Bedford Hospital NHS Trust Quality Account 2014/15 Contents Part 1: Statement on Quality from the Chief Executive ......................................................................... 4 Part 2: Quality Improvement priorities ................................................................................................... 6 1: Patient safety priority 2014/15: Improve care for patients whose condition is deteriorating.. 7 2: Patient experience priority 2014/15: Treat our patients with dignity and respect and improve the way we communicate with our patients ............................................................................... 10 3: Clinical effectiveness priority 2014/15: Reduce the number of patients who need to be readmitted to hospital ................................................................................................................. 14 Quality improvement priorities for 2015/16 .................................................................................... 16 1: Patient safety improvement priority 2015/16: Continue to reduce incidents of avoidable harm ............................................................................................................................................. 17 2: Patient experience improvement priority 2015/16: Improve the information provided to patients and relatives at the point of discharge .......................................................................... 20 3: Clinical effectiveness improvement priority 2015/16: Introduce a ‘hospital at home’ service ...................................................................................................................................................... 22 Statements of assurance from the board......................................................................................... 24 Review of services provided by Bedford Hospital NHS Trust ....................................................... 24 Participation in clinical audits ...................................................................................................... 25 National Confidential Enquiries.................................................................................................... 33 Participation in clinical research .................................................................................................. 34 CQUIN Framework ....................................................................................................................... 35 Care Quality Commission registration and compliance ............................................................... 37 Data Quality.................................................................................................................................. 38 Information Governance Toolkit .................................................................................................. 38 Clinical Coding Accuracy ............................................................................................................... 38 Part 3: Overview of the quality of our care in 2014/15 ........................................................................ 39 Our performance against 2014/15 quality indicators ...................................................................... 40 Summary Hospital-Level Mortality Indicator (SHMI) ................................................................... 41 Patient Reported Outcome Measures ......................................................................................... 43 Emergency readmissions to the hospital within 28 days of discharge ........................................ 48 Responsiveness to the personal needs of patients ...................................................................... 49 Percentage of staff who would recommend the Trust to friends or family needing care........... 50 Percentage of admitted patients who were risk assessed for venous thromboembolism ......... 51 Rate of Clostridium difficile infections ........................................................................................ 53 Rate of patient safety incidents and the percentage resulting in severe harm or death ............ 55 Summary of 2014/15 ........................................................................................................................ 58 Bedfordshire and Milton Keynes Healthcare Review................................................................... 58 Breast cancer waiting times ......................................................................................................... 60 Maternity Services........................................................................................................................ 62 Summary of Serious Incidents and Never Events in 2014/15 ...................................................... 64 Reducing the number and severity of pressure ulcers ................................................................ 69 Complaints, Patient Advice and Liaison Service and Complements ............................................ 71 “Hello, my name is…” ................................................................................................................... 77 Improving services for patients with learning disabilities............................................................ 78 Patient Transportation ................................................................................................................. 79 Nursing and Midwifery Revalidation ............................................................................................ 80 Annex 1: Services provided by Bedford Hospital NHS Trust in 2014/15 .............................................. 81 Annex 2: Statement from commissioners, healthwatch and overview and scrutiny committees ....... 82 Bedfordshire Clinical Commissioning Group ................................................................................ 82 Bedford Borough Council Adult Services and Health Overview and Scrutiny Committee .......... 84 2 Healthwatch Bedford Borough .................................................................................................... 86 Annex 3: Statement of directors’ responsibilities................................................................................. 87 Annex 4: External audit limited assurance report ................................................................................ 89 Annex 5: acronyms and abbreviations.................................................................................................. 93 3 PART 1: STATEMENT ON QUALITY FROM THE CHIEF EXECUTIVE Safe, effective and caring – these are the essential elements that contribute to the delivery of high quality care at Bedford Hospital, and form the basis of everything we do. meet future demand, whilst also improving the experience for our patients. Additionally, our Maternity service achieved the highly-prestigious Baby Friendly (infant feeding) accreditation from UNICEF and the World Health Organisation, which means we are currently the only hospital in Bedfordshire, Hertfordshire and Buckinghamshire to have achieved the Level 3 Baby Friendly Award. I am very proud of the quality of care we provide at Bedford Hospital to the many thousands patients who use our services day in, day out. We have achieved a great deal in 2014/15; notably with our initiatives to improve more collaborative working to support patients who are fit for discharge and continuing to reduce infection rates. During the year we celebrated 150 days without an avoidable grade three pressure ulcer for the first time. This is in addition to no grade 4 pressure ulcers for a number of years and is testament to the ongoing commitment of our nurses and care workers in preventing our patients from experiencing a pressure ulcer. We also met national standards relating to 18 week wait for referral to treatment and A&E access times. In respect of the latter we provided some of the best performance in the country at times, often under difficult circumstances, to ensure patients had the best possible experience. In August 2014 we received an unannounced inspection from the CQC and we were pleased to receive confirmation that we are meeting all essential standards. This is a significant achievement following the challenges identified in the previous year and a testament to the effort to improve the services and also our systems to support clinical governance. Our continued drive to improve the quality of care we provide for patients with dementia saw the refurbishment of two of our wards Harpur and Elizabeth - as part of a £1million joint bid with Bedford Borough Council for Department of Health funding to create specialist environments to support dementia care. Ensuring we provide consistently good care is now truly at the heart of our governance and decision-making processes as part of our commitment to getting it right for every patient, every time. During the year, significant improvements in clinical quality, patient experience, workforce and training in our Endoscopy Unit were recognised by the Joint Advisory Group (JAG) on Gastrointestinal Endoscopy at an accreditation inspection. This came mid-way through our £3.3 million investment programme, which will ensure the service can We have continued our regime of quality assessment and inspection, inviting our partners, including Bedfordshire Clinical Commissioning Group, Local Authorities, 4 Healthwatch, local councillors and Patient Council members to form joint quality review teams to assess our care provision. This external scrutiny helps us to make sure our facilities and staff are meeting patients’ needs, and particularly the needs of the most vulnerable in our care. We have refreshed our organisational objectives for 2015/16; they reflect our strategic aims and are also mapped to the CQC domains of well led, safe, caring, effective and responsive. Our objectives are all based on our commitment to continuous quality improvement and our commitment to provide excellent care to the people of Bedfordshire. We have adopted the recommendations in Sir Robert Francis QC’s report following the Mid Staffordshire University Hospitals NHS Foundation Trust public inquiry, and the government’s response: ‘Hard truths, the journey to putting patients first’; including increasing the number of nurses working on our wards and committing to publishing our nurse-to-patient ratios every day. We continue to recruit our local student nurses upon graduation and have a strategy to reduce the reliance on bank and agency by recruiting additional nurses from overseas including Spain and India. Next year will bring with it more opportunities to make the care we provide better and more efficient to meet the needs of local people. It will be undertaken though in a more challenging financial environment and the trust will need to work closely with its partners to redesign the models of care to continue to provide the highest standards in a more cost effective way. While I am proud of the standards we maintain and this report highlights many of our achievements, I am not complacent. There is more work to be done. Health care has to be right for every individual and we will continue to strive to improve the patient experience. In doing this, I look forward to continuing to work alongside patients, carers, stakeholders and staff to listen, learn and grow as a hospital providing great care for the people of Bedfordshire. We have a robust quality governance process from board to bedside, with a clear reporting and escalation structure from wards and departments to clinical business units; through to our executive quality and risk boards; non-executive quality and clinical risk committee and the trust board. This enables the effective ongoing management monitoring and independent scrutiny of the quality of care we provide, and ensures that issues are identified, acted upon and escalated. To the best of my knowledge and belief, the information contained in this document is accurate. Stephen Conroy Chief Executive 24th June 2015 5 PART 2: QUALITY IMPROVEMENT PRIORITIES In the 2013/14 Quality Account the Trust identified three quality improvement priorities for 2014/15: 1. The patient safety improvement priority was to improve the care the Trust provides to patients whose condition is deteriorating 2. The patient experience improvement priority was to increase our patients’ experience of dignity, respect and communication whilst in our care 3. The clinical effectiveness improvement priority was to reduce the number of patients requiring readmission The Trust’s progress in achieving these improvement priorities is presented in pages 7 to 14. 6 1: Patient safety priority 2014/15: Improve care for patients whose condition is deteriorating Aim The Trust’s aim for 2014/15 is to further improve the care we provide to patients whose condition is deteriorating Targets for 2014/15 In order to achieve this aim, the Trust set the following target: Reduce the number of avoidable cardiac arrests Progress made in 2014/15 The Trust met its target to reduce the number of avoidable cardiac arrests in 2014/15. The number of cardiac arrests in 2014/15 across the Trust (excluding the Accident and Emergency Department) was 82, of which 17 were unavoidable. In 2013/14, there were 87 cardiac arrests, of which 15 were unavoidable (Figure 1). The change, year on year, represents a reduction of avoidable cardiac arrests in 2014/15 of ten percent. This represents a significant success for the Trust as not only has the total number of cardiac arrests declined, but the proportion of cardiac arrests that could have been avoided has also declined (Figure 2). Figure 1: Avoidable and unavoidable cardiac arrests in 2013/14 and 2014/15 Number of cardiac arrests 100 90 80 70 60 50 40 30 20 10 0 15 17 72 65 2013/14 2014/15 Avoidable cardiac arrests Unavoidable cardiac arrests 7 Figure 2: Avoidable and unavoidable cardiac arrests in 2013/14 and 2014/15 as % of all cardiac arrests % of cardiac arrests 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 17.24 20.73 82.76 79.27 2013/14 2014/15 Avoidable cardiac arrests Unavoidable cardiac arrests At the same time, the number of peri-arrest alerts made to the Critical Care Outreach Team increased from 44 in 2013/14 to 78 in 2014/15 (an increase of 55 percent), indicating greater awareness of our staff of when a patient is deteriorating and is in need of additional support. In order to achieve the reduction in avoidable cardiac arrest in 2014/15 the Trust implemented the following measures: The Trust rolled-out the use of Treatment Escalation Plans across the hospital. The Trust is currently reviewing the TEP form with the plan to merge it with the DNACPR (Do Not Attempt Cardiopulmonary Resuscitation) form. The NHS End of Life Care Strategy stipulates that all people approaching the end of their lives need to have their needs assessed, their wishes and preferences discussed and an agreed set of actions reflecting the choices they make about their care recorded in a care plan. Treatment and care towards the end of life requires good practice in decision making and acknowledges that the most difficult and sensitive decisions in end of life care are often those around starting, stopping, potentially life-prolonging treatment such as CPR. Such decision making should be recorded as part of advance care planning. The TEP would help guide any DNACPR decision. The Trust aimed to make Acute Life Threatening Events Recognition and Treatment (ALERT) 1 training mandatory for all clinical staff and Bedside Emergency Assessment Course for 1 ALERT™ is a multi-professional course to train staff in recognising patient deterioration and act appropriately in treating the acutely unwell. In practice, ALERT uses a structured and prioritised system of patient assessment and management to enable a pre-emptive approach to critical illness. It instructs staff in the 8 Healthcare Assistants (BEACH)2 mandatory for all clinical support workers. Although both courses have been completed by a high proportion of staff, these courses are not yet mandatory. Immediate Life Support training is now available to all qualified nurses. In addition, the Cardiac Arrest Prevention Team developed a Maternal Immediate Life Support course designed specifically for midwives in September 2013. Since its introduction, 62 midwives successfully completed the course. The Trust implemented the National Early Warning Scoring system (NEWS), which incorporates a traffic light system to identify patients at risk of cardiac arrest. The Trust is revising its standard observation chart in 2015/16 and will include the NEWS score on the revised chart. The Trust continued its “ward a week” programme . The ‘ward a week’ initially focused on 3 areas identified as having an education need in recognising the deteriorating patient and then rolled out to all other areas. This project will continue in 2015/16. recognition of impending clinical deterioration, the management of disordered physiology and other aspects of the delivery of acute care. 2 BEACH is designed to equip Health Care Assistants and Clinical Support Workers with the skills and techniques required to recognise and escalate a deteriorating patient. 