see that HSMR will remain as a priority for 2015 – 2016. HC is impressed to see the steps taken to implement 7 day working and has received patient feedback to support this. HC recognise that the implementation of 7 day working across the whole Trust is a large piece of work, which will be continuing over the next year. HC is disappointed to see the results of the staff survey and look to RCHT to ensure that steps are taken to ensure that this will not affect patient treatment. The feedback that HC receives about treatment received from health professionals at RCHT is generally very positive. Patients state that they provide high quality services in difficult and highly pressured situations. HC has analysed comments collected about the discharge process at RCHT with issues arising around medication, waiting times and lack of support. HC continues to hear similar patient’s stories. HC fully accept and understand that a number of issues that occur are due to external organisations, but are pleased to see the work that is currently being done to improve the situation. HC are aware of the work that is currently going on behind the scenes to improve patient experience at RCHT and the priorities for 2015 - 2016 reflect this. Recent concerns brought to the Patient Experience Team concerning patients with Spinal Cord Injury have been responded to quickly and positively. HC hope that RCHT are able to conquer the current issues that face the Trust that include Noro virus, pressures on the emergency department, bed capacity and RTT for Cardiology. HC will continue to support the Trust in order to help it achieve its priorities. Healthwatch Isles of Scilly We are pleased to comment on this Quality Account. RCHT Quality Accounts 2014-15 V5.16 Page 63 of 77 Pressures in acute care have been well documented in recent months and measures to improve patient flow are included in the report; we recognise that this needs to be addressed in partnership across the health and care system. We still hear about problems regarding discharge from hospital and journey arrangements, for instance after emergency med-evacuation, but hope to see a continued improvement through the initiatives planned for 2015/16 and ongoing discussion with the Trust. Comments made to Healthwatch Isles of Scilly were reported to the Trust in the year April 2014 to March 2015. The majority of comments were about arranging treatment and travel, and as noted this is addressed through the IOS Medical Travel and Transport joint working group. Topics include measures to reduce the need to travel, i.e. remote consultations where safe and appropriate, patient/treatment pathways, local training, and utilisation of local skills and facilities. There has been some progress in this direction and we would be pleased to see more initiatives to reduce the need to travel in 2015/16. Comments about treatment and care at Royal Cornwall Hospitals Trust hospitals and clinics are generally positive. There has been a vacancy in the resident midwife post for most of the year, and while we consider that there is a need to review the current service level, we commend the Trust for maintaining cover throughout this period and for its response to issues as they arose. We look forward to the re-introduction of regular liaison with Healthwatch as routine contact was very useful in the past. However, we have good lines of contact with key personnel and have been well assisted by the PPI Manager in our communications with the Trust. Cornwall Health and Overview Scrutiny Committee Cornwall Council’s Health and Social Care Scrutiny Committee agreed to comment on the Quality Account 2014 -2015 of Royal Cornwall Hospital Trust (RCHT). All references in this commentary relate to the period 1 April 2014 to the date of this statement. Royal Cornwall Hospital Trust has engaged with the Committee throughout the year and has consistently produced information when requested by the Committee. They are represented at all meetings. The Committee believes that the Quality Account is a good reflection of the services provided by the Trust, and provides comprehensive coverage of the provider’s services. Of the priorities set last year, it is recognised that progress has been made to improve, and the Committee is reassured that this work will be continued. The Committee has been monitoring the numbers of backlogged outpatient appointments and the number of cancelled operations within the Trust, along RCHT Quality Accounts 2014-15 V5.16 Page 64 of 77 with other acute trusts locally, and this something that will remain on Committee agendas. Cancelled operations are a matter of ongoing public concern. It is recognised that there is enormous strain on the whole health system and economy within Cornwall. There has been heightened concern following the 'black' alerts placed on the trust over winter, of the performance of the Accident and Emergency Department, and the utilisation of both West Cornwall Hospital and St Michael's Hospital. Royal Cornwall Hospital forms a large part of the reliance of the system to ongoing pressures and the Committee will be seeking