We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 1 2 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Contents Chairman and the Statement of the Chief Executive 4 Statement of Directors’ responsibilities in respect of the Quality Accounts 6 What is a Quality Account? 7 Looking back - progress on our priorities from 2013/14 Looking back - review of other quality performance 2013/14 Clinical Effectiveness – Outcomes for patients 18 Quality Improvement Priorities for 2015/16 35 Review of services 37 Goals agreed with Commissioners 8 26 37-39 Care Quality Commission 40 Participation in Clinical Audit 42 Participation in Clinical Research 42 Clinical Services Update 43 Data Quality 44 Statement from Commissioners Healthwatch, OSC 51 Acknowledgement and feedback 54 Glossary 55 Appendices 60 Appendix 1 National and Local Clinical Audit activity 60 Appendix 2 Independent Auditor’s Limited Assurance Report 65 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 3 Chairman and the Statement of the Chief Executive Statement of the Chair The Board of Mid Essex Hospital Services NHS Trust is fully committed to delivering safe and effective care and the best possible patient experience. This Quality Account reflects our progress towards this goal in 2014/15. We also outline our plans for 2015/16, which reflect our commitment to deliver the quality improvement required following the Care Quality Commission report for our hospitals. I hope that you find this information useful. Statement of the Chief Executive Our Quality Accounts for 2014/15 sets out the Trust’s progress on the quality initiatives and standards we set ourselves last year, and the new quality challenges we have set for ourselves for the year ahead, including our Quality Improvement Plan. We have made progress in developing our services this year, including our new Surgical Emergency Ward and Day Surgery Unit. We do acknowledge that we still need to improve quality in a number of service areas and we are committed to doing so. I wish to recognise the input and dedication of our staff and volunteers at all levels in providing the best care in the right environment and for this I extend my thanks to all who support the delivery of care to our patients. In 2014/2015 the Trust welcomed the Care Quality Commission (CQC) Quality Report, following a detailed inspection of our services, as part of a programme of inspections across the NHS. This has proved valuable and has led to quality improvements and staffing adjustments across the Trust and particularly in relation to care planning and the provision of Emergency Services. For example, we are pleased to be opening five new treatment cubicles in May 2015 and an improved paediatric environment within our Accident and Emergency Department. 4 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Professor Sheila Salmon Chairman Paul Forden Chief Executive The Care Quality Commission Report rated MEHT overall as ‘Requires Improvement’ and Braintree Community Hospital as ‘Good’. The Trust was rated overall ‘Good’ for ‘Caring’ across our services and the CQC stated, “The trust was a caring organisation throughout”. In response to the CQC quality report for our hospitals, we have taken a proactive approach to developing our quality improvement priorities for 2015/16. Throughout the year, and as part of the regular Board meeting cycle, both Executive and Non-Executive Directors have been visiting areas of the Hospital together to meet with staff and patients to assess service provision and improving quality. This is recognised as being valuable by all involved, and will continue in 2015/16 as an essential “Board to Ward” initiative. In the preparation of these Accounts the input and views of many colleagues and the Patient Experience Group have been taken into account but I am particularly indebted to Cathy Geddes, Chief Nurse, Ronan Fenton, Chief Medical Officer, Peter Davies, Associate Medical Director in relation to core aspects of quality service provision and research, and to Helen Hughes, Director of Planning and Performance, Martin Callingham, Chief Information Officer in relation to quality performance review, data quality and information governance and Helen Clarke, Head of Governance. I hereby state that to the best of my knowledge the information contained within these Quality Accounts is accurate. A variety of further initiatives have been developed through the year which have impacted positively upon the quality of the patient experience in the Trust. In the last year over 10,000 of our patients have told us where we are doing well and where we can improve. We have listened and acted upon the areas our patients have told us we can do better. For example, we have greatly improved patient information at the bedside and increased the number of available wheelchairs. We also have a new outpatient tour video on our website which familiarises our patients with the services available. In these quality accounts we report on improvements made and priorities for future improvements. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 5 Statement of Directors’ responsibilities in respect of the Quality Accounts 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 (in line with requirements set out in Quality Accounts legislation). In preparing their Quality Account, Directors should take steps to assure themselves that: the Quality Accounts presents a balanced picture of the trust’s performance over the reporting period; 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 any Department of Health guidance. By order of the Board Date: 29 June 2015 .............................................................. Chair Date: 29 June 2015 ............................................................. Chief Executive Officer 6 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 What is a Quality Account? Quality accounts are annual reports to the public from NHS organisations about the quality of the services they provide. As a healthcare provider it is our aim to provide high quality services by working collaboratively with our patients and their families and carers and with our healthcare partners and by monitoring our performance against a variety of rigorous quality measures. These quality measures include those we have selected with our service users and national indicators developed by the Department of Health. This Quality Account provides details of our progress in the last 12 months and our plans for improvement in 2015/16. In developing our report, we have tried to use non-technical language so that it is as easy to read as possible. In some cases use of technical terms was unavoidable and therefore a glossary is provided for reference. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 7 Looking back – progress on our improvement priorities from 2014/15 Priority 1: to improve patient safety 1.a Re-assessment for risk of Venous Thromboembolism at 24 hours Led by: Dr Peter Davis, Deputy Medical Director Rationale - It is well known that when patients are admitted to hospital they are at increased risk of developing a blood clot or VTE which can lead to a longer stay, additional medication or intervention and can on occasion result in death. This risk was identified for action in last year’s Quality Account. Whilst we have made significant progress in reducing these risks by consistently assessing patients on admission we will continue to drive improvements in the coming year. Aim - To increase the number of adult patients who are re-assessed at 24 hours for their risk of VTE. Specifically to achieve a minimum of 10% improvement in each quarter, with year end compliance of no less than 95%. What we achieved - Whilst the Trust has sustained high levels of assessment for the risk of Venous Thrombosis on admission, we have not been successful in achieving our aim of improving the reassessment of VTE risk at 24 hours. Noting that re-assessment rarely alters the prescribed management, we have reviewed the literature and established that there does not appear to be a firm evidence base to support its effectiveness. Based on this finding we intend to focus efforts on sustaining high levels of assessment on arrival rather than at 24 hours. 1.b To reduce by a minimum of 20%, the number of patients suffering moderate or severe harm as a result of falling in hospital Led by: Cathy Geddes, Chief Nurse Rationale - The risk of falling whilst in hospital is recognised nationally as a key patient harm. This is because patients may be disorientated or unsteady on their feet increasing the likelihood of a fall. This risk was identified for action in last year’s Quality Account. Whilst we have made significant progress in reducing these risks by consistently assessing patients on admission we will continue to drive improvements in the coming year Aim - To reduce by a minimum of 20%, the proportion of patients suffering moderate or severe harm as a result of a fall. What we achieved: During 2014/15, inpatient falls continued to be one of the highest categories of adverse events reported and over the full year, our aim was not achieved. However many measures were implemented to reduce the harm suffered by our patients and in February and March 2015 the incidence of falls reduced. The Trust will therefore continue to make the reduction of harm from falls a key focus for quality improvement in 2015/16. The measures that were implemented in 2015/16 were as follows: 8 Development and appointment into a Falls Practitioner role; We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Development of a multidisciplinary Falls Panel enabling all falls reported as Clinical Adverse Events resulting in serious harm being investigated and lessons being learnt; Development of a Falls Root Cause Analysis template to aid timely investigation and thematic analysis; What we achieved: During 2014/15, the quarterly incidence of avoidable hospital acquired Grade 3 Pressure ulcers reduced from 15 to 8 cases, a reduction of 46% between quarter 1 and quarter 3 2014/15. This was achieved through: a) Continuation of Monthly Link Nurse Meetings to cascade wound care information and pressure ulcer prevention expertise; Environmental improvements within bathrooms and