3 The “ward a week” programme is led by the Critical Care Outreach Team and the Cardia Arrest prevention team. The teams work intensively with a ward for one week to increase knowledge and understanding of how to identify patient whose condition is deteriorating and when to refer these patients to the Critical Care Outreach Team. 9 2: Patient experience priority 2014/15: Treat our patients with dignity and respect and improve the way we communicate with our patients Aim The Trust’s aim for 2014/15 was to improve the reported patient experience scores in relation to: Ensuring our patients have privacy and are treated with dignity and respect Making sure our patients feel involved and fully understand their care and treatment Improving the information we give patients undergoing surgical procedures Targets for 2014/15 Achieve a two point improvement in the Picker Institute Inpatient Survey scores for questions relating to: Patients feel they have enough privacy when discussing their conditions and treatment Patients feel they receive enough emotional support from our staff Staff respond to call bells within five minutes Patients feel more involved in decisions Patients feel their questions have been fully answered Patients are told how to expect to feel after an operation/procedure Patients are told what would be done during an operations/procedure Progress made in 2014/15 The Trust exceeded its patient experience improvement target in relation to providing patients with enough privacy and dignity when discussing their conditions and treatment. There was no change in the Trust’s score in relation to patients feeling involved in decisions about their care and treatment. The remaining targets were not met (see Table 1 for further details). The Trust remains committed to improving these areas for patients, carers and relatives and the Trust will use the results of the patient survey to focus on specific areas for improvement. 10 Table 1: Comparison of Picker Institute Inpatient Survey Scores in 2013 and 2014 Bedford Question Patients always had enough privacy 2013 England average 2013 Bedford 2014 England average 2014 Change 2013 to 2014 Bedford 68% 75% 72% 76% + 4% 52% 57% 52% 57% 0 53% 58% 51% 59% - 2% 74% 83% 71% 82% - 3% 51% 57% 46% 58% - 5% 76% 79% 69% 78% - 5% 73% 77% 64% 76% - 9% when discussing condition or treatment Patients felt involved in decisions about their care and treatment Patients were told how to expect to feel after an operation/procedure Staff responded to call bells within 5 minutes Patients always received enough emotional support from hospital staff Patients’ questions were fully answered before an operation/procedure Patients were told what would be done during an operation/procedure Sources: Picker Institute Europe (2015) Inpatient Survey Results 2014: Bedford Hospital NHS Trust final Report; Picker Institute Europe (2014) Inpatient Survey 2013: Bedford Hospital NHS Trust. A total of 850 patients were sent a questionnaire, of which were 361 returned (response rate of 44 percent compared to national average of 46 percent). Patient experience improvements and achievements in 2014/15 Improving Feedback A patient experience event for stakeholders (e.g. CCG, Patient Council, Healthwatch and staff) presented the results of the Inpatient Survey. The result of this event was jointly agreed actions and innovations for continuous improvement of patient experience. In July 2014 the Trust held a public listening event inviting service users to provide feedback on their experiences of care and treatment at Bedford Hospital directly to the Executive team. 11 During 2014/15, the Trust’s Complaints Department received nine letters expressing gratitude for the way in which the Trust managed and resolved the issues raised by service users. Improving Learning A programme for clinical staff raised awareness of the importance of offering inpatients the opportunity to discuss their condition or treatment in private. Wards also now have signage for patients and carers informing them that facilities for private conversations are available. The Picker Institute Inpatient Survey results were provided to all clinical areas and each area was provided with a service-level report including areas for improvement that were of highest importance to patients. The Trust developed an log of actions and service improvements that have been introduced following a complaint. This is monitored by the Complaints Department and monthly feedback is provided to each Clinical Business Unit. The Trust continued its commitment to shared learning by including of patient representatives on key committees and assessments. The Trust used audit data from carers of inpatients living with dementia to provide weekly feedback for staff on the quality of care for this patient group and their carers. Improving Services New facilities were finished on the fourth floor as part of the Dementia Challenge. This will allow the Trust to deliver outstanding care to patients living with dementia, their families and their carers within a specifically designed environment. The Trust undertook a trial of resources designed to help patients living with dementia enjoy activities that are meaningful to them, such as art and reminiscence activities. These resources will now be provided to every adult ward. The Trust introduced a new communication service for patients with hearing impairment. A designated email address is checked every thirty minutes and questions or concerns are forwarded to the appropriate department or ward. Initial feedback from patients using this service has been positive. The Trust invested in ‘personal pagers’ for patients for use in outpatient areas. These alert patients (using flashing lights, sound and vibration) exactly when their appointment will take place. This allows patients to leave the department should they wish to do so while awaiting an appointment. The Trust has made further bids to charities to extend this scheme to more of our outpatient departments, including audiology following suggestions from the Trust’s deaf service users. 12 New nurse-led services were introduced to improve the experience of patients requiring long-term venous access for various conditions. Feedback from patients indicates that the new service has greatly improved their experience of requiring long-term intravenous therapy. Further benefits include the reduction of waiting times for vascular access and the reduction of cannulae required by individual patients. The presentation of information given to patients undergoing surgical procedures was improved. The Trust introduced a “one-stop” outpatient and pre-operative assessment process for patient convenience. 13 3: Clinical effectiveness priority 2014/15: Reduce the number of patients who need to be readmitted to hospital Aim Our aim for 2014/15 is to reduce the number of patients who need to be readmitted to hospital following a stay in hospital. Targets for 2014/15 Our targets in relation to the reduction of readmissions were: Reduce the number of readmissions within seven days of discharge by 10 percent Reduce the number of readmissions within 28 days of discharge by 20 percent Progress made in 2014/15 The Trust did not meet the clinical effectiveness targets for 2014/15. Table 2 presents the readmission rate at seven days and 28 days following discharge in 2013/14 and 2014/15 as percentages of the total number of admissions to the Trust in each year. Table 2: Seven-day and 28-day readmissions in 2013/14 and 2014/15 2013/14 2014/15 % change 7-day readmissions 5.18% 5.19% 0.01% increase 28-day readmissions 12.31% 12.70% 0.39% increase The increase in readmissions at the 7-day and 28-day point after discharge should be viewed in the context of a 4 percent increase in emergency demand for services in 2014/15 compared with 2013/14. 14 The Trust implemented the following measures in 2014/15 to reduce readmission rates and remains committed to achieving a reduction in readmission rates in the future: In 2014/15 the Trust implemented a Standard Operating Procedure to support the standardisation of ward and board rounds. This has facilitated information sharing across multidisciplinary teams to ensure effective care planning is in place for all patients. The Trust has increased the services provided by the Clinical Support Business Unit to facilitate seven-day working. For example, the working hours of the Pharmacy Department have been extended and there is now increased provision of therapies such as physiotherapy, occupational therapy and dietetics out of normal working hours. The Trust has completed the Seven Day Services Self-Assessment to provide a baseline of 4 the provision of services available seven days per week. Following sign off by the Trust’s Executive team a comprehensive action plan will be developed alongside the Trust’s Commissioners to further increase the provision of services seven days a week. During 2014/15 the Trust established a multi-agency weekly meeting with providers of Community Services and the Local Authority the review of all patients who are medically fit for discharge. This has resulted in a decrease in the number of patients staying in hospital for more than ten days. 4 The Seven Days a Week standards were developed by NHS England and consist of ten clinical standards to ensure patients receive the best possible care and treatment every day of the week. The standards include: appropriately involving patients, their families and carers, in decisions about treatment; all emergency admissions should be seen by an appropriate consultant within 14 hours of admission; and, patients must have seven-day a week access to diagnostic tests such as x-ray and endoscopy (with varying time-related targets according to the need of the patient). 15 Q UALITY IMPROVEMENT PRIORITIES FOR 2015/16 The Trust consulted a wide range of our stakeholders, including patients, staff, commissioners, local authorities, Healthwatch and the wider public, to identify the three quality improvement priorities for the coming year. A total of 124 stakeholders took part in the survey and ranked the following improvement priorities as the highest priorities for inclusion in the Quality Account: 1. Patient safety improvement priority: Continue to reduce incidents of avoidable harm (e.g. pressure ulcers, falls, venous thromboembolic disease and infection) 2. Patient experience improvement priority: Improve the information provided to patients and relatives at the point of discharge 3. Clinical effectiveness improvement priority: Introduce a ‘Hospital at Home’ service as an alternative for patients who do not need to stay in hospital for their care and treatment (to help avoid admissions or reduce the length of stay) Further details of the 2014/15 quality improvement priorities are presented in pages 17 to 23. 16 1: Patient safety improvement priority 2015/16: Continue to reduce incidents of avoidable harm Aim To continue to reduce the incidents of avoidable harm experienced by our patients whilst receiving care and treatment at Bedford Hospital NHS Trust Target for 2015/16 Reduce the number of MRSA blood infections to zero Reduce the number of hospital-apportioned Clostridium difficile infections to below 10 cases per year Reduce the maximum ceiling for hospital acquired avoidable grade 2 pressure ulcers by 50 percent (35 in 2014/15 to 17 in 2015/16) and hospital acquired avoidable grade 3 pressure ulcers by 25 percent (12 in 2014/15 to 9 in 2015/16) and not exceed either ceiling Achieve 95 percent venous thromboembolism (VTE) assessment rate Improvements made in 2014/15 The Trust has worked hard in 2014/15 to educate staff about the ways in which harm-free care can be achieved. The Trust secured £900,000 from the Nursing Technology Fund to support the implementation of electronic vital signs, risk assessment and care plans. The Trust piloted a package of safety measures including: The introduction of the SAFE Chart – a chart to monitor the risk to a patient of skin care, at risk patients (of deterioration), falls, eating and drinking Frequent safety huddles when all relevant members of staff on a ward group together to discuss high-risk patients and allocate resources accordingly Additional harm free care monitoring through the use of a ‘Safety Cross’ (a RAG rating system to identify the incidence of various harms on a ward on a daily basis). A new scheme has also been introduced to help reduce the risk of patients acquiring an infection as a result of a catheter. The Catheter Passport is a patient-held record of the patient’s catheter care. 17 This programme has been developed and introduced by the Integrated Patient Safety Meeting that is held with local partners and the Trust. The Trust will introduce mandatory review panels for all hospital acquired pressure ulcers. The review panels is hosted by a senior nurse and a clinical leader with the objective of identifying and disseminating learning from each incident of hospital-acquired patient harm. In response to the implementation of the national “Sign up to Safety” campaign in June 2014 the Trust launched its Patient Safety Programme in autumn 2014. The Patient Safety Programme consists of fourteen patient safety streams, each with a dedicated lead who is driving improvement work across the Trust: Care Bundle Development Sepsis Acute Kidney Injury Handover and Patient Flow Warfarin Handover communication Medication Errors (critical medication) Medication Errors (medication omissions) VTE Falls Deteriorating Patients Nutrition and Hydration Embedding learning from Serious incidents and Severe Harms Measurement and Monitoring of the Patient Safety Culture The patient safety stream leads participated in a training programme provided by the University of Bedfordshire designed to support the leads in their work streams. Trustwide quality improvement capability was also reviewed and the first cohort of clinicians attended a patient safety leadership program designed to support clinicians to lead and manage patient safety improvement work locally. In wards and departments, the Trust recruited Patient Safety Improvement Champions. The Champions play a vital role in leading patient safety improvements on the wards. 18 Planned improvements for 2015/16 The Trust plans to implement the following improvement activities in 2015/16: Reinstate the VTE Committee to engage clinicians identifying improvement actions to ensure more than 95 percent of patients are VTE assessed. The Trust will further roll-out mandatory review panels for falls resulting in severe harm. The review panels will be hosted by a senior nurse and a clinical leader with the objective of identifying and disseminating learning from each incident of hospital-acquired patient harm. The Trust will review its serious incident reporting process in line with recently issued guidance. Commence a programme of reviews of falls assessments, pressure prevention and infection risk assessments and care plans to identify areas in need of further education and training. Implement electronic risk assessments and care plans for key patient risks including infection, falls, pressure prevention and nutrition providing real time effectiveness data. Review education programmes for staff and patients in relation to preventative measures for harm-free care. We will develop Trustwide quality improvement capability approach that supports teams to lead and manage their own improvement work with focus on coaching in quality improvement methodology. Developing a Patient Safety brief to encourage involvement and understanding of our safety work. Ensure on-going improvement in the quality and safety of patient care through our Clinical Quality Strategy. Continue to deliver root cause analysis investigation training to middle and senior managers. The Trust will pilot customer care training for front line staff. How we will measure, monitor and report on our progress The Trust will present a quarterly patient safety report to Quality and Clinical Risk Committee. Levels of harms will continue to be reported to the Trust Board on a monthly basis. The Trust will publish its safety plans on the Trust website to ensure transparency with plans for improvement. Ongoing monthly data collection and validation in relation to each quality improvement target. 19 2: Patient experience improvement priority 2015/16: Improve the information provided to patients and relatives at the point of discharge Aim To improve the information we provide to patients and their relatives when they leave hospital Target for 2015/16 To implement two measures to improve patients’ experiences before, during and after discharge from hospital: Introduce a “Helping You Plan to Leave Hospital” information booklet, mandatory for all inpatients Develop and provide a discharge information pack (the Place of Discharge Toolkit) for people with complex discharge needs (e.g. patients requiring discharge to a new place of residence such as nursing/residential home) Improvements made in 2014/15 In 2014/15 the Trust established a Discharge Improvement Group to oversee the improvements planned for 2015/16. The Group developed and trialled a new Nursing Transfer Letter on one of the Trust’s wards that treats elderly frail patients. Upon discharge of a patient to a nursing or residential home, the Nursing Transfer Letter provides the home with detailed information on the patient such as any medication given to the patient that day, a full skin integrity assessment, food and drink consumed on the day of discharge and details of any catheters in place. The Trust has received positive feedback from nursing and residential homes in relation to the Nursing Transfer Letter and the working group is planning a further roll out of the practice across the Trust in 2015/16. Planned improvements for 2015/16 In addition to the roll out of the Nursing Transfer Letter, the Trust plans to undertake the following in 2015/16: 20 Implementation of the “Helping You Plan to Leave Hospital” information booklet for all inpatients. This information booklet will be completed by nursing staff with all inpatients (or their carers/relative if a patient lacks capacity). The booklet will include an estimated date of discharge, a checklist for patients regarding the practicalities of leaving hospital (e.g. identification of how a patient will get home, the name of a friend, family member or carer and how they can help, medications that need to go home with the patient, a reminder for the patient/carer to ensure they can access their home). The booklet will also contain information for the patient outlining what might happen on their day of discharge. For example, if they are leaving hospital before 10am they will usually leave directly from the ward. However if a patient needs to stay beyond 11am they may remain on the ward or be transferred to the discharge lounge where they will be cared for until a suitable time for discharge. Further information such as useful contacts for organisations that can help newly discharged patients (such as Age UK, British Red Cross Home form Hospital Service) will be included in the information booklet alongside a guide of what a patient should expect from community care teams. A discharge information pack (the Place of Discharge Toolkit) tailored to meet the needs of patients with more complex discharge requirements will be implemented across the Trust. This will be aimed at the small number of patients who arrive in hospital from their own homes but have been assessed as requiring discharge to a nursing or residential home. The information pack will include details of all local authority approved nursing and residential homes in the area and supporting information from Age UK. The Trust’s dedicated discharge planners will discuss the information with the patient or their carer/relatives if they lack capacity. The discharge planners will offer to accompany carers or relatives to any suitable nursing or residential homes to look around and view the facilities and meet with staff. This will be particularly helpful for relatives and carers who need support and guidance through what can be a difficult and stressful time. Following the visits, the discharge planners will arrange for the management from any chosen nursing or residential home to come and visit the patient in hospital to answer their questions and provide any further support in anticipation of the patient’s discharge. How we will measure, monitor and report on our progress The Helping You Plan to Leave Hospital booklet and Place of Discharge Toolkit will be developed with patients and fully implemented in 2015/16. Progress will be monitored as part of the Quality Strategy 2015-18 monitoring process and regular updates will be provided to the Trust’s Quality Board. 