reassurance that there are improvements in all areas, including RCHT, in the coming year. The Committee looks forward to continued partnership working with the Trust in 2015-16. The Isles of Scilly Health and Overview Scrutiny Committee The Isles of Scilly Health and Overview Scrutiny Committee is grateful for the opportunity to comment on the Quality Accounts. We commend the on-going work done by the Trust with the group led by the Healthwatch Isles of Scilly to mitigate the difficulties of discharge and transport arrangements for our community. Nevertheless there are still areas of concern in this area. We congratulate the Trust on the work done in such areas as VTE, PBM and AKI. We share the Trusts concerns raised by the poor results of the staff surveys and we are hopeful that these issues can be resolved by the steps outlined in the Accounts. We are disappointed that there is no mention of the midwifery service to the islands in the report. We are heartened that this post is now filled, but this committee considers that the provision of one part time practitioner does not mitigate the inherent risk. We look forward to continued engagement with the Trust to maximise health and care resources on the island to provide the best services for islanders. NHS Kernow Clinical Commissioning Group NHS Kernow is pleased to have the opportunity to comment on the Quality Account 2014/15 for the Royal Cornwall Hospitals Trust (RCHT), and welcomes the approach the Trust has shown in developing and setting out its plans for quality improvement. There are routine processes in place with RCHT to agree, monitor and review the quality of services throughout the year covering the key quality domains of safety, effectiveness and experience of care. RCHT Quality Accounts 2014-15 V5.16 Page 65 of 77 The Quality Account presents an overview of a wide range of quality improvement work being undertaken. We are pleased to see the Board’s ambition to achieving a Care Quality Commission assessment of “Outstanding” but we recognise that there are significant challenges that we would like to see the Trust address. The Board continues to exhibit commitment to quality as demonstrated through the priorities improving Patient Safety and Experience. The report presents a fair reflection of progress in 2014/15 and we can confirm the information presented in the Quality Account appears to provide a balanced account which is accurate and fairly interpreted, from the data collected. We note the positive improvements Royal Cornwall Hospitals has made in: Patient Safety Review of the clinical staffing at the weekend to support patient safety; Progress made against the 7 working day clinical standards which includes the expansion of the outreach service, 5 of the 10 standards will be implemented this year Systematic approach to ensuring “at risk” patients from the whole organisation are being discussed at the formal handovers Continued improvement to the Clinical Site Development Plan improving facilities and patient environments, most notably the new older person ward Clinical Effectiveness The on-going work around reducing mortality and the development of the Mortality Review Group which is now led by the Deputy Medical Director that now also includes a patient representative and a general practitioner Continuing to publish surgical and clinical quality outcomes Continued focus on the Care Quality Commission recommendations resulting in on-going audit carried out to check improvement initiatives such as maintenance of better record management Positive engagement in process mapping the discharge pathway with clear support from Emergency Intensive Care Team Patient Experience The implementation of the Acute Ambulatory Care unit has demonstrated a positive experience for those patients admitted via this system There were many ways identified how patient feedback was obtained but it was unclear how the dignity champions were engaged and this could be improved during 2015 NHS Kernow looks forward to working with the Trust throughout the year to deliver high quality services to patients, especially: Continued Patient Safety & Patient Experience, and in particular recognition of the importance of linking mortality reviews to business RCHT Quality Accounts 2014-15 V5.16 Page 66 of 77 planning and care pathway improvement need to be maintained in this year with the implementation of new key performance indicators The development of the remaining 5 clinical standards for seven days services, and strong working relationship with partner organisations There have been some persistent challenges with managing flow and NHS Kernow would like to see the work on improving discharge arrangements for patients sustained; as well as continuous strong links through the System Resilience Group and the System Wide Senior Operations Group Continue to improve the quality of care through joint working between primary and secondary care clinicians on developing patient pathways There have been continued improvements in the management of serious incidents and we would like to see this sustained during 2015 We are pleased to see