toilets through the implementation of the Throne Project and collaborative working with the Dementia Clinical Nurse Specialist; b) Trust – Wide Monthly Audit of Tissue Viability Documentation (including risk assessment, body mapping and care planning); c) Cascade of Pressure Ulcer competency assessment of all nurses to all clinical nurses; Provision of falls awareness training to all newly qualified registered nurses; d) Launch of an integrated Wound Care Formulary in collaboration with Provide Community Services; Collaborative working with Anglia Ruskin Health Partnership to share best practice. e) Continuation of on-going Tissue Viability Preceptorship Training and training for overseas Nurses; f) On-going Pressure Ulcer Panel Review of all acquired pressure ulcer incidents; g) Introduction of LEAP (Learning experience applied to practice) following acquired Grade 2 to 4 pressure ulcer incidence; h) Improved timeliness of dynamic pressure relieving equipment provision; i) Successful clinical Mattress Covers evaluation on Baddow and Braxted Wards; j) Current Devon heel pads evaluation being undertaken on Stroke, Baddow, Rayne and Notley Wards; k) Increased focus of training on wards with high PU Incidence. 1.c To maintain a zero tolerance approach to avoidable, pressure damage with no patients developing avoidable, hospital acquired Grade 3 or 4 Pressure Ulcers Led by: Cathy Geddes, Chief Nurse Rationale - The risk of patients developing pressure ulcer damage whilst in hospital is recognised nationally. This risk was identified for action in last year’s Quality Account. We have made significant progress in reducing these risks by consistently assessing patients on admission and we will continue to drive improvements in the coming year. Aim - To maintain a zero tolerance approach to avoidable, pressure damage with no patients developing avoidable hospital acquired Grade 3 or 4 Pressure Ulcers. The Trust’s commitment to reducing avoidable pressure damage, is reinforced by our commitment to an arrangement with our commissioners whereby grade 3 and 4 Pressure Ulcers will be designated a local Never Event from April 2015. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 9 Priority 2: to deliver effective care 3) 2.a Improving the effectiveness of care by reducing the risks of infection Led by Louise Teare, Director of Infection Prevention and Control and Peter Davis, Deputy Medical Director Rationale - If the Trust is to deliver effective care, it is essential that we do not allow our patients to pick up infections during their stay. When patients are admitted with serious or potentially serious infection, they must be managed in a timely and appropriate way. Aim - To fully involve all staff in the process of preventing and controlling infection through the following specific measures. 1) To ensure the early recognition of patients with sepsis. What we achieved: there has been marked improvement in the completion of a package of care known as the Sepsis 6 care bundle, for patients who present in hospital with the early signs of Sepsis. Most notably timely antibiotic administration, fluid resuscitation and attainment of blood cultures within 1 hour. The administration of high flow oxygen has also seen an increase in compliance nevertheless the Trust recognises there is further improvement to be made. 2) To reduce the incidence of infection as a consequence of surgical Intervention. Specifically to extend surgical site infection surveillance to colorectal procedures. What we achieved: We have completed our January – March Inpatient Surgical Site Infection Surveillance. In those three months we have reduced our infection rate in large bowel surgery by 10.3%. We are now at 4.3% compared to the national average of 10.1%. We have achieved this by changing the Antibiotic Policy, the use of Plus sutures and 2% Chlorhexidine in spirit used across colorectal surgery. 10 To maintain zero-tolerance approach to hospital associated Meticillin-related Staphylococcus aureus infection. Also to maintain zero tolerance of MRSA acquisition in the Trust achieving a consistent improvement each quarter with rates of MRSA screening on admission with 100% compliance by year end. What we achieved: 3 cases of hospital attributed MRSA bacteraemia occurred during 2014/15. On investigation our systems and processes were not found to be at fault in 2 cases. In the third case, whilst exemplary care was given, the patient did unfortunately acquire MRSA in the Trust. This was in spite of an overall 46% reduction in MRSA acquisition during 2014/15, stressing the importance of sustaining high standards of infection prevention and control at all times. 4) To reduce the incidence of hospital associated Clostridium difficile to 13 cases or below. What we achieved: Our end of year figure was 16 cases however, 3 of these cases have been successfully appealed because no fault was found in the Trust’s systems. We have therefore achieved this target. This is confirmed by the data showing a reduction in the rate of Clostridium difficile per 100,000 bed days for 2014/15. Sustaining a reduction in the number of patients developing Clostridium difficile continues to be a key priority for MEHT. We have consistently reduced the number of patients developing diarrhoea associated with Clostridium difficile since recording began reducing from 17 in 2012/13 to 13 in 2014/15. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 2.b Medicines Optimisation Led by: Jane Giles, Chief Pharmacist Rationale - Effective care depends on patients having the right medication at the right time. The Trust will work with all patients, service users and clients to ensure that where a medicine is prescribed or recommended the user will obtain the maximum benefit from that medicine Aims: 1) To ensure that patients gain the maximum benefits from the medicines prescribed for them with 90% of prescribed doses of medicines administered to patients as prescribed or non-administration recorded appropriately on medicines administration records. What we achieved: monitoring over 5 months from September 2014 to January 2015 indicates that this target was exceeded with 95.7% of doses administered in the notes that were audited. 2) To ensure that prescribed medicines are safe and appropriate with 90% of in patients receiving a pharmacyled medicines reconciliation during their admission. What we achieved: between 55% and 70% of patients received medicines reconciliation in the period September 2014 to January 2015. For those not seen, all were either weekend patients or patients attending day surgery or with us for less than 24 hour stays. 3) To engage with patients and carers to help them understand the need for their medicines, possible side effects and enable them to make choices about the medicines that they take. Specifically all out-patient’s receiving a new medicine or a change in dose will be counselled by a pharmacist when given the medicine and will have access to advice from a pharmacist either personally at ward or dispensary level or via a dedicated telephone line. What we achieved: an outpatient counselling audit in February 2015 found 88% compliance. Observation found that all patients are counselled at the pharmacy dispensing hatch. The Medical Information Service provides a dedicated patient helpline that has received an average of 38 calls per month since November 2014. Furthermore all patients are able to contact a pharmacy technician or ward pharmacist on the wards or in the dispensary. 2.c End of Life Care Led by: Cathy Geddes, Chief Nurse Rationale - It is essential that patients approaching end of life, and their carer’s and relatives, are cared for in a suitable place of their choice. Aim - To enhance end of life care for patients and their relatives and carers and Improve our bereavement facilities. What we achieved: during 2014/15, the End of Life Steering Group has re-established to actively develop and drive forward plans for improvement in this important area of care. Many of the changes are still to be implemented but the key areas for improvement are: Replacing the Liverpool care pathway with an End of Life Care Plan Provision of information to patients and family/loved ones having been identified as being at End of Life Education of staff Developing an Advance Care Register Improving access to specialist palliative care and supporting information We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 11 A Senior Nurse has been appointed to the End of Life Facilitator post and has commenced work with Baddow and Braxted wards who will be piloting the Trust’s End of Life Care Plan. Following a successful outcome we plan to move on to Danbury and Felsted wards. It is the expectation that when patients who attend our Emergency Department, who may be at end of life, the Advance Care Register is checked to determine if they have any clearly documented wishes, care needs or package of care. The Burns Intensive Therapy Unit have also started to pilot the care plan. Implementation is at an early stage, but this development will not only ensure we meet patient’s wishes, but it will also avoid inappropriate admissions for some people at end of life. The Facilitator’s work will involve working alongside all clinicians in identifying the dying patient and providing guidance on how to use the care plan - this will be done with the support of the Hospital Palliative Care Team and Chaplaincy Team who will support on symptom management/spiritual care and communication. A leaflet has been developed that will be available for teams to give to patients and their families / loved ones who have been diagnosed as being at End Of Life. The booklet explains the dying process and the supportive care that will be offered. Access to the Palliative Care Team out of hours has been limited, however the Trust is at establishment and 7 day working was re-introduced from April 2015. Out of Hours telephone support is provided by the Palliative Medicine consultants accessible via switchboard. Dates for workshops on “Introduction to End of Life Care” have been established and once these have been evaluated we plan to run these monthly with support from our colleagues in the Community Palliative Care Teams. The Advance