21 3: Clinical effectiveness improvement priority 2015/16: Introduce a ‘hospital at home’ service Aim To introduce the Hospital at Home service to help reduce the length of stay of patients who do not need to be in hospital to receive their care and treatment Target for 2015/16 To increase the provision of the Hospital at Home service to 15 ‘virtual’ beds Improvements made in 2014/15 The Trust’s Hospital at Home service is an innovative programme that was introduced in March 2015. The aim of the service is to facilitate early supported discharge for patients who may benefit from receiving their care and treatment at home. Between March 2015 and early May 2015, 20 patients have received the service and the team has helped to avoid four hospital inpatient admissions through treating patients in their place of residence or on the Trust’s day unit. The service is led by a Matron with expertise in complex discharges, a Band 7 nurse manager and 3.5 whole time equivalents (WTE) Band 6 nurses. The service is provided between 7am and 8pm, seven days a week. The team manage a ‘virtual’ ward of up to eight patients who have been assessed as meeting the criteria for the Hospital at Home service. Usually, this means the patient is asymptomatic yet still requires treatment that would ordinarily be provided as an inpatient (for example, the patient requires intravenous antibiotics). The Hospital at Home team assess potential patients to determine their suitability for the service and obtain support from the patient’s consultant. The patient, consultant and the Hospital at Home team must be in agreement that the Hospital at Home service is appropriate for the patient. Prior to leaving hospital the team develop a care plan including the frequency of visits to meet the care and treatment needs of the patient. Once the patient has left hospital and is in their usual place of residence (including nursing and residential homes and prisons) a member of the team will visit them at the agreed frequency to provide the care and treatment required. This may include administering intravenous medication, dressing wounds and providing pain relief. During the home visits the team take routine observations of the patient (e.g. blood pressure, temperature, heart rate). If the nurse has any 22 concerns they immediately contact the patient’s consultant who advises on the best course of action. This may result in the patient returning to hospital as an inpatient or as a day case to the day treatment unit. Patients are provided with the contact details for the members of the Hospital at Home team and asked to contact the team if at any point they have concerns about their condition. The benefits to a patient of the Hospital at Home service are significant. Once in their own home or usual place of residence, a patient is at much lower risk of contracting hospital acquired infections and other avoidable harms. Initial feedback from patients has been very positive. The service has enabled patients with cancer who are asymptomatic to receive treatment for the side effects of chemotherapy at home. This has been particularly beneficial for patients with young children or family member with their own health issues. Planned improvements for 2015/16 In order to achieve the target of increasing the virtual ward from eight beds to 15 the Trust plans to recruit two whole time equivalent (WTE) Band 6 nurses to the team in 2015/16. How we will measure, monitor and report on our progress The team report any operational issues on a weekly basis to the Trust’s patient flow meeting. 23 S TATEMENTS OF ASSURANCE FROM THE BOARD Review of services provided by Bedford Hospital NHS Trust During 2014/15, Bedford Hospital NHS Trust provided 42 relevant health services and subcontracted 12 relevant health services. A list of all services provided by the Trust is located in Annex 1. Bedford Hospital NHS Trust has reviewed all the data available to it on the quality of care in 100 percent of these relevant health services. The income generated by the relevant health services reviewed in 2014/15 represents 100 percent of the total income generated from the provision of relevant health services by Bedford Hospital NHS Trust for 2014/15. 24 Participation in clinical audits Clinical audit is a quality improvement process that seeks to improve patient care and outcomes through systematic review of care against explicit criteria and the implementation of change. National clinical audit is designed to improve patient outcomes across a wide range of health conditions. Its purpose is to engage all healthcare professionals across England and Wales in systematic evaluation of their clinical practice against standards and to support and encourage improvement in the quality of treatment and care. It also allows hospitals of similar size the opportunity to benchmark their practice with that of other hospitals. During 2014/15, 55 national clinical audits covered relevant health services that Bedford Hospital NHS Trust provides. During 2014/15 Bedford Hospital NHS Trust participated in 75 percent (41/55) of national clinical audits. Although 3 were postponed by the British Thoracic Society so this changes the denominator from 55 to 52 changing the percentage to 79 percent (41/52) completion. The national clinical audits and national confidential enquiries that Bedford Hospital NHS Trust was eligible to participate in during 2014/15 are as follows: Acute coronary syndrome or Acute myocardial infarction (MINAP) Adult Bronchiectasis Adult community acquired pneumonia Adult critical care (ICNARC) Bowel Cancer (NBOCAP) Cardiac Arrhythmia Chronic obstructive pulmonary disease (COPD) (Pulmonary rehab) BTS Chronic obstructive pulmonary disease (COPD) (Secondary Care) BTS Coronary angioplasty National Diabetes audit (four separate audits including the main National Diabetes Audit itself and the three listed below) NADIA National Diabetes inpatient audit NPID Pregnancy in Diabetes audit NDFA: National Diabetes Foot Care Audit Elective surgery (National PROMs programme) Epilepsy 12 audit (Childhood Epilepsy) National hip fracture database (NHFD), includes Falls and Fragility Fractures audit (FFAP) Fitting Child (Care in emergency departments) Head and Neck oncology (DAHNO) National audit of dementia 25 National audit of intermediate care National cardiac arrest audit National comparative audit of blood transfusion programme National emergency laparotomy audit (NELA) National joint registry (NJR) National vascular registry Non-invasive ventilation (adults) Older people (Care in emergency departments) Inflammatory Bowel Disease (IBD) Sentinel Stroke National Audit Programme (SSNAP) Severe trauma (Trauma Audit and Research Network, TARN) National Lung Cancer Audit Multicentre Non accidental injuries audit National audit of cardiac rehabilitation National care of the dying audit National neonatal audit programme National oesophago-gastric cancer audit National heart failure audit Endoscopy audits (GRS requirements, 38 in total) National pulmonary hypertension audit Percutaneous nephrolithotomy (PCNL) audit Rheumatoid and early inflammatory arthritis audit National audit of seizure management (NASH) National Psoriasis audit Neonatal intensive and special care Emergency readmissions Patient blood management in scheduled surgery Bedfordshire diabetic eye screening programme Paediatric pneumonia Stress urinary incontinence audit National Cancer Patient Survey (Outpatients) National Cancer Patient Survey (Inpatients) Paediatric Diabetes Audit National Parkinson’s audit National Chemotherapy patient survey National comparative audit of patient information and consent The national clinical audits that Bedford Hospital NHS Trust participated in, and for which data collection was completed during 2014/15, are listed in Table 3. 26 Table 3: Bedford Hospital NHS Trust participation in national clinical audits National audit Fitting child (care in emergency department) Older people (care in emergency department) Inflammatory Bowel Disease Audit Care of the dying audit National COPD audit (BTS) Secondary care Paediatric diabetes audit Epilepsy 12 (Childhood epilepsy) Neonatal intensive and special care Emergency readmissions – Payment by results Patient Blood Management in Scheduled Surgery – NCA pilot 2015 British Association of Urological Surgeons (BAUS) Stress Urinary Incontinence Audit Head and Neck Oncology Audit (DAHNO) Multicentre Non accidental injuries audit Severe Trauma (Trauma Audit and Research Network) Bedfordshire diabetic eye screening programme Cardiac Arrest (National Cardiac Arrest Audit) Sentinel Stroke National Audit Programme (SSNAP) Percentage participation Completed Completed Completed Up to 50 requested. Bedford Hospital submitted 8 100% (50/50) Completed Completed Data collection completed 100% (16/16) Completed Completed Review Completed Pilot completed Completed Completed Data collection completed Data collected continually and sent to Trauma Network Site for benchmarking Ongoing Ongoing Ongoing National audit of dementia Coronary angioplasty (NICOR Adult Cardiac Interventions Audit) Acute Myocardial Infarction and other ACS (MINAP) Heart failure (National heart failure audit) Cardiac Arrhythmia Cardiac Rehab (NACR) Community acquired pneumonia COPD Audit (BTS) Pulmonary rehab Lung cancer (National lung cancer audit) National emergency laparotomy audit Elective surgery (National PROMS programme) ICNARC – Adult critical care National vascular disease Bowel Cancer (National Bowel cancer audit programme) National cancer patient survey (Outpatients) National joint registry National hip fractures database including falls Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing 27 National audit and fragility fractures Endoscopy (GRS requirement – 38 in total) NDA National diabetes audit NADIA National diabetes inpatient audit NPID National Pregnancy in diabetes audit NDFA: National Diabetes Foot Care Audit Percentage participation Ongoing Ongoing Ongoing Ongoing Ongoing In 2014/15 Bedford Hospital NHS Trust did not participate in 3 national audits for the following specific reason, identified in Table 4. Table 4: Bedford Hospital NHS Trust non-participation in national clinical audits Audit National non-invasive (NIV) audit Adult Bronchiectasis Paediatric pneumonia Reason British Thoracic Society postponed audit. Future dates to be confirmed. British Thoracic Society postponed audit. Future dates to be confirmed. British Thoracic Society postponed audit. Future dates to be confirmed. The reports of 42 local clinical audits were reviewed by the Bedford Hospital NHS Trust in 2014/15 and the Trust intends to take the following actions to improve the quality of healthcare provided (Table 5). Table 5: Local clinical audits and associated actions Local Clinical Audit Pharmacy Antibiotic treatment – point prevalence audit Antibiotic – switching IV back to oral Actions The recommendation from this audit was to improve antimicrobial stewardship - the antimicrobial stewardship group met for the first time in February 2015 Since February 2015 indications for antimicrobials are mandatory on medication charts Clinical review required for on MEDChart for IV antimicrobials continuing beyond 48 hours since February 2015 Clinical review required for on MEDChart for IV antimicrobials continuing beyond 48 hours since February 2015Trial an intravenous antimicrobial review form / sticker that is placed in the medical notes by pharmacy staff Review of antimicrobial guidelines to include a more detailed section on recommendations for intravenous to oral switch Education of medical and nursing staff on the importance and patient safety benefits of a timely intravenous to oral switch 28 Local Clinical Audit IV paracetamol switching back to oral Specialty Medicine Management of hyperosmolar hypoglycaemic state (HHS) Oxygen prescription Review of cases with a discharge diagnosis or exacerbation of infective exacerbation of COPD Home oxygen service – patient experience survey Acute respiratory assessment – patient experience survey Early supported discharge – patient experience survey Re audit of the use of BNP as a diagnostic tool in patients with suspected heart failures Management of community acquired pneumonia Ear, Nose and Throat Surgery Two week wait neck lump clinic – 3rd cycle ENT patient satisfaction survey Final ultrasound guided fine Actions Review of medicines management policy to state whether we should allow more than one route to be prescribed Prescribers should review intravenous paracetamol prescriptions on a regular basis and consider other formulations rather than IV where appropriate Pharmacy should advise staff of costs involved of different formulations Snapshot audit completed - full audit to be undertaken in 2015/16 New guideline finalised and undergoing final consultant review No update on actions available No update on actions available Findings reported back to the Respiratory Team at Bedford hospital, Specialty Medicine Clinical Business Unit, Commissioners of Home Oxygen Service, BOC Healthcare and Respiratory Networks. No further actions as results were positive. Findings reported back to the Respiratory Team at Bedford hospital, Specialty Medicine Clinical Business Unit, Commissioners of Home Oxygen Service, BOC Healthcare and Respiratory Networks. No further actions as results were positive. Findings reported back to the Respiratory Team at Bedford hospital, Specialty Medicine Clinical Business Unit, Commissioners of Home Oxygen Service, BOC Healthcare and Respiratory Networks. No further actions as results were positive. Local Guidelines for chronic heart failure revised and distributed in primary care Education and Meetings organised with local GPs to increase the use of NT pro BNP test according to NICE guidelines for chronic Heart failure Procedure amended to give IV antibiotics immediately Improved documentation Improved accuracy of death certification Audit has completed three cycles spanning 5 years Most patients are seen in a timely manner as referral are faxed by GPs and emailed for triage, ensuring patients seen within two weeks of referral Majority of neck lumps were benign and were diagnosed clinically Majority of suspicious neck lumps were diagnosed within 31days, and then promptly referred on for treatment Low non-attendance rate for clinic There were no negative comments The findings were presented at the June 2014 ENT audit meeting Findings presented at November 2014 ENT audit meeting 29 Local Clinical Audit needle aspiration audit Thyroid audit General Surgery Emergency surgery – Assessment of risk Antibiotic prophylaxis audit Audit of emergency AAA Audit of standard of vascular Post-take ward rounds (PTWR) documentation Laparoscopic Cholecystectomy Trauma and Orthopaedics Audit of documentation of neurovascular status in the emergency department Completion of mental state competency score for fractured neck of femur patients Deep wound infection Maternity Breastfeeding drop off rate audit Ectopic pregnancy audit Fresh eyes CTG monitoring re audit Postnatal discharges record Actions Findings presented at September 2014 ENT audit meeting Findings were also published nationally This was presented at the September 2014 surgery audit meeting and there was no action Audit in relation to NICE Quality Standard 49 (People having surgery for which antibiotic prophylaxis is indicated receive this in accordance with the local antibiotic formulary) Trust does not currently meet this recommended standard Action plan under development Presented at the June 2014 surgery audit meeting Creation of a formalised PTWR proforma Plans for re-audit to assess improvements Presented at April 2015 General Surgery audit meeting Teaching session in A&E to take place Neck of Femur Pathway Protocol Form to be prepared Plan to audit Consent Form 4 in 2015/16. Education of orthopaedic SHOs about the perioperative antibiotic policy at induction Reiteration of checks that appropriate antibiotics have been given before starting surgery (currently forms part of the WHO surgical checklist) Recording reasons for deviating from local antimicrobial policy in patients’ notes Reiteration of the importance of recording the administration of perioperative antibiotics Completed as part of MSc study Women and Children’s’ Clinical Business Unit is exploring how to implement recommendations Components of the audit are repeated three monthly as part of Baby Friendly Initiative reaccreditation Monthly dashboard for the quality of care presented at the quality meeting every month Plan to audit the management of miscarriages in 2015/16 by the new intake