that the priorities chosen for 2015/16 are evidence based and have been identified with key stakeholder involvement. NHS Kernow recognises the work undertaken in the following areas and would wish the Trust to continue to focus on these areas although not specifically identified as a priority: RCHT Safeguarding Adults team are moving safeguarding forward in light of the care Act 2014 and the subsequent changes to the local processes led by the council We would welcome the opportunity to work with RCH on any recommendations and required actions resulting from the Care Quality Commission service review for looked after children and child protection arrangements (January 2015) How the NHS Constitution standards in the year have not always been met and NHS Kernow would welcome the opportunity to explore what support is required to work with you to improve delivery Trust response to comments from third parties The Trust is grateful to stakeholders and third party organisations that helped to shape our Quality Account for 2014/15. All feedback and comments will be taken into consideration as the Trust delivers on its commitment to further improve the safety and quality of care delivered in Cornwall and the Isles of Scilly. Extending services into the evening and weekends continues to be a priority for the Trust, the recognition of which is clearly noted in the comments from the third parties. Momentum made on this in the past year will continue into 2015/16, and the Trust expects to see a reduction in in-hospital mortality as part of its commitment to improving the safety and quality of care for patients. The Trusts notes that its partners recognise the enormous strain on the whole health system and economy within Cornwall. Maximising the effective use of resources available to the Trust will continue to be a prime focus. This, along with maintaining close and productive working and strategic relationships with third parties is vital to providing a complete emergency, and elective, service. RCHT Quality Accounts 2014-15 V5.16 Page 67 of 77 The last year saw a positive step change in the Trust understanding, acting upon, and improving patient experience. The third party responses reflect how important it will be for the Trust to continue their close working arrangements with its partners and maintain this level of progress in the coming 12 months. The Trust looks forward to a productive 2015/16, working in close partnership with its colleagues in Health and Social care to further improve the quality of care given to its patients. RCHT Quality Accounts 2014-15 V5.16 Page 68 of 77 Statement of Directors' Responsibilities in Respect of the Quality Account The directors are required under the Health Act 2009, National Health Service (Quality Accounts) Regulations 2010 and National Health Service (Quality Account) Amendment Regulations 2011 and 2012 to prepare Quality Accounts for each financial year. The Department of Health has issued guidance on the form and content of annual Quality Accounts (which incorporate the above legal requirements). In preparing the Quality Account, directors are required to take steps to satisfy themselves that: the Quality Accounts presents a balanced picture of the Trust’s performance over the period covered; the performance information reported in the Quality Account is reliable and accurate; there are proper internal controls over the collection and reporting of the measures of performance included in the Quality Account, and these controls are subject to review to confirm that they are working effectively in practice; the data underpinning the measures of performance reported in the Quality Account is robust and reliable, conforms to specified data quality standards and prescribed definitions, is subject to appropriate scrutiny and review; and the Quality Account has been prepared in accordance with Department of Health guidance The directors confirm to the best of their knowledge and belief they have complied with the above requirements in preparing the Quality Account. By order of the Board. 29th June 2015 29th June 2015 Angela Ballatti Chairman Bill Shields Chief Executive RCHT Quality Accounts 2014-15 V5.16 Page 69 of 77 Independent Auditors’ Report RCHT Quality Accounts 2014-15 V5.16 Page 70 of 77 RCHT Quality Accounts 2014-15 V5.16 Page 71 of 77 RCHT Quality Accounts 2014-15 V5.16 Page 72 of 77 RCHT Quality Accounts 2014-15 V5.16 Page 73 of 77 Glossary Term Anaemia Bariatric Carbon Reduction Commitment (CRC) Cardiac Implantable Electronic Device (CIED) CARE Care Quality Commission (CQC) C-Difficile Cellulitis Ciliary dyskinesia Clinical Audit Clinical Coding Clinical Commissioning Group (CCG) Colonoscopy Commissioning for Quality and Innovation (CQUIN) Community Acquired Pneumonia (CAP) Definition You have fewer red blood cells than normal, OR you have less haemoglobin than normal in each red blood cell. In either case, a reduced amount of oxygen is carried around in the bloodstream. The branch of medicine that deals with the causes, prevention, and treatment of obesity. The scheme is designed to incentivise energy efficiency and