Care Register is now operational and patients are being entered by GP’s, Community Teams, Farleigh Hospice via System1 which is currently available in the Accident and Emergency Department (A&E) and will in future be accessible on the Emergency Assessment Unit and Emergency Short Stay. 12 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Priority 3: to listen to, and learn from, feedback 3.a Listening to patient and staff feedback Led by: Christine Watts, Director for Communications & Patient Experience Rationale Feedback from service users, their carer’s and from staff must be taken into account, if we are to continue to improve the quality of the care we provide. Aim - To listen to, and learn from, feedback via Patient Advice and Liaison, Complaints and patient and staff surveys so that we can make tangible improvements to the services we provide. We aim to be the hospital of choice for patients and staff. To do this we need to: 1. 2. Roll out of the Department of Health Friends and Family Test and achieve an increase in response rates Implement the Friends and Family Test in all Outpatient and Day Case areas within the Trust by the 1st October 2014 What we achieved - Friends and Family Test (FFT) CQUIN The FFT is the recognised framework that is used to gather real time feedback from patients on a daily basis. This year over 10,000 patients provided feedback to the Trust using this method. As planned the early rollout of the FFT survey occurred for all Outpatient and Day Case areas within the Trust As planned the Trust achieved a 20% response rate for the FFT for patients who attended our Accident and Emergency Department As planned the Trust achieved a 20% response rate for the FFT for patients who attended our Accident and Emergency Department As planned the Trust achieved a 40% response rate for the FFT for Inpatients who were discharged from our Wards The Trust collected feedback from patients and their carers through the following routes: Friends and Family Test and free text commentary National surveys (Inpatient and Accident and Emergency Department Local Inpatient Surveys Patient Council Surveys NHS Choices Patient Opinion PALs and Complaints feedback This feedback was then reviewed to enable the Trust to identify the key areas that required improvement that would positively improve the patient experience. The work programme of the Patient Experience Team was determined by the Patient Experience Group. The membership of which is made up of service users, members of HealthWatch Essex and Senior Trust clinical and managerial staff. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 13 Putting Listening into Action Some examples of how we have improved the patient experience are detailed below: Improving how we Inform and Communicate with our Patients and Visitors All Wards now have: Welcome Boards – These are placed at all ward entrances. They advise visitors to the ward of the Senior Sisters name and they provide useful information such as telephone number and visiting time of the ward. Staff Photograph Boards - All Inpatient wards now have photograph boards of their staff that welcome patients and visitors to the ward team and explains what each of the uniforms are. Staffing Level Boards - Each Inpatient ward now displays the number of qualified nurses, health care assistants and other key staff on duty each day. Each Bedside now has: noise on the Inpatient wards to a minimum to enable our patients to get the rest they need. All wards now have access to Sleep Well packs. These contain ear plugs and eye masks to aid a good night’s sleep. The pack also contains socks with a non slip tread to reduce the risk of falls. We have Improved Patient Access to our Services Outpatient Information videos are now provided on the Trust website which prepares them for what to expect from their Outpatient visit and how to easily navigate the Outpatient Department The Trust has increased the number of wheelchairs for our patients and visitors to use Volunteers have been trained to assist patients and visitors with visual impairments Improvements to the Discharge Process Improvements to the Nurse documentation has resulted in a discharge checklist that includes a Nurse led discussion which ensures that all patients being discharged understand the medication they are going home with and the possible side effects that may occur with their medication. When required we are now able to provide patients with free brand new clothing that has been donated by a charity on their discharge. This service preserves the patient’s dignity and ensures they can keep warm during their transfer home. A Bedside Folder – Each patient’s bed now has a bedside folder that provides key information that is useful to a patient and their family during their stay. It also provides information on how they can talk to a member of staff if they have any questions or concerns Bedhead Boards –The Bedhead board advises the patient of who their Named Nurse, and Consultant is. We have Improved the Ward Environments The Trust re-launched the Sssh Campaign. This campaign reminds all staff of the importance