doctors Team Managers and Supervisors of Midwives to remind midwives to undertake CTG assessments hourly Midwives and Obstetricians to formulate action plans where improvements are needed Incorporate CTG training into mandatory update weeks/CTG master classes (multi-professional) Presented at January 2015 Obstetrics and Gynaecology audit 30 Local Clinical Audit keeping Audit of management of perineal trauma repair/Third and fourth degree tear Medical management of miscarriage Genito-urinary medicine Sexual health clinic survey Paediatrics Child attending Children’s Assessment Unit (CAU) care plan Feverish illness in children Rejected requests for group and save/blood transfusion Coeliac disease re-audit Actions meeting Patient information leaflet created Sticker has been created that reminds midwives to refer patients for physiotherapy and consultant clinic Provision of appointments for these patients within 7 days Provision of contraception on discharge Offer HIV screening to all patients In general the patients who completed these forms were very happy with the care they received Some comments on the opening times of the clinic - patients said it would be beneficial if the clinic could be open at weekends (particularly on Saturdays), have more evening appointment times available and be open longer Pathways for patients with abdominal pain and undergoing emergency surgery Child mental health assessment Review of children awaiting placement Pathways have been developed to reduce the length of stay on CAU Use of fever care pathway for assessing children presenting with fever Redesign clerking proforma to include all the assessments as part of the proforma to improve triaging of patients Improve documentation of care at home advice and safety netting through a parent advice leaflet Blood management requires improvement as evidence that blood/blood components are being requested by clinicians and not being used By having 2 patient group & save on all patients will mean blood can be requested with a crossmatch sample and be ready in 20-15 minutes All children with coeliac disease should be under the care of one consultant paediatrician with an interest in coeliac disease and be streamed into coeliac specific clinics Re-audit every 2 years to ensure it is effective in achieving the guidelines Anaesthetics Pain Scoring and Inpatient Satisfaction with Pain Control (July-August 2014) Re-audit to determine hospital at night and progress of MEDChart are improving patient satisfaction in relation to pain control Results to be analysed and presented at June 2015 audit meeting Pain Scoring and Inpatient Satisfaction with Pain Control re audit (February – March 2014) Enhanced recovery surgery for lower limb primary joint Standardise management Proposal for re-audit 31 Local Clinical Audit replacements (joint with T&O) Perioperative hypothermia Post-operative pulmonary complications (PPC) - A predictive index for patients undergoing surgery Peri-operative use of Antithrombotic and antiplatelet drugs Malignant hyperthermia in Anaesthesia Actions Consider use of concomitant laxatives to reduce incidence of constipation Recognise early on risk factors associated with increased length of stay Fluids to be stored in warming cupboard Consider routine use of Bair-Hugger Check temperature as per NICE guidelines, using the appropriate thermometers Total duration of anaesthesia and surgery directly correlated to the incidence of PPC Findings with surgical teams Guidelines to be updated Excellent results, no cause for concern 32 National Confidential Enquiries The national confidential enquiries that Bedford Hospital NHS Trust was eligible to participate in during 2014/15 are as follows: Sepsis Gastrointestinal Haemorrhage Lower Limb Amputation Tracheostomy Care Acute Pancreatitis The national clinical audits and national confidential enquiries that Bedford Hospital participated in, and for which data collection was completed during 2014/15, are listed below. Alongside the audit title are the numbers of cases submitted for each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry (see Table 6) Table 6: Bedford Hospital NHS Trust participation in national confidential enquiries National Confidential Enquiry Sepsis Gastrointestinal Haemorrhage Lower Limb Amputation Tracheostomy Care Acute Pancreatitis (Organisational data) Percentage participation 80% 0%* 71% 100% 100% *The Trust did not participate in the Gastrointestinal Haemorrhage National Confidential Enquiry as there were no eligible cases during the reporting period. 33 Participation in clinical research The number of patients receiving health services provided or sub-contracted by Bedford Hospital NHS Trust in 2014/2015 that were recruited during that period to participate in research approved by a research ethics committee was 614. This includes both portfolio and non-portfolio studies. In addition to the above there are 217 patients in follow up process. Participation in clinical research demonstrates Bedford Hospital’s commitment to improving the quality of care we offer and to making our contribution to wider health improvement. Our clinical staff stay abreast of the latest possible treatment possibilities and active participation in research leads to successful patient outcomes. Bedford Hospital NHS Trust was involved in conducting 37 clinical research studies in Oncology, Cardiology, Stroke, Ophthalmology, Surgery, Neurology, Emergency Medicine, Critical care, Oral and Maxillofacial Surgery, Gastroenterology, Dermatology, Respiratory Medicine, Diabetes, GUM, Rheumatology and Haematology 2014/2015. The improvement in patient health outcomes in Bedford Hospital NHS Trust demonstrates that a commitment to clinical research leads to better treatments for patients. There were over 100 of clinical staff participating in research approved by a research ethics committee at Bedford Hospital NHS Trust during 2014/15. These staff participated in research covering 16 medical specialties. As well, in the last three years, 128 publications have resulted from our involvement in National Institute for Health Research (NIHR), which shows our commitment to transparency and desire to improve patient outcomes and experience across the NHS. Our engagement with clinical research also demonstrates Bedford Hospital NHS Trust commitment to testing and offering the latest medical treatments and techniques. The Trust staff are also involved in number of research projects leading to postgraduate degrees including MSc and PhDs in collaboration with various academic institutions including Cranfield , Hertfordshire and Bedfordshire universities. The Trust has a memorandum of understanding with Cranfield University. This had provided significant research activity and number of patents. In October 2014, Bedford Hospital and Cranfield University received a joint award from Oxfordshire Biosciences Network (OBN) into treating bone disease. The Trust is also involved in making research grant applications in collaboration with Cranfield University. 34 CQUIN Framework A proportion of Bedford Hospital NHS Trust income in 2014/15 was conditional upon achieving quality improvement and innovation goals agreed between Bedford Hospital NHS Trust and any person or body they entered into a contract, agreement or arrangement with for the provision of relevant health services, through the Commissioning for Quality and Innovation payment framework. Further details of the agreed goals for 2014/15 and for the following 12 month period are available online at: https://www.innovation.nhs.uk/pg/cv_blog/content/view/40573/network In 2014/15 eight CQUINs applied to the Trust (listed in Table 7). Three were mandated nationally (highlighted in blue in Table 7): Patient Experience (1.1, 1.2, 1.3 and 1.4) NHS Safety Thermometer (2.1) Aware and diagnosis for dementia (3.1, 3.2 and 3.3) The remaining five were negotiated locally with Bedfordshire Clinical Commissioning Group: End of treatment summaries for Cancer patients Treatment Escalation Plans (TEP) Acute Kidney Injury (AKI) – implement a care bundle Seven day services – time to Consultant first review Medicines Optimisation – Care Plans 35 Table 7: Bedford Hospital NHS Trust achievement against 2014/15 CQUINs Indicator identifier Description 1.1 1.2 1.3 1.4 2.1 Staff Friends and Family Test Early Implementation in outpatients/Day case areas Increased response rate Increased response rate March 2015 NHS Safety Thermometer: Reduction in Pressure Ulcers Dementia: Find, Assess, Investigate & Refer 90 percent of eligible inpatients Dementia: Clinical leadership & staff training Dementia: Supporting Carer’s of People with Dementia through a Carer’s Audit End of Treatment Summaries for cancer patients after an acute phase of treatment Treatment Escalation Plans aims to improve informed decision making of patients nearing end of life Acute Kidney Injury – Implementation of a care bundle for patients admitted with a raised creatinine indicating AKI Seven Day Services – time to first consultant review within 14 hours of admission Medicines Management – Implementation of a medicine care plan for patients over the age of 85 discharged to their own home with no care package. 3.1 3.2 3.3 4.1 5.1 6.1 7. 8. Overall Achievement of target (%) for 2014/15 100% 0% 100% 100% 100% 100% 100% 100% 100% 75% 50% 100% 50% Note (1.2 early implementation in outpatient and day case areas): The Friends and Family Test survey was implemented throughout the Trust in all outpatient and day case areas within the time frame. However, the CQUIN was not achieved due to a delay in reporting of evidence to Bedfordshire Clinical Commissioning Group. 36 Care Quality Commission registration and compliance Bedford Hospital NHS Trust is required to register with Care Quality Commission and its current registration status is with no conditions. Care Quality Commission has not taken enforcement action against Bedford Hospital NHS Trust during 2014/15. Bedford Hospital NHS Trust has not participated in any special reviews or investigations by the Care Quality Commission during the reporting period. CQC conducted an unannounced inspection of Bedford Hospital NHS Trust in August 2014. This inspection was carried out to check whether Bedford Hospital NHS Trust had taken action to meet the following essential standards: Care and welfare of people who use services Cooperating with other providers Assessing and monitoring the quality of service provision Complaints CQC found that the Trust was compliant with the four standards assessed and the Trust was not required to take further action. 37 Data Quality Bedford Hospital 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: 99.5 percent for admitted patient care; 99.8 percent for outpatient care; and 98.9 percent for accident and emergency care. Which included the patient's valid General Practitioner Registration Code was: 100 percent for admitted patient care; 100 percent for outpatient care; and 100 percent for accident and emergency care. Information Governance Toolkit Bedford Hospital NHS Trust Information Governance Assessment Report overall score for 2014/15 was 69 percent and was graded Green (Achieved Attainment Level 2 or above) on all requirements. Clinical Coding Accuracy Bedford Hospital NHS Trust was not subject to the Payment by Results clinical coding audit during the reporting period by the Audit Commission. Bedford Hospital NHS Trust will be taking the following actions to improve data quality: Introduction of Data Quality Training Expansion of Data Quality Team to support the Trusts Data Flows Better Reporting to Monitor and predict Data Issues. Mortality Peer Review process to be improved by use of electronic reporting Quality Group to continue to act as key drive for improvement in clinical / management Data Quality Continue to improve the clinical coded data by interaction with Clinical Teams across the trust 38 PART 3: OVERVIEW OF THE QUALITY OF OUR CARE IN 2014/15 Part 3 of the Quality Account presents data relating to national quality indicators. A quality indicator is a measure that can help inform providers of health care, patients and other stakeholders about the quality of services provided compared to the national average, the best performing trust and the worst performing trust. The indicators are also used by the Secretary of State to track progress across the whole of the NHS in meeting the targets that make up the NHS Outcomes Framework. The NHS Outcomes Framework identifies five ‘domains’ relating to clinical effectiveness, patient experience and safety. Progress in each domain is measured using many indicators, some of which must be included in a trust’s annual Quality Account. The five domains are presented in Figure 3. Figure 3: The five Domains of the NHS Outcomes Framework Domain 1 Preventing people from dying prematurely Domain 2 Enhancing quality of life for people with long-term conditions Domain 3 Helping people to recover for episodes of ill health or following injury Domain 4 Ensuring that people have a positive experience of care Patient experience Domain 5 Treating and caring for people in a safe environment and protecting them from avoidable harm Safety Source: The NHS Outcomes Framework 2011/12 39 Clinical effectiveness O UR PERFORMANCE AGAINST 2014/15 QUALITY INDICATORS Eight Quality Account indicators apply to Bedford Hospital NHS Trust in 2014/15: Summary Hospital-Level Mortality Indicator (SHMI) including SHMI banding and percentage of patient deaths with palliative care coded at either diagnosis or specialty level Patient Reported Outcome Measures (PROMs) for: o Groin hernia surgery o Varicose vein surgery o Hip replacement surgery o Knee replacement surgery Emergency readmissions to the hospital within 28 days of discharge Responsiveness to the personal needs of our patients Percentage of staff who would recommend the Trust to friends or family needing care Percentage of admitted patients who were risk assessed for venous thromboembolism (VTE) Rate of Clostridium difficile infections Rate of patient safety incidents and the percentage resulting in severe harm or death 40 Summary Hospital-Level Mortality Indicator (SHMI) The Summary Hospital-level Mortality Indicator (SHMI) is an indicator which reports on mortality at trust level across the NHS in England using a standard and transparent methodology. It is produced and published quarterly as an official statistic by the Health and Social Care Information Centre (HSCIC) with the first publication in October 2011. The SHMI is the ratio between the actual number of patients who die following hospitalisation at the trust and the number that would be expected to die on the basis of average England figures, given the characteristics of the patients treated there. The Summary Hospital-Level Mortality indicator relates to two NHS Outcomes Framework Domains: 1. preventing people from dying prematurely; and 2. enhancing the quality of life for people with long-term conditions. Bedford Hospital NHS Trust England average Best performing Trust Worst performing Trust 2012/13 110.03 Band 2 ‘As expected’ 21.4% Palliative Care 100.00 65.23 Band 3 ‘Lower than expected’ 10.5% Palliative Care 116.97 Band 1 ‘Higher than expected 12.5% Palliative Care’ 2013/14 110.07 Band 2 ‘As expected’ 21.8% Palliative Care 100.00 62.59 Band 3 ‘Lower than expected’ 6.1% Palliative Care 115.53 Band 1 ‘Higher than expected’ 12.9% Palliative Care 2014/15 108.7 Band 2 ‘As expected’ 23.0% Palliative Care 100.00 59.7 Band 3 ‘Lower than expected’ 0% Palliative Care 119.8 Band 1 ‘Higher than expected’ 32.2% Palliative Care Source: Health and Social Care Information Centre (https://indicators.ic.nhs.uk/webview ) Notes: 2012/13 data = April 2012 to March 2013 (published October 2013) 2013/14 data = July 2012 to June 2013 (published January 2014) 2014/15 data = October 2013 to September 2014 (published April 2015) Bedford Hospital NHS Trust considers that this data is as described for the following reason: Processes are in place to review all deaths and lessons are learnt through the review process 41 Bedford Hospital NHS Trust has taken the following actions to improve the number, and so the quality of its services, by: The Trust will continue to review patient deaths via the Mortality Review Group. 42 Patient Reported Outcome Measures Patient Reported Outcome Measures (PROMs) collect information on the effectiveness of care delivered to NHS patients as perceived by the patients themselves. The data adds to the wealth of information available on the care delivered to NHS-funded patients to complement existing information on the quality of services. Since 1 April 2009, hospitals providing four key elective surgeries for the English NHS have been inviting patients to complete questionnaires before and after their surgery. The PROMs programme covers four common elective surgical procedures: groin hernia operations, hip replacements, knee replacements and varicose vein operations. Patient Reported Outcome Measures for groin hernia surgery, varicose vein surgery, hip replacement surgery and knee replacement surgery relate to NHS Outcomes Framework Domain 3: helping people to recover from episodes of ill health or following injury. Groin hernia surgery The scores patients having undergone groin hernia surgery are based the responses to a standard measure of health questionnaire. This questionnaire covers five areas: mobility, self-care, usual activities, pain/discomfort and anxiety/depression. Patients indicate whether they experience no problems, some problems or severe problems in relation to each of the five areas in question. A higher overall score indicates better reported overall health following groin hernia surgery. Bedford Hospital NHS Trust England average Best performing NHS Trust Worst performing NHS Trust 2012/13 2013/14 2014/15 0.093 0.087 0.044 0.085 0.085 0.084 0.120 0.132 0.144 0.021 0.039 0.009 Source: Health and Social Care Information Centre ( http://www.hscic.gov.uk/proms) Notes: Adjusted average health gain data to allow for case-mix (EQ-5D) 2012/13 = Final data (published August 2014) for period April 2012 to March 2013 2013/14 = Provisional data (published May 2015) for period April 2013 to March 2014 2014/15 = Provisional data (published May 2015) for period April 2014 to December 2014 Bedford Hospital NHS Trust considers that this data is as described for the following reason: 43 The figures for 2014/15 are based on a low number of patient outcome questionnaires. In the second half of 2014/15 the Trust carried out 114 groin hernia procedures. Questionnaires were sent to 68 of these patients of which 21 were returned. Bedford Hospital NHS Trust has taken the following actions to improve the number, and so the quality of its services, by: The Trust has identified the need to increase the distribution of post-operative questionnaires and improve the response. The Trust is working with its survey contractor to improve data capture in 2015/16. 44 Varicose vein surgery The Aberdeen Varicose Veins Questionnaire (Aberdeen Questionnaire) is a condition-specific questionnaire that measures health status for patients with varicose veins. The questionnaire consists of 13 questions relating to key aspects of the problem of varicose veins. The questionnaire has a section in which the patients can indicate diagrammatically the distribution of their varicose veins. There are questions relating to the amount of pain experienced; ankle swelling; use of support stockings; interference with social and domestic activities and the cosmetic aspects of varicose veins. A lower negative score indicates better reported outcomes by the patient. Bedford Hospital NHS Trust England average Best performing NHS Trust Worst performing NHS Trust 2012/13 2013/14 2014/15 No score -7.53 No score -8.43 -8.70 -8.82 -16.19 -14.62 -15.27 5.17 11.23 7.57 Source: Health and Social Care Information Centre ( http://www.hscic.gov.uk/proms) Notes: Adjusted average health gain data (Aberdeen Varicose Vein Score; a negative score indicates improvement) 2012/13 = Final data (published August 2014) for period April 2012 to March 2013 2013/14 = Provisional data (published May 2015) for period April 2013 to March 2014 2014/15 = Provisional data (published May 2015) for period April 2014 to December 2014 Bedford Hospital NHS Trust considers that this data is as described for the following reason; The Trust did not receive PROM score for varicose vein surgery between April 2014 and December 2014 because there were too few records to model (17 records) Bedford Hospital NHS Trust has taken the following actions to improve the number, and so the quality of its services, by: The Trust has identified the need to increase the distribution of post-operative questionnaires and improve the response. The Trust is working with its survey contractor to improve data capture in 2015/16. Furthermore, most patients attending the Trust for treatment of varicose veins are treated with radiofrequency ablation or ultrasound-guided foam sclerotherapy. In 2015/15, the Trust will also capture the patient reported outcome for patients undergoing these treatments. 45 Hip replacement surgery The Oxford hip and knee scores are joint-specific outcome measure tools designed to assess symptoms and function in patients undergoing joint replacement surgery. The scores comprise of twelve multiple choice questions relating to the patient’s experience of pain, ease of joint movement and ease of undertaking normal domestic activities such as walking or climbing stairs. Each of the 12 questions on the Oxford Hip Score and Oxford Knee Score are scored in the same way with the score decreasing as the reported symptoms increase, i.e. become worse. All questions are laid out similarly with response categories denoting least (or no) symptoms scoring four and those representing greatest severity scoring zero. The individual scores are then added together to provide a single score with 0 indicating the worst possible and 48 indicating the highest possible score. Bedford Hospital NHS Trust England average Best performing NHS Trust Worst performing NHS Trust 2012/13 2013/14 2014/15 21.62 20.25 21.79 21.62 21.38 21.87 24.25 24.14 25.17 17.21 17.58 18.99 Source: Health and Social Care Information Centre ( http://www.hscic.gov.uk/proms) Notes: Adjusted average health gain data (Oxford Hip Score) 2012/13 = Final data (published August 2014) for period April 2012 to March 2013 2013/14 = Provisional data (published May 2015) for period April 2013 to March 2014 2014/15 = Provisional data (published May 2015) for period April 2014 to December 2014 Bedford Hospital NHS Trust considers that this data is as described for the following reason; Oxford Hip Score outcomes are on a par with NHS England average. Bedford Hospital NHS Trust has taken the following actions to improve the number, and so the quality of its services, by: Focus on enhanced recovery; however clinical outcomes according to National Joint Registry are excellent. 46 Knee replacement surgery In relation to the reported outcome of knee replacement surgery, individual scores on patient questionnaires are added together to provide a single score with 0 indicating the worst possible and 48 indicating the highest possible score. Bedford Hospital NHS Trust England average Best performing NHS Trust Worst performing NHS Trust 2012/13 2013/14 2014/15 16.45 15.59 14.62 15.99 16.27 16.31 18.98 19.20 19.83 12.46 12.33 12.83 Source: Health and Social Care Information Centre ( http://www.hscic.gov.uk/proms) Notes: Adjusted average health gain data (Oxford Knee Score) 2012/13 = Provisional data (published May 2014) for period April 2012 to March 2013 2013/14 = Provisional data (published May 2015) for period April 2013 to March 2014 2014/15 = Provisional data (published May 2015) for period April 2014 to December 2014 Bedford Hospital NHS Trust considers that this data is as described for the following reason: The data for 2014/15 is modelled on 68 records from a nine-month period (April to December), compared with 261 primary knee replacement procedures taking place during the complete financial year. Bedford Hospital NHS Trust has taken the following actions to improve the number, and so the quality of its services, by: The Trust has identified the need to increase the distribution of post-operative questionnaires and improve the response. The Trust is working with its survey contractor to improve data capture in 2015/16. 47 Emergency readmissions to the hospital within 28 days of discharge Emergency readmissions to the hospital within 28 days of discharge relates to NHS Outcomes Framework Domain 3: helping people to recover from episodes of ill health or following injury. 0 to 15 years of age 16 years and over 2012/13 9.65% 10.75% 2013/14 9.25% 11.14% 2014/15 Not available Not available Source: Health and Social Care Information Centre (https://indicators.ic.nhs.uk/webview ) Notes: 2012/13 data = April 2012 to March 2013 (published October 2013) 2013/14 data = July 2012 to June 2013 (published January 2014) 2014/15 data = Expected to be published in early 2016 Bedford Hospital NHS Trust considers that this data is as described for the following reason: The Trust awaits the publication of 2014/15 data in early 2016 Bedford Hospital NHS Trust intends to take the following actions to improve the percentage, and so the quality of its services, by: The Trust awaits the publication of 2014/15 data in early 2016 to understand what improvements need to be made. 48 Responsiveness to the personal needs of patients Responsiveness to the personal needs of patients relates to NHS Outcome Framework Domain 4: ensuring people have a positive care experience. Bedford Hospital NHS Trust National average Best performing Trust Worst performing Trust 2012/13 2013/14 2014/15 64.2% 67.4% Not available 68.1% 84.4% 68.7% 84.2% Not available Not available 57.4% 54.4% Not available Source: Health and Social Care Information Centre (https://indicators.ic.nhs.uk/webview ) Note: Figures for 2012/13 differ from the data included in the 2013/14 Quality Account following the publication of the complete dataset covering years 2003/04 to 2013/14 in May 2014. Dataset is available to download via HSCIC. Bedford Hospital NHS Trust considers that this data is as described for the following reason: Data for 2014/15 is expected to be published in August 2015. Bedford Hospital NHS Trust intends to take the following actions to improve the percentage, and so the quality of its services, by: The Trust awaits publication of data for 2014/15 to understand where to focus its improvements. 49 Percentage of staff who would recommend the Trust to friends or family needing care The percentage of staff who would recommend the Trust to friends or family needing care related to NHS Outcomes Framework Domain 4: ensuring that people have a positive care experience. Bedford Hospital NHS Trust National average Best performing Trust Worst performing Trust 2012 2013 2014 63% 63% 75% 62% 86% 64% 89% 67% 89% 35% 40% 38% Source: Picker Institute Staff Survey (http://www.nhsstaffsurveys.com/Page/1006/LatestResults/2014-Results/ ) Bedford Hospital NHS Trust considers that this data is as described for the following reason: The score has increased by 12 percent since 2013, placing the Trust in the top 20 percent of similar trusts. This reflects the Trust’s various projects to improve staff engagement, training opportunities and appraisals. Bedford Hospital NHS Trust intends to take the following actions to improve the score, and so the quality of its services, by: Continuing to provide staff opportunities to feedback their experience of working at the Trust to enable Trust leadership to be more responsive to staff needs and concerns. 50 Percentage of admitted patients who were risk assessed for venous thromboembolism The percentage of admitted patient who were risk assessed for venous thromboembolism related to NHS Outcomes Framework Domain 5: treating and caring for people in a safe environment and protecting them from avoidable harm The scope of the indicator includes all adults (those aged 18 at the time of admission) who are admitted to hospital as inpatients including: surgical inpatients; in-patients with acute medical illness (for example, myocardial infarction, stroke, spinal cord injury, severe infection or exacerbation of chronic obstructive pulmonary disease); trauma inpatients; patients admitted to intensive care units; cancer inpatients; people undergoing long-term rehabilitation in hospital; patients admitted to a hospital bed for day-case medical or surgical procedures; and private patients attending an NHS hospital. The following patients are excluded from the indicator: people under the age of 18 at the time of admission; people attending hospital as outpatients; people attending emergency departments who are not admitted to hospital; and people who are admitted to hospital because they have a diagnosis or signs and symptoms of deep vein thrombosis (DVT) or pulmonary embolism. Bedford Hospital NHS Trust National average Best performing Trust Worst performing Trust 2012/13 2013/14 2014/15 95.7% 95.9% 95.19% 93.87% 100% 95.7% 100% 95.99% 100% 69.8% 90.8% 88.46% Source: NHS England (http://www.england.nhs.uk/statistics/statistical-work-areas/vte/ ) Bedford Hospital NHS Trust considers that this data is as described for the following reasons: 51 The Trust has maintained its performance in relation to the 95 percent assessment target due to a range of measures in place. This includes a patient safety programme dealing specifically with VTE and the introduction of e-Prescribing and Medicines Management (ePMA) that requires a VTE assessment before prescribing can commence. Bedford Hospital NHS Trust has taken the following actions to improve the percentage, and so the quality of its services, by: In early 2015/16 the Trust established a VTE committee to provide further direction and to drive improvement work in relation to VTE assessment and prevention. 52 Rate of Clostridium difficile infections The rate of Clostridium difficile infections relates to NHS Outcomes Framework Domain 5: treating and caring for people in a safe environment and protecting them from avoidable harm The rate per 100,000 bed days of cases of Clostridium difficile infections that have occurred within the trust amongst patients aged 2 or over during the reporting period. The scope of the indicator includes all cases where the patient shows clinical symptoms of Clostridium difficile infection, and has a positive laboratory test result. A Clostridium difficile infection episode lasts for 28 days, with day one being the date the first positive specimen was collected. A second positive result for the same patient, if collected more than 28 days after the first positive specimen, should be reported as a separate case, irrespective of the number of specimens taken in the intervening period, or where they were taken. Specimens taken from deceased patients are included. The following cases are excluded from the indicator: people under the age of two at the date the sample of taken; and where the sample was taken before the fourth day of an admission to the trust (where the day of admission is day one). Bedford Hospital NHS Trust National average Best performing Trust Worst performing Trust 2012/13 2013/14 2014/15 13.5 9.1 17.4 0 14.7 0 Not available Not available 31.2 37.1 Not available 11.11 Bedford Hospital NHS Trust considers that this data is as described for the following reason: Since 2012/13, the Trust has maintained Clostridium difficile infection rates below the England average and, despite a slight increase in 2014/15 in cases per 100,000 bed days, the Trust’s performance was below the ceiling set by the Department of Health. Bedford Hospital NHS Trust has taken the following actions to improve the rate, and so the quality of its services, by: 53 In 2015/16, the Trust has set an ambitious target to reduce the total number of hospital apportioned Clostridium difficile cases to below 10 per year. When applied to the 2014/15 bed occupancy rate, this would equate to 7.5 cases per 100,000 bed days. It should be noted that this figure is a guide to allow comparison with the Trust’s performance in 2014/15. 54 Rate of patient safety incidents and the percentage resulting in severe harm or death The rate of patient safety incidents and the percentage resulting in severe harm or death relates to NHS Outcomes Framework Domain 5: treating and caring for people in a safe environment and protecting them from avoidable harm. Bedford Hospital NHS Trust 2012/13 5.09 Incidents reported per 100 admissions 2013/14 25.8 incidents reported per 1000 bed days 0.012 Involving severe harm or death per 100 admissions 2014/15 34.21 incidents reported per 1000 bed days 0.32% resulting in severe harm 0.50% resulting in death National average 7.13 Incidents reported per 100 admissions 33.3 incidents per 1000 bed days 0.046 Involving severe harm or death per 100 admissions Best performing Trust 2.47 Incidents reported per 100 admissions 0.92% resulting in severe harm 5.8 incidents reported per 1000 bed days 0.083 Involving severe harm or death per 100 admissions Worst performing Trust 27.76 Incidents reported per 100 admissions 35.9 incidents reported per 1000 bed days 0.18% resulting in death 21.88 incidents reported per 1000 bed days 0% resulting in severe harm 74.9 incidents reported per 1000 bed days 0 Involving severe harm or death per 100 admissions 0.2% resulting in death 35.3 incidents reported per 1000 bed days 2.3% resulting in severe harm 0.8% resulting in death Source: National Reporting and Learning System (NRLS) (http://www.nrls.npsa.nhs.uk/resources/ ) Notes: 55 2013/14 data covers period October 2013 – March 2014. These data were recalculated (previously reported as number of incidents per 100 admissions) and published in April 2015. 2014/15 data covers period April 2014 – September 2014 According to the Trust’s local incident reporting system, there were a total of 2306 patient safety incidents reported between April 2014 and September 2014 compared with 2192 uploaded to the NRLS in the same timeframe. Furthermore, there is a discrepancy between the number of incidents resulting in severe harm or death. According to the Trust’s local reporting system (Datix), Bedford Hospital NHS Trust reported the following between April 2014 and September 2014: Severe harm = 6 (0.26% of reported patient safety incidents) compared with NRLS = 7 (0.32% of reported patient safety incidents) resulting in 0.06% difference between the two data sets Death = 15 (0.65% of reported patient safety incidents) compared with NRLS = 11 (0.50% of reported patient safety incidents) resulting in 0.15% difference between the two data sets This discrepancy is due to the fact that following upload to the NRLS these incidents were investigated and the grading amended, however this re-grading had not been re-uploaded to the NRLS. Three of the incidents were the subject to Serious Incident (SI) investigations and have been investigated thoroughly. Detail is as follows: Two incidents were initially submitted to the NRLS as resulting in minor harm. These incidents were both subsequently upgraded to the death of a patient following investigation. One incident related to a cardiac arrest where the patient died. This was the subject of an SI investigation. The other incident was a patient death that came to light following a mortality review. Both incidents were graded incorrectly in terms of outcome/harm to the patient. One incident was submitted to the NRLS as resulting in moderate harm. This incident resulted in a patient death and was the subject of an SI investigation. This incident was incorrectly graded when first uploaded to the NRLS. One incident was submitted to the NRLS as resulting in severe harm. This patient sadly died and the incident was upgraded to a patient death following completion of the serious incident investigation According to our local reporting system, in the period October 2014 to March 2015, Bedford Hospital NHS Trust reported: Total number of incidents = 2479 Incidents resulting in severe harm =8 (0.32% or reported incidents) Incidents resulting in death = 16 (0.65% of reported incidents) 56 National data for this period is not yet available. Bedford Hospital NHS Trust considers that this data is as described for the following reason: The Trust’s performance is lower than the national average for the number of incidents per 1000 bed days and the percentage of incidents resulting in severe harm. In 2014/15 the Trust launched its Patient Safety campaign and appointed patient safety champions to raise awareness of patient safety incidents and how to avoid patient harm. Bedford Hospital NHS Trust has taken the following actions to improve the number, and so the quality of its services, by: The Trust will continue to review patient deaths through its mortality review group. The Trust has a robust incident investigation process. It is anticipated that the implementation of various patient safety programmes in 2014/15 and planned improvements in 2015/16 will lead to further reduction in the rate of patient safety incidents resulting in severe harm or death in 2015/16. 57 S UMMARY OF 2014/15 Bedfordshire and Milton Keynes Healthcare Review In 2014, the Bedfordshire and Milton Keynes health economies were subject to a strategic review commissioned by NHS England and the two national regulators – Monitor and the Trust Development Authority (TDA), and involving the Clinical Commissioning Groups for Milton Keynes and Bedfordshire. In October 2014, the review published a progress report which set out the work undertaken during the review’s ‘study phase’ and made recommendations for developing robust options for local health services. Following a process of evaluation and elimination drawing on clinical expertise and public and patient feedback, two options emerged which focused on the creation of a major emergency centre and Integrated Care Centre on the two hospital sites. However the report noted that there still remained significant concerns about financial sustainability and accessibility of care within these two options The recommendations and next steps of the progress report were therefore to: Develop plans to offer more care closer to home via multi-disciplinary teams, involving primary care, community health services and social care. Carry out further detailed work on the preferred options for the future provision of hospital services. Develop a detailed plan outlining the practical steps that need to be taken to prepare for public consultation. Keep clinical, public and patient engagement at the heart of the review, using the best practice tools and practices that the CCGs have developed. The Trust, Bedfordshire Clinical Commissioning Group, local GPs and partners obtained feedback from the public, patients and clinicians and have further assessed the scenarios for local applicability. This has been developed through the North Bedfordshire Primary and Acute Care Programme. This programme of work has focused on developing the following: 58 A clear strategy and contractual framework for care closer to home, underpinned by quality standards and robust clinical pathways. A model for a vertically integrated hospital and community system, enabling local services to better support vulnerable people to be cared for outside hospital and deliver swifter assessment, diagnosis, treatment and discharge from hospital. Defining core hospital services and networking of hyperacute services to develop sustainable and modern district general hospital services that can meet the clinical standards of the future. The Strategic Outline Case will be presented to regulators in June 2015. 59 Breast cancer waiting times Under the NHS Constitution, patients with suspected cancer must be seen by a consultant within 14 days of referral from a GP. At Bedford Hospital patients with suspected breast cancer are normally provided with a one-stop clinic service. This means a patient is seen by a specialist breast radiologist and a breast surgeon on the same day at the same clinic. The Trust believes this offers the best possible service to patients as it not only reduces the number of visits to the hospital for appointments it has also been shown that one-stop clinics improve the diagnosis of breast cancer. 5 From the end of May to the end of August, the Trust was unable to provide a one-stop clinic service to all patients referred to the Trust with suspected breast cancer. The situation arose following the retirement of two specialist breast radiologists and the difficulty the Trust had in recruiting to these posts, which included attempts to recruit internationally. This was largely due to a national shortage of radiologists, and particularly specialist breast radiologists, which had been evident for some time. This meant the Trust had only one substantive radiologist in post. Further to the reduced number of breast radiologists, one of the Trust’s breast surgeons was unexpectedly unavailable due to ill health. Under normal operating conditions the Trust meets the two week cancer referral target for all patients. However, during the summer months of 2014, as a result of the reduced size of the surgical and radiological teams, the Trust was unable to offer all patients referred for breast services an appointment at a one-stop clinic within two weeks and in a number of cases patients were not seen within the required two weeks. The Trust provided its principal commissioner, Bedfordshire Clinical Commissioning Group, with weekly situation reports identifying the number of patient referrals received, the number of patients seen within 14 days at one-stop clinics, the number of patients seen within 14 days at split clinics, the number of patients seen within 21 days and the number of patients seen beyond 21 days after referral. The Trust also noted the number of patients who were seen beyond 21 days after referral because in many cases this was a result of patient choice or previous non-attendance at an earlier appointment. To provide appointments to patients as soon as possible after referral, the Trust employed the services of a locum radiologist and a neighbouring trust provided additional radiologist support. 5 Britton, P., Duffy, S., Sinnatamby, R., Wallis, M., Barter, S., Gaskarth, M., O'Neill, A., Caldas, C., Brenton, J., Forouhi, P., & Wishart, G. (2009). One-stop diagnostic breast clinics: how often are breast cancers missed? British Journal of Cancer, 100 (12), 1873-1878 DOI: 10.1038/sj.bjc.6605082(link is external) 60 Existing Trust staff, including the substantive radiologist, breast surgeons and service managers, worked tirelessly to ensure patients were seen as quickly as possible following referral. The Trust recorded no patient safety issues during this challenging time. There were no adverse clinical outcomes for patients and all patients requiring treatment received their treatment within the mandatory 62 days. Furthermore, the Trust did not receive any formal complaints from patients as a result of the difficulties in meeting the two week wait target. By the end of August 2014, the Trust’s breast surgeon had returned to work, a new radiologist had been appointed and all patients referred to the Trust for breast services were seen within two weeks at a one-stop clinic, and the Trust has maintained this performance to date. 61 Maternity Services 2014/15 has been a highly successful year for our Maternity Unit, with the Trust’s midwives going above and beyond the call of duty to provide the best possible service to expectant parents and new-born babies in Bedford. In early October 2014 the Trust held an open day on the Maternity Unit. The open day was designed to give expectant parents the opportunity to explore our maternity facilities. Our midwives and neonatal nurses produced information stands covering antenatal ultrasound, early pregnancy, health promotion (including smoking cessation services and healthy eating in pregnancy), infant feeding, parent education and our services within the neonatal unit. Around 70 expectant parents attended the open day and the event was Amanda Pachulkski (Clinical Midwife Manager), Naomi Gallagher (Head of Midwifery, Matron - Neonatal) and Oonagh Purdy (Clinical Midwife Manager) at the Maternity Open Day highly praised. Later the same month, the Trust’s dedicated Bereavement Team held its first ‘Butterflies and Balloons’ event. The Bereavement Team is a group of midwives who provide support to new parents during times of bereavement. The Butterflies and Balloons event gave families an opportunity to come together to remember their babies who were stillborn or died shortly after birth. The ceremony involved personal readings, poems and music chosen by parents. After the ceremony parents were given the opportunity to plant daffodil bulbs outside the Cygnet Wing (the Trust’s Women and Children’s unit) and release biodegradable balloons with personal messages for their babies. The Trust’s approach to bereavement care including the facilities provided for bereaved families is well respected by our peer hospitals. The Trust regularly provides advice and support, including visits to our bereavement suite, to other trusts seeking to improve their care of bereaved parents. The Trust is planning to hold further Maternity open days and Butterflies and Balloons events in 2015/16 given the success of the events last year. 62 In early 2015 the Maternity Unit achieved full UNICEF Baby Friendly Accreditation. The UNICEF Baby Friendly awards are based on a set of interlinking evidence-based standards for maternity, health visiting, neonatal and children’s centres services. The standards are designed to provide parents with the best possible care to build close and loving relationships with their baby and to feed their baby in ways which will support optimum health and development. Maternity units implement the standards in stages over a number of years. At each stage units are externally assessed by UNICEF UK. When all the stages are passed they are fully accredited as Baby Friendly. Following the assessment in February 2015, the Trust’s Maternity Unit, Neonatal Unit and Paediatrics department were highly commended by the UK Director of UNICEF Baby Friendly initiative for the positive leadership and supportive management that was witnessed during the inspection visit: “A culture of kindness and support prevails throughout the maternity unit, where staff and mothers feel cared for, supported and empowered. As we walked about the unit we were inspired by the obvious passion from everyone to do their best, work as a team and we really felt that this would be a lovely place to work. This supportive caring culture is what is needed to enable the mothers to receive the best care. When speaking to the mothers, 95% of the mothers we spoke to said they were very satisfied with the care they had received”. The Trust’s care for women with high-risk pregnancies, including women wishing to have a Vaginal Birth After Caesarean (VBAC), has seen significant improvements in 2014/15 and was recognised by the Royal College of Midwives (RCM). The Maternity Unit was selected as a finalist at the RCM Innovations Awards for the introduction of a pathway for the use of birthing pools for VBAC and high-risk women (VBAC in Water Pathway). The financial award for improving the birth environment from the Department of Health was used to purchase and install a birthing pool in one of the Trust’s obstetrician-led delivery rooms. This provides women with an additional choice and the opportunity to benefit from the use of a birthing pool during labour whilst still being under care of an obstetrician-led team. Two of the Trust’s Supervisor of Midwives presented the success of the VBAC in Water Pathway at the East of England Supervisor of Midwives Conference. The Trust’s Neonatal Unit (NNU) also had a successful year. Following a review of neonatal care in the East of England, the Neonatal Unit now provides care to babies born from 30 weeks’ gestation. The NNU hosted the East of England Network Medical Skills Day for Paediatricians and the Unit attained the British Association of Perinatal medical staffing levels. The Unit also successfully completed the initial stages of the BLISS Neonatal toolkit. This resulted in an award of £10,000 which funded the purchase of breast pumps, DVD players for parents and reclining chairs to improve the clinical environment for the parents of babies on the Unit. 63 Summary of Serious Incidents and Never Events in 2014/15 Serious Incidents in healthcare are relatively uncommon but when they occur, the NHS organisation have a responsibility to ensure there are systematic measures in place for safeguarding people, property, NHS resources and reputation. This includes the responsibility to learn from these incidents to minimise the risk of them happening again. ‘Never events’ are a particular type of serious incident that are wholly preventable, where guidance or safety recommendations that provide strong systemic barriers are available at a national level and should have been implemented by all healthcare providers. Each never event has the potential to cause serious patient harm or death (Never Events Framework April 2015). Bedford Hospital NHS Trust takes this responsibility seriously and is continually strengthening its safety culture to ensure that serious incidents are reported and investigated thoroughly. The Trust reports all serious incidents and never events to Bedfordshire Clinical Commissioning Group and must provide investigation report, outlining the root causes of the incident, lessons learnt and action plans to prevent recurrence of the incident, within 60 days. Serious Incidents declared in 2014/15 During the financial year 2014/15, the Trust declared a total of 71 Serious Incidents compared with 58 in 2013/14. A monthly breakdown of Serious Incidents is provided in Table 8. Table 8: Serious Incidents by Month 2014/15 Month April 2014 May 2014 June 2014 July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March 2015 Total 2014/15 Number of Serious Incidents 4 2 14 5 7 13 5 6 7 2 2 4 71 64 A breakdown of the categories of Serious Incidents that occurred in 2014/15 is presented in Table 9. Table 9: Categories of Serious Incidents in 2014/15 Type of incident Pressure Ulcers Falls resulting in serious injury The deteriorating patient Incorrect insertion of lens (IOL) Moorfields Neonatal death Failure to act on blood test results Delayed diagnosis Intra-uterine death (IUD) Management of a baby with perinatally acquired HIV infection Colposcopy Screening Never Event: Gynaecology Mal-administration insulin Failure to monitor hypoglycaemia Plaster of Paris applied to incorrect limb Removal of POP and tension button NG tube not x-rayed Insertion of a percutaneous tracheostomy Treatment of sickle cell crisis Failure to obtain consent Death following Pulmonary Embolism Patient death during an Interventional Radiology Procedure Medica CT scan transmission failure Acute Kidney Injury CPE Outbreak Norovirus Outbreak Delayed referral to tertiary centre Telecommunications failure Research Governance Total 65 Number of Serious incidents 20 12 8 3 3 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 71 Pressure Ulcers In 2014/15, there were 20 grade three pressure ulcers declared as serious incidents, which is a significant improvement in performance compared to 27 in 2013/14. Of the 20 pressure ulcers declared, 11 were deemed to be ‘unavoidable’ and nine ‘avoidable’ (compared to 19 ‘unavoidable’ and eight ‘avoidable’ in the previous financial year). Two of the avoidable pressure ulcers that were declared in 2014/15 occurred at the end of 2013/14 but were declared following the turn of the new financial year. As a result of these Serious Incidents, the Trust undertook the following: Daily quality and safety rounds by Matrons and ward managers have been established; The Trust has reinforced the use of repositioning charts, particularly within surgical specialties for all dependent and lower limb vascular patients; All patients with vascular complications must be positioned on pressure relieving mattresses; The Tissue Viability Team provide ward-based training for staff; The Trust reiterated the importance of completing risk assessments, including the use of the SSKIN Bundle; Staffing levels and skill mixes were reviewed; and The Link Nurse Study Day in October 2014 reinforced correct classification and use of SSKIN Bundle. Serious injury as a result of Patient Falls There were 12 serious incidents reported relating to patients sustaining severe harm following a fall. This compares to six incidents in financial year 2013/14. Of the 12 incidents, nine incidents related to patients sustaining a fractured neck of femur. One fall related to a patient with a hip prosthesis sustaining a peri-prosthetic fracture. There were a further two falls resulting in the death of a patient; one death was due to natural causes where the patient suffered a stroke prior to the fall and the other case is currently under investigation. As a result of these Serious Incidents, the Trust will undertake the following: Ensuring that risk assessments, care planning and evaluation are undertaken to identify high risk patients and ensure that care is appropriate; Patients at high risk of falls to be in an observable area on the ward close to the nurses’ station; 66 High risk patients are identified in daily quality meetings and escalated for review by the matron or falls lead. Staffing levels are also reviewed at these meetings and nurse resources allocated to the areas at increased risk; For patients at high risk of falls, increased observation including one-to-one nursing provided where appropriate; Spot check nursing care documentation by senior nursing staff to ensure high standards maintained; and Patient safety champion in post and patient safety programme underway which includes a falls prevention project. Deteriorating patient incidents In 2014/15 the Trust reported eight serious incidents relating to deteriorating patients compared to five 2013/14. The cardiac arrest prevention team continue to audit all cardiac arrests and any areas of concern are reported through the Datix Incidents reporting system. As a result of these Serious Incidents, the Trust will undertake the following: Sepsis 6 stickers introduced to acute admission areas; Purchasing of sepsis trolleys for the Emergency Department & Acute Assessment Unit; Ward areas will have a sepsis box; Mandatory annual cardiac arrest prevention training incorporates training on sepsis; Implementation of National Early Warning Score (NEWS) and new observation chart. A trial will be undertaken on Howard ward before Trust-wide roll out. The new observation chart will incorporate urinary output and includes a prompt on recognition of sepsis and sepsis care bundle; Ongoing training of staff; Immediate Life Support (ILS) course for qualified staff and BEACH training course for clinical support workers. ILS and Advanced Life Support (ALS) training courses all include teaching and assessment on the recognition and treatment of sepsis; Technology Fund bid successful for the purchase of a track and trigger system; ‘Ward a week’ training implemented by Cardiac Arrest Prevention Team to target high risk areas for training (recognition of deteriorating Patient/ Sepsis/ PAR or BLS if required); Implementation of Hospital at Night and subsequent improved out of hours response for urgent access; Introduction of Treatment Escalation Plan in all areas since 2014. There is currently a draft of a combined Decision tool on TEP and DNACPR under development; and 67 Currently exploring a system to review all blood results daily by a Sepsis Nurse to identify those patients at risk of sepsis. Never Event In 2014/15 the Trust reported one Never Event which occurred in June 2014. The Never Event involved the removal of a fallopian tube of a patient without following the correct process. This case was subject to a thorough external investigation and a series of recommendations have been implemented as a result: The introduction of a standard consent form for patients experiencing an ectopic pregnancy; Introduction of a ‘team pause’ if a discrepancy occurs between ultrasound and operative findings; Improved documentation of all operative findings on the operation sheet and countersigned by the consultant; and Photographs at all laparoscopies for possible ectopic pregnancies are to be taken, particularly when findings conflict with ultrasound. 68 Reducing the number and severity of pressure ulcers Prevention of pressure damage continues to be a top safety priority at Bedford Hospital. Education, training and vigilance of the Tissue Viability Team are at the fore front of our success. We continually review our processes and education to ensure they remain in line with the most up to date guidelines. We have been collaborating closely with the provider of community services in Bedford (South Essex Partnership Trust) to reduce the prevalence of pressure ulcers in the community. Monthly meetings as part of the CQUIN framework ensures continuing communication between acute and community settings. On World Wide Stop the Pressure Day our dedicated Tissue Viability Team held an awareness raising event at a local supermarket. The team spoke to members of the public about the signs and symptoms of pressure ulcers and pressure ulcer prevention. Jocelyn Crawford (Dressings Representative, Bedford Hospital NHS Trust), Tesco Community Champion, Anna Taylor (Patient Safety Project Nurse, Bedfordshire Clinical Commissioning Group) and Sharon Clarke (Senior Tissue Viability Nurse, Bedford Hospital NHS Trust) During 2014/15 the Trust began investigating all grade 2 hospital acquired pressure ulcers as Critical Internal Incidents to ensure the causes and lessons to be learned are identified using our Pressure Ulcer Root Cause Analysis (RCA) process. As part of each Pressure Ulcer RCA process we hold review meetings to capture essential learning in the early stages of investigation and we ensure a range of staff are invited to attend these reviews in an effort to instil further learning in investigation process and documentation. 69 Over the course of the year we invested in equipment to allow all of our electric pressure relieving mattresses to be extended to accommodate our taller patients. We have also invested in a variety of pressure reliving devises for the heel area. All of these measures combined have ensured that the Trust has celebrated a significant reduction in avoidable pressure ulcers during 2014/15. 70 Complaints, Patient Advice and Liaison Service and Complements The Trust has a statutory obligation for the handling and consideration of complaints to ensure that complaints are dealt with efficiently and are properly investigated and action is taken if necessary. Supporting the formal elements of complaints, the Trust has a Patient Advice and Liaison Service (PALS) which works with patients, relatives and carers to try and resolve their concerns informally and at local level. A formal complaint involves a thorough investigation and the Chief Executive responds directly to the complainant. When investigating a complaint we are guided by national requirements, we have a local target of 45 working days in which to complete an investigation and respond to the complainant. The Trust offers complainants the opportunity have access an independent advocacy service free of charge should they wish support through the complaints process. The Trust endeavours to always provide a timely and satisfactory response to every complaint it receives. However, there are occasions when a complainant may not be satisfied with the initial response provided by the Trust. If the Trust’s further efforts to resolve the issues (which may include, for example, a further letter of response and offer a meeting for the complainant and the clinicians involved) are unsatisfactory to the complainant, the complainant is advised they can refer their complaint to the Parliamentary and Health Services Ombudsman (PHSO). The PHSO will review the case using information we provide and consider further investigation and recommendations. In 2014/15, the Trust received 303 complaints compared with 286 in 2013/14. Complaints to the Trust encompass a range of issues and complaints can affect a number of departments. In most cases, a complaint deals with more than one issue. The Trust’s complaints team logs every complaint and identifies the themes raised (see Table 10 for detailed breakdown of categories and the frequency these categories feature in complaints). The largest complaint category relates to all aspects of the clinical treatment experienced by a patient. This broad category can include patient dissatisfaction with the outcome of a procedure or treatment, or patient dissatisfaction with the treatment options offered. The second most frequent cause for complaint is poor communication, which may include issues such as staff failing to introduce themselves to patients or a failure to adequately communicate the prognosis of a condition or a patient’s discharge arrangements. 71 Subjects by which complaints have been categorised have been updated in line with national reporting, it is therefore not possible to fully compare the complaint subjects from 2013/14 and 2014/15. Table 10: Complaint categories 2013/14 and 2014/15 Category All Aspects of Clinical Treatment Communication/information Attitude of Staff Admissions, discharge and transfer arrangements Appointments, delay/cancellation (out-patient) Personal records (including Medical and/or Complaints) Privacy and Dignity Appointments, delay/cancellation (in-patient) Policy and commercial decisions of trusts Patients' property and expenses Hotel Services (Including Food) Aids and appliances, equipment, premises (including access) Other Consent to treatment Independent sector services commissioned by Health Authorities Patient's status, discrimination (e.g. racial, gender, age) Mortuary and post mortem arrangements 2013/14 158 76 62 38 30 7 9 8 3 5 5 0 9 0 0 0 0 2014/15 268 111 66 47 25 15 10 9 9 3 3 2 2 1 1 1 1 Patient Advice and Liaison Service The Trust’s PALS offers patients and their families or carers a point of contact for any concern, query or other feedback. It can facilitate communication between a patient and clinical areas. At times, a PALS issue may be escalated to a formal complaint either as a result of the Trust’s process for managing complex issues or at the patient’s request to ensure a detailed investigation. 72 In 2014/15, the Trust recorded 766 formal PALS contacts (Figure 4 shows the top five categories for PALS contacts). These categories are largely consistent with previous years, although there were far fewer contacts in relation to treatment and care. Figure 4: Themes of formal PALS contacts in 2013/14 and 2014/15 140 115 120 100 95 120 99 98 85 80 70 60 43 40 25 30 20 0 General Enquiry Appointments Communication Apr 13 to Mar 14 Attitude of Staff Concern Re: Treatment/Care Apr 14 to Mar 15 In addition to formal PALS contacts, the Trust received 1,005 informal contacts that are resolved immediately by the PALS team, such as provision of contact details for departments and ‘signposting’ for patients who are unsure of how to access or communicate with certain services. Compliments The Trust is fortunate to receive a significant number of compliments, gifts and donations every year (figures for 2014/15 are provided in Table 11). These kind gestures from patients are provided at ward and service levels and include acknowledgements of individual members of staff and of services as a whole. Individuals and teams named in compliments are included in the weekly staff newsletter as part of our drive to celebrate achievements and successes. The donations category includes both monetary donations to the Trust and donations of equipment. Small gifts, such as sweets and chocolates, are given frequently by patients to staff and are always gratefully received. Any larger gift items are declared to the Trust Board secretary. The Trust aims acknowledge each compliment and formally records them on the Datix system. 73 The general themes of compliments include: The professionalism of Trust staff Staff are pleasant, friendly and approachable Excellent care delivered with compassion Caring attitude of staff whatever the pressures The quality of food Table 11: Cards, donations and gifts received during 2014/15 April 2014 May 2014 June 2014 July 2014 August 2014 September 2014 October 2015 November 2014 December 2014 January 2015 February 2015 March 2015 Total Cards 108 134 103 116 107 99 111 83 80 35 163 145 1284 Donations 9 6 7 7 4 8 3 3 72 5 1 1 126 Gifts 94 112 81 104 74 81 83 84 4 0 0 25 742 Bedford Hospital’s response to Complaints Matter by the Care Quality Commission (CQC) In December 2014, CQC published Complaints Matters outlining its findings of an investigation in to how complaints are dealt with by hospitals. The report also detailed how complaints and a trust’s response to complaints fit within its new regulatory model. Under the new inspection model, CQC review complaints and concerns with two aims: To improve how Trust use the intelligence from concerns and complaints to better understand the quality of care provided; and To consider how well providers manage complaints and concerns to encourage improvement. CQC concluded there is too much poor practice in NHS providers’ responsiveness and treatment of people who make complaints and that, while most providers have complaints processes in place, peoples’ experiences of complaining are not consistently good. 74 CQC will continue to work closely with partners so that everyone – regulators, providers, professionals and commissioners – makes the shift to a listening culture that encourages and embraces complaints and concerns as opportunities to improve the quality of care. Since the publication of Complaints Matter the Trust has developed an action plan has been developed to ensure CQC’s recommendations are consistently met. The anticipated completion date for these actions is June 2015. In addition, the Trust has hosted a series of ‘listening events’. The most recent listening event was held in April 2015. This event was advertised in the local press and internally to encourage patients, past and present, to come forward and discuss their experiences with members of staff, including the Chief Executive, Medical Director, Director of Nursing, senior clinical staff and manages along with members of the complaints, PALS team, the hospital chaplain and carers lounge staff. Actions from the event were fed back to staff and patients and will help to shape the trusts quality strategy, future events and service improvements. Learning from complaints and PALS During 2014/15 the Trust introduced a clearer process to identify learning to the complainant and staff. Responses from the chief executive inform the complainant where we have changed our practices as a result of their complaint. Examples of changes made in 2014/15 as a result of complaints are: All ward and department areas display information for patients and public regarding who they can discuss any concerns with Increased availability of senior clinicians out of usual working hours Display notices asking staff and patients to be quiet in areas that previously experienced unsatisfactory noise levels Audit of discharges from accident and emergency over night to ensure all discharges were appropriate Introduction of teaching sessions for junior doctors to include; care and treatment of dog bites; the importance of listening to parents’ concerns; and, the importance of listening to the patient when they describe how they feel Administrative staff have been reminded of the importance of telephoning patients as well as sending letters when appointments have been changed Case studies presented to clinical teams PALS and complaints are now part of mandatory Trust induction 75 Introduction of the Hello my name is…. campaign Next steps In April 2015 the Trust introduced complaints satisfaction surveys to monitor the complainant’s experience of the complaints process in line with the CQC Complaints Matter report. The Trust has also appointed a non-executive director to champion the patient experience agenda. 76 “Hello, my name is…” In October 2014, Medical Director Colette Marshall launched the Hello My Name Is campaign across the Trust. The Hello My Name Is campaign aims to encourage staff to introduce themselves so that patients know who is caring for them. It all starts with a simple introduction – “Hello my name is….” - which can make a significant difference for our patients. Kate Granger, the campaign’s founder, is a doctor who is terminally ill. During a stay in hospital last year, Dr Granger made a stark observation that many of the staff looking after her did not introduce themselves before delivering her care. Following this experience, Dr Granger set up the Hello My Name is campaign to encourage staff to introduce themselves to their patients, something she believes to be vital to establishing a human connection and delivering compassionate care. Bedford Hospital’s Medical Director Colette Marshall (top right) also feels strongly that the message of the “Hello my name is” campaign represents a cornerstone of relationships between staff and patients and has led the introduction of the campaign at the Trust. Members of staff have been having their photos taken with the #hellomynameis poster, displaying their name and job title. To help support the campaign staff have been asked to make a special effort to introduce themselves to patients, whether they are medical, nursing, administrative or support staff. 77 Improving services for patients with learning disabilities This year the Bedford Hospital Learning Disability Forum has continued to be well attended by patients, their families and carers. Staff from different departments have attended and discussed how reasonable adjustments are put in place to meet the needs of people with learning disabilities. There have been discussions led by staff from the Accident and Emergency Department, Ambulance Service and the Radiology Department. Other departments have agreed to support future forums. The members of the forum have found the opportunity to discuss their needs valuable. A member of the Bedford Hospital Learning Disability Forum takes a tour of an ambulance 78 Patient Transportation In July 2014, the Trust conducted a survey of 200 patients who had used the Trust’s patient Transport Service. Forty-six percent patients responded to the survey, providing feedback on nine aspects of the service (Figure 5). The feedback from patients was extremely positive and several respondents praised the care and courtesy displayed by the transport drivers. Figure 5: Results of July 2014 Patient Transport Service survey 100% 90% 80% 70% Responses (%) 60% 50% 40% 30% 20% 10% 0% Excellent or Very good Good or Average 79 Poor or Very poor Nursing and Midwifery Revalidation The Nursing & Midwifery Council (NMC) are changing the requirements that the nurses and midwives must meet when they renew their registration every three years. Revalidation will replace the Post-Registration Education and Practice (PREP) standards from 31 December 2015. The revised Code includes a duty of candour that requires nurses and midwives to speak up when things go wrong and to uphold the reputation of the profession at all times, for example, when using social media and networking sites. Under revalidation nurses and midwives will be required to declare that they have: met the requirements for practice hours and continuing professional development (CPD) reflected on their practice based on the requirements of the Code, using feedback from service users, patients, relatives, colleagues and others; and received confirmation from a third party that their declaration is reliable in accordance with the NMC’s revised Code (published in March 2015) In order to meet the new requirements, the Trust has plans in place to link annual staff appraisals with NMC revalidation. 80 ANNEX 1: SERVICES PROVIDED BY BEDFORD HOSPITAL NHS TRUST IN 2014/15 Service Description Accident and Emergency Blood Transfusion Breast Surgery Cardiology Chemical Pathology * Critical Care Medicine (ITU) Dermatology Diabetic Medicine Ear Nose and Throat (ENT) Elderly Care Endocrinology Gastroenterology General Medicine General Pathology * General Surgery Genito-Urinary Medicine/Sexual Health Gynaecology Haematology * Histopathology * Immunopathology * Lower Gastro-intestinal Medical Oncology Microbiology * Midwifery Neonatal Nephrology** Neurology Obstetrics Ophthalmology*** Oral Maxillofacial Orthodontics Paediatrics Pain Management Plastic Surgery Podiatry (Diabetic Outpatients)**** Radiology (includes MRI/CT/Ultrasound) Rheumatology Thoracic Medicine***** Trauma and Orthopaedics Tunable Dye Laser Treatment Upper Gastro-intestinal Urology Vascular Speciality Support Services Audiology Dietetics Occupational Therapy Orthotics***** Retinal Screening Service Departments Occupational Therapy Pharmacy Physiotherapy Speech and Language Therapy**** Theatres Acute Admissions Unit * indicates a laboratory service provided by viapath ** indicates a service provided by Lister Hospital - East and North Hertfordshire NHS Trust *** indicates a service provided by Moorfields Eye Hospital NHS Foundation Trust **** indicates a service provided by South Essex Partnership Trust (SEPT) ***** indicates a service provided by Papworth Hospital NHS Foundation Trust ****** indicates a service provided by Patterson Healthcare 81 ANNEX 2: STATEMENT FROM COMMISSIONERS, HEALTHWATCH AND OVERVIEW AND SCRUTINY COMMITTEES Bedfordshire Clinical Commissioning Group 82 83 Bedford Borough Council Adult Services and Health Overview and Scrutiny Committee 84 85 Healthwatch Bedford Borough Throughout the year Healthwatch Bedford Borough has worked in partnership to improve and develop the patient experience at the hospital being involved in a number of quality initiatives. Healthwatch Bedford Borough looked at the quality accounts and was pleased to see the improvements that had been made against a number of the areas and the action points that were outlined in terms of the improvements that had been made were clear and understandable. The format which uses a combination of information and "case histories" makes the document much less dry and highlight some of the individual areas such as the maternity work and the launch of the" my name is initiative" where real progress and inclusion have been demonstrated However whilst accepting that this is a draft document for comment at this stage it is quite difficult to comment on the areas which are incomplete or highlighted in yellow on the draft document, in particular the information about responsiveness to the personal needs of patients would have been of interest. The lack of improvement against the scores in the Picker survey under the areas of patient experience was disappointing but as an organisation we are aware and have been involved in the work to progress this important area. It was pleasing to see the planned actions to improve and develop the discharge process; however the increase in readmissions within 28 days seems to be high even when considered against the overall increase in admissions. The list of clinical audits is extensive. How many of these audits had patient or carer involvement? The listed priorities for the next years’ work plans pick up the areas we would hope to see develop. 86 ANNEX 3: STATEMENT OF DIRECTORS’ RESPONSIBILITIES The directors are required under the Health Act 2009 to prepare a Quality Account for each financial year. The Department of Health has issued guidance on the form and content of annual Quality Accounts (which incorporates the legal requirements in the Health Act 2009 and the National Health Service (Quality Accounts) Regulations 2010 (as amended by the National Health Service (Quality Accounts) Amendment Regulations 2011 and the National Health Service (Quality Accounts) Amendment Regulations 2012)). 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, and is subject to appropriate scrutiny and review; and the Quality Account has been prepared in accordance with Department of Health guidance. PwC has qualified its limited assurance report in relation to patient safety incident data as outlined on pages 55 to 57 of the Quality Account. The directors are satisfied that the Trust’s disclosure of the discrepancy between its internal incident reporting system and data held by the National Reporting and Learning System (NRLS) has been clearly identified, quantified and disclosed within the Quality Accounts. The directors are satisfied that the future reliability and accuracy of patient safety incident data held by the Trust and submitted to NRLS will be maintained as a result of: Strengthened corporate risk management and patient safety team; Increased education and training on incident grading; Implementation of tighter processes for quality checking grading of incidents by introducing weekly grading review meetings between the corporate and divisional teams; and 87 Agreed plans to strengthen the divisional governance structure to include accountabilities for clinical governance. 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 Chair: Date: Chief Executive: Date: 88 ANNEX 4: EXTERNAL AUDIT LIMITED ASSURANCE REPORT INDEPENDENT AUDITORS’ LIMITED ASSURANCE REPORT TO THE DIRECTORS BEDFORD HOSPITAL NHS TRUST ON THE ANNUAL QUALITY ACCOUNT We have been engaged by the Board of Directors of Bedford Hospital NHS Trust to perform an independent assurance engagement in respect of Bedford Hospital NHS Trust’s Quality Account for the year ended 31 March 2015 (“the Quality Account”) and specified performance indicators contained therein. In accordance with section 8 of the Health Act 2009 (“the Health Act”) and the National Health Service (Quality Accounts) Regulations 2010 and subsequent amendments thereto (the “Regulations”), the Trust is required to prepare a Quality Account annually. NHS Quality Accounts Auditor Guidance 2014/15 (the “Auditor Guidance”), published in March 2015 by NHS England, sets out the requirements for our limited assurance work, including the choice of indicators. Scope and subject matter The indicators for the year ended 31 March 2015 subject to limited assurance (the “specified indicators”); marked with the symbol as mandated by NHS England: in the Quality Account, consist of the following indicators Specified Indicators Specified indicators criteria Rate of clostridium difficile infections page 53-54 Percentage of reported patient safety incidents resulting in severe harm or death page 55-57 Respective responsibilities of Directors and auditors The Directors are required under the Health Act 2009 to prepare a Quality Account for each financial year. The Department of Health has issued guidance on the form and content of annual Quality Accounts (which incorporates the legal requirements in the Health Act 2009 and the Regulations). In preparing the Quality Account, the Directors are required to take steps to satisfy themselves that: the Quality Account 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, and is subject to appropriate scrutiny and review; and the Quality Account has been prepared in accordance with Department of Health guidance. 89 The Directors are required to confirm compliance with these requirements in a statement of directors’ responsibilities within the Quality Account. Our responsibility is to form a conclusion, based on limited assurance procedures, on whether anything has come to our attention that causes us to believe that: the Quality Account has not been prepared in line with the requirements set out in the Regulations; the Quality Account is not consistent in all material respects with the sources specified in Auditor Guidance, issued by NHS England on March 2015 and specified below; and the specified indicators in the Quality Account identified as having been the subject of limited assurance in the Quality Account have not been prepared in all material respects in accordance with the Regulations and the six dimensions of data quality set out in the Auditor Guidance. We read the Quality Account and conclude whether it is consistent with the requirements of the Regulations and to consider the implications for our report if we become aware of any material omissions. We read the other information contained in the Quality Account and consider whether it is materially inconsistent with: Board minutes for the financial year, April 2014 and up to the date of signing this limited assurance report; papers relating to the Quality Account reported to the Board over the period April 2014 to the date of signing this limited assurance report; feedback from Bedfordshire Clinical Commissioning Group received 03/06/2015; feedback from Overview and Scrutiny Committee dated 09/06/2015; feedback from Healthwatch Bedford Borough dated 12/06/2015; the Trust’s complaints report published under regulation 18 of the Local Authority, Social Services and NHS Complaints (England) Regulations 2009, dated April 2015; the 2014 national patient survey dated February 2015; the 2014 national staff survey dated May 2015; the Head of Internal Audit’s annual opinion over the Trust’s control environment dated 28/05/2015; the annual governance statement dated 03/06/2015; Care Quality Commission Intelligent Monitoring Report dated May 2015. 90 We consider the implications for our report if we become aware of any apparent misstatements or material inconsistencies with these documents (collectively the “documents”). Our responsibilities do not extend to any other information. This report, including the conclusion, is made solely to the Board of Directors of Bedford Hospital NHS Trust. We permit the disclosure of this report to enable the Board of Directors to demonstrate that they have discharged their governance responsibilities by commissioning an independent assurance report in connection with the indicators. To the fullest extent permissible by law, we do not accept or assume responsibility to anyone other than the Board of Directors as a body and Bedford Hospital NHS Trust for our work or this report save where terms are expressly agreed and with our prior consent in writing. We are in compliance with the applicable independence and competency requirements of the Institute of Chartered Accountants in England and Wales (“ICAEW”) Code of Ethics. Our team comprised assurance practitioners and relevant subject matter experts. Assurance work performed We conducted this limited assurance engagement in accordance with International Standard on Assurance Engagements 3000 ‘Assurance Engagements other than Audits or Reviews of Historical Financial Information’ issued by the International Auditing and Assurance Standards Board (‘ISAE 3000’) and the Auditor Guidance. Our limited assurance procedures included: reviewing the content of the Quality Account against the requirements of the Regulations; reviewing the Quality Account for consistency against the documents specified above; obtaining an understanding of the design and operation of the controls in place in relation to the collation and reporting of the specified indicators, including controls over third party information (if applicable) and performing walkthroughs to confirm our understanding; based on our understanding, assessing the risks that the performance against the specified indicators may be materially misstated and determining the nature, timing and extent of further procedures; making enquiries of relevant management, personnel and, where relevant, third parties; considering significant judgements made by the management in preparation of the specified indicators; performing limited testing, on a selective basis of evidence supporting the reported performance indicators, and assessing the related disclosures; and reading the documents. A limited assurance engagement is narrower in scope than a reasonable assurance engagement. The nature, timing and extent of procedures for gathering sufficient appropriate evidence are deliberately limited relative to a reasonable assurance engagement. Limitations Non-financial performance information is subject to more inherent limitations than financial information, given the characteristics of the subject matter and the methods used for determining such information. The absence of a significant body of established practice on which to draw allows for the selection of different but acceptable measurement techniques which can result in materially different measurements and can impact comparability. The precision of different measurement techniques may also vary. Furthermore, the nature and methods used to determine such information, as well as the measurement criteria and the precision thereof, may change over time. It is important to read the Quality Account in the context of the criteria set out in the Regulations. The nature, form and content required of Quality Accounts are determined by the Department of Health. This may result in the omission of information relevant to other users, for example for the purpose of comparing the results of different NHS organisations. 91 In addition, the scope of our assurance work has not included governance over quality or nonmandated indicators which have been determined locally by Bedford Hospital NHS Trust. Basis for qualified conclusion The NHS Quality Accounts Auditor Guidance 2014/15 states that the Trust is required to report the percentage of reported patient safety incidents resulting in severe harm or death during the reporting period in line with the following definitions: Numerator: Number of reported patient safety incidents resulting in severe harm or death at a trust reported through the National Reporting and Learning Service (NRLS) during the reporting period. Denominator: Number of reported patient safety incidents at a trust reported through the NRLS during the reporting period. During reconciliation of patient safety incident data between the Trust’s internal reporting system Datix and the data reported nationally on NRLS, we identified that the Trust had underreported to NRLS on severe harm and death incidents during the year ended 31 March 2015. The overall impact upon the reported indicator is as follows: Severe harm = 6 (0.26% of reported patient safety incidents) compared with NRLS = 7 (0.32% of reported patient safety incidents); and Death = 15 (0.65% of reported patient safety incidents) compared with NRLS = 11 (0.50% of reported patient safety incidents). The discrepancies have been fully investigated and disclosed by the Trust in the Quality Report on page 56. Conclusion Based on the results of our procedures, except for the matters described in the basis for qualified conclusion paragraph above, nothing has come to our attention that causes us to believe that, for the year ended 31 March 2015: the Quality Account is not prepared in all material respects in line with the criteria set out in the Regulations; the Quality Account is not consistent in all material respects with the sources specified above; and the indicators in the Quality Account subject to limited assurance have not been prepared in all material respects in accordance with the Regulations and the six dimensions of data quality set out in the Auditor Guidance. PricewaterhouseCoopers LLP 10, Bricket Road, St Albans, Herts, AL1 3JX. Note: The maintenance and integrity of the Bedford Hospital NHS Trust’s website is the responsibility of the directors; the work carried out by the assurance providers does not involve consideration of these matters and, accordingly, the assurance providers accept no responsibility for any changes that may have occurred to the reported performance indicators or criteria since they were initially presented on the website. 92 ANNEX 5: ACRONYMS AND ABBREVIATIONS A&E AAU AKI ALERT ALS BEACH BLS BNP BTS CAP CAU CCG COPD CPD CQC CQUIN CTG DAHNO DNACPR DVT ED ENT FFT GMC GP GRS GUM HHS HPA HSCIC HSE HSMR IBD ICNARC ILS ISO JAG MHRA MINAP MRSA NACR NASH NBOCAP NCDAH NCEPOD NCRN NELA Accident and Emergency Acute Assessment Unit acute kidney injury Acute Life Threatening Events Recognition and Treatment Advanced Life Support Bedside Emergency Assessment Course for Healthcare Assistants Basic Life Support B-type natriuretic peptide British Thoracic Society community acquired pneumonia Children’s Assessment Unit Clinical Commissioning Group chronic obstructive pulmonary disease Continuing Professional Development Care Quality Commission Commissioning for Quality and Innovation payment framework cardiotacography Data for Head and Neck Oncology Do Not Attempt Cardio Pulmonary Resuscitation deep vein thrombosis Emergency Department ear, nose and throat Friends and Family Test General Medical Council General Practitioner Global Rating Scale genitourinary medicine Hyperosmolar Hyperglycaemic State Health Protection Agency Health and Social Care Information Centre Health and Safety Executive Hospital Standardised Mortality Ratio inflammatory bowel disease Intensive Care National Audit & Research Centre Immediate Life Support International Organisation for Standardization Joint Advisory Group Medicines and Healthcare Products Regulatory Agency (MHRA) Myocardial Ischaemia National Audit Project methicillin-resistant Staphylococcus aureus National Audit for Cardiac Rehabilitation National Audit of Seizure Management National bowel cancer audit programme National Care of the Dying National Confidential Enquiry into Patient Outcomes and Death National Cancer Research Network National Emergency Laparotomy Audit 93 NEWS NHFD NHS NICE NIHR NIV NJR NMC NNU NRLS NT OBN PACC PALS PAR PCNL PHSO PLACE PPC PREP PROM PTWR QRS RAG RAM RCA SHMI SHO SSNAP TARN TDA TEP UNICEF VBAC VTE WHO WTE National Early Warning System National Hip Fracture Database National Health Service National Institute for Health and Care Excellence National Institute for Health Research non-invasive ventilation National Joint Registry Nursing and Midwifery Council Neonatal Unit National Reporting and Learning System neural tube Oxfordshire Biosciences Network Professional Association of Clinical Coders Patients’ Advice and Liaison Service patient at risk percutaneous nephrolithotomy Parliamentary and Health Service Ombudsman Patient Led Assessment of Care Environments post-operative pulmonary complications Post-Registration Education and Practice Patient Reported Outcome Measure Post-Take Ward Round Quality Review Scheme Red, Amber, Green risk adjusted mortality Root Cause Analysis Summary Hospital-level Mortality Indicator Senior House Officer Sentinel Stroke National Audit Programme Trauma Audit and Research Network Trust Development Authority Treatment Escalation Plan United Nations Children’s Fund vaginal birth after caesarean venous thromboembolism World Health Organisation whole time equivalent 94