cut emissions in large energy users in the public and private sectors across the UK. To help manage resources including energy, materials and people in a more efficient and effective way Cardiac pacemakers and implantable cardioverter defibrillators (also called CIEDs or cardiac implantable electronic devices) are used to correct abnormal heart rhythms. Stands for: Communicate with compassion, Assist with toileting, ensuring dignity, Relieve pain effectively, Encourage adequate nutrition. This regulatory organisation checks whether hospitals, care homes and care services are meeting government standards. A specific kind of bacterial infection that causes mild to very severe forms of diarrhoea and colitis. Cellulitis is a spreading bacterial infection of the skin and tissues beneath the skin. The immotile cilia syndrome, a condition in which poorly functioning cilia (hairlike projections from cells) in the respiratory tract contribute to retention of secretions and recurrent infection. It is a way to find out if healthcare is being provided in line with standards and lets care providers and patients know where their service is doing well, and where there could be improvements. It is a patient’s complaint, problem, diagnosis, treatment or reason for seeking medical attention, into a coded format. Clinically-led statutory NHS bodies responsible for the planning and commissioning of health care services for their local area. Colonoscopy is a procedure that enables an examiner (usually a gastroenterologist) to evaluate the inside of the colon (large intestine or large bowel). A payment framework that enables commissioners to reward excellence by linking a proportion of providers’ income to the achievement of local quality improvement goals. This is defined as the presence of symptoms and signs consistent with acute lower respiratory tract infection in association with new radiographic shadowing for which there RCHT Quality Accounts 2014-15 V5.16 Page 74 of 77 is no alternative explanation. This is managed as pneumonia. A computerized tomography (CT) coronary angiogram is an imaging test that looks at the arteries that supply your heart CT coronary with blood. Unlike traditional coronary angiograms, CT angiogram angiograms don't use a catheter threaded through your blood vessels to your heart. Instead, it relies on a powerful X-Ray. Deep vein thrombosis (DVT) is a blood clot in one of the deep veins in the body. Blood clots that develop in a vein are also Deep Vein Thrombosis known as venous thrombosis. DVT usually occurs in a deep (DVT) leg vein, a larger vein that runs through the muscles of the calf and the thigh. Diuretic Something that promotes the formation of urine by the kidney. If you have ductal carcinoma in situ (DCIS), it means that cells inside some of the ducts of your breast have started to Ductal Carcinoma Inturn into cancer cells. These cells are all contained inside the Situ (DCIS) ducts and have not started to spread into the surrounding breast tissue. Electrocardiogram A recording of the electrical activity of the heart. Abbreviated (ECG) ECG and EKG. An ECG is a simple, non-invasive procedure. Electronic Prescribing All prescribing and administration from traditional drug cards and Administration are accessed by an electronic system known as EPMA. (EPMA) Emergency Care Provide the NHS with specialist advice in the delivery of Intensive Support operational standards. Team (ECIST) It is a drug used to treat non-small cell lung Erlotinib cancer, pancreatic cancer and several other types of cancer. Records the electrical activity of your heart whilst you Exercise Tolerance exercise. A method used to determine the presence of Test (ETT) significant coronary heart disease. It is a single question survey which asks patients whether Friends and Family they would recommend the NHS service they have received Test (FFT) to friends and family who need similar treatment or care. They are the national provider of information, data and IT Health and Social Care systems for commissioners, analysts and clinicians in health Information Centre and social care. HSCIC is an executive non-departmental (HSCIC) public body, sponsored by the Department of Health. Hyperkalemia is the medical term that describes a potassium Hyperkalaemia level in your blood that's higher than normal. These help an organisation define and measure progress toward organisational goals. They are quantifiable Key Performance measurements, agreed beforehand, that reflect the critical Indicators (KPI) success factors of an organisation. They will differ depending on the organisation. Is an approach to gathering patient experience feedback for Kindamagic all patients regardless of their disability. The infection below the level of the larynx and may be taken Lower Respiratory to include: Bronchiolitis, Bronchitis, Pneumonia, Tract Infection Laryngotracheobronchitis (croup) RCHT Quality Accounts 2014-15 V5.16 Page 75 of 77 Medical SPR (Specialist Registrar) Myocardial perfusion scan National Confidential Enquiries into Patient Outcome and Death (NCEPOD) National Early Warning Scores (NEWS) National Institute for Health and Care Excellence (NICE) Never Events Oropharyngeal dysphagia Patient Ambassador Patient Reported Outcome Measures (PROMS) Petechial Pneumonia Pressure ulcers Pulmonary embolism They are a doctor who is working as part of a specialty training programme in the UK. A myocardial perfusion scan uses a small amount of a radioactive chemical to see how well blood flows to the muscles of the heart (the myocardium). Some doctors call this a 'thallium' or 'MIBI' scan. Often this scan is performed after gentle exercise to see how the heart muscle responds under stress. NCEPOD's purpose is to assist in maintaining and improving standards of medical and surgical care for the benefit of the public by reviewing the management of patients, by undertaking confidential surveys and research, and by maintaining and improving the quality of patient care and by publishing and generally making available the results of such activities. Early Warning Scores have been developed to facilitate early detection of deterioration by categorising a patient’s severity of illness and prompting nursing staff to request a medical review at specific trigger points utilising a structured communication tool while following a definitive escalation plan. The National Institute for Health and Care Excellence (NICE) provides national guidance and advice to improve health and social care. Serious, largely preventable patient safety incidents that should not occur if the available preventative measures have been implemented. Patients with oropharyngeal dysphagia have difficulty transferring food from the mouth into the pharynx and esophagus to initiate the involuntary swallowing process. Are volunteers who work closely with staff to develop services in order to improve patient experience. Tools we use to measure the quality of the service we provide for specific surgical procedures. They involve patients completing two questionnaires at two different time points, to see if the procedure has made a difference to their health. A small red or purple spot caused by bleeding into the skin. Pneumonia is an infection that inflames the air sacs in one or both lungs. The air sacs may fill with fluid or pus (purulent material), causing cough with phlegm or pus, fever, chills, and difficulty breathing. Sometimes known as bedsores or pressure sores, are a type of injury that affect areas of the skin and underlying tissue. They are caused when the affected area of skin is placed under too much pressure. They can range in severity from patches of discoloured skin to open wounds that expose the underlying bone or muscle. A pulmonary embolism is a blockage in the pulmonary artery, which is the blood vessel that carries blood from the heart to RCHT Quality Accounts 2014-15 V5.16 Page 76 of 77 Safety Thermometer SBARD Septicaemia Serious Incidents Sigmoidoscopy Tracheostomy Troponin T negative UltraFiltration Venous thromboembolism (VTE) World Health Organization ‘checklist’ (WHO) the lungs. This is a local improvement tool for measuring, monitoring and analysing patient harms and harm free care. It provides a quick and simple method for surveying patient harms and analysing results so that you can measure and monitor local improvement and harm free care over time. The safety thermometer records pressure ulcers, falls, catheters with urinary tract Infections and venous thromboembolisms (VTEs). Situation, Background, Assessment, Recommendation, Decision. SBARD is an easy to remember mechanism used to frame communications and conversations. Septicemia is bacteria in the blood (bacteremia) that often occurs with severe infections. Also called sepsis, septicemia is a serious, life-threatening infection that gets worse very quickly. A serious incident requiring investigation is defined as an incident that occurred in relation to NHS-funded services and care resulting in unexpected/avoidable deaths, allegations of abuse, serious harm and such. Sigmoidoscopy is a procedure where a doctor or nurse looks into the rectum and sigmoid colon, using an instrument called a sigmoidoscope. A tracheostomy provides direct access to the trachea by surgically making an opening in the neck usually to help the patient breathing. Troponins are specific proteins found in heart muscle. Troponins T are used to diagnose myocardial infarctions (heart attacks). A type of filtration, sometimes conducted under pressure, through filters with very small pores, such as those used by an artificial kidney. It can separate large molecules from smaller molecules in body fluids. A blood clot within a blood vessel that blocks a vein or an artery, obstructing or stopping the flow of blood. A blood clot can occur anywhere in the body’s bloodstream. There are two main types; venous thromboembolism (VTE) which is a blood clot that develops in a vein; and arterial thrombosis which is a blood clot that develops in an artery. The WHO Surgical Safety Checklist was developed after extensive consultation aiming to decrease errors and adverse events, and increase teamwork and communication in surgery. RCHT Quality Accounts 2014-15 V5.16 Page 77 of 77