of keeping the 14 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Increasing and Improving Staff Training to Improve the Patient Experience The Patient Experience Team provide a number of opportunities for staff to reflect upon how they can all provide a positive patient experience. Training is provided at Trust Induction, Leadership training, Preceptorship training and at bespoke training sessions for all staff. Raising Staff Morale Research has proven that if an organisation improves the morale and wellbeing of its staff it will have a positive impact upon the patient experience. To this end a number of initiatives have taken place in the last year namely: Staff OSCAs – Awards evening for staff who have been nominated by patients or colleagues for providing outstanding service to patients The Staff OSCA’s 20 February 2015 Long Service Awards – Recognition event for staff with long service within the NHS Challenge 2014 – Events, games and activities to encourage staff to be more active and in order to keep fit and improve or maintain physical health and well-being Thank you cards – feedback cards for patients to leave positive comments for staff who have cared for them Positive Feedback – Through communication media the Trust continuously makes staff aware and celebrates the positive feedback the Trust receives from users of the service. In the coming year the Patient Experience will build upon the successes of the previous year. Challenge 2014 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 15 3.b To improve the care of patients with Dementia Led by: Cathy Geddes, Chief Nurse Rationale - The Trust recognises the importance of early diagnosis of dementia. Diagnostic assessment; caring for patients in a suitable environment; taking into account information and knowledge from carers and timely referral to support services all helps to minimise distress for patients. Aim 1) To achieve 90% compliance with dementia diagnostic assessment of relevant patients What we achieved: MEHT have achieved above 90% compliance consistently throughout 2014/15. The importance of this tool and the clinical need / benefits for patients receiving a timely diagnosis is a key theme throughout all levels of the Trust Dementia Training Strategy. The Elderly Assessment Team have built on this further by providing targeted face to face to Registered Nurses on all wards. 3) What we achieved: the Trust uses a combination of tools to understand patient and carer satisfaction. Both Care of the Elderly Wards are now regularly using an observation tool to understand the patient’s perspective and identify areas of good or poor care. The wards identify themes and have developed individual dementia action plans to improve the experience. The Trust also uses information gained from carers questionnaires to identify areas for improvement. Examples of improvements that have been made to improve patient and carer satisfaction are as follows: The Trust is in the process of embedding a system whereby all patients who have a confirmed diagnosis of dementia and their relatives are provided with a bespoke Information leaflet which will signpost to both internal and external support. The Trust has amended the visiting policy to ensure all patients with dementia have open visiting. This is confirmed on all Welcome Boards outside the wards throughout the hospital so that family members are fully aware there are no restrictions to visiting times for these patients. The Trust is endeavouring to recruit specifically trained Dementia Volunteers to support patients with dementia to meet physical, spiritual, psychological, social and emotional needs as this is central to providing person-centred care and reducing behaviours which can be perceived as challenging. 2) To enhance the ward environment for patients What we achieved: Environmental changes to the two care of the elderly wards are in the last stages of completion. Changes have focused on improvement of lighting and signage, use of colour coded bays and individualised bed spaces and use of contrasting colour in toilets and bathrooms. Work on the dementia friendly garden began in November 2014 with the aim of completion by the summer of 2015. This project has been supported by Writtle College and the 41 Club and has been funded by generous charitable donations. 16 To increase patient and carer satisfaction We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Dementia Garden Dig 2014 Aiming for August 2015 Completion 3.c To improve provision of timely Discharge Summaries to GPs. Led by: Ronan Fenton, Chief Medical Officer Rationale - Patient experience is enhanced when all clinicians involved in their care communicate well. One important aspect of that communication is updating patients’ GPs when they are discharged from hospital. The discharge summary tells the GP about any diagnosis, treatment plan and medication changes so it is important that the GP gets this update soon after discharge. Aim - To meet a locally agreed standard of 95% of discharge summaries being provided to GPs within 48 hours with the aim of achieving 100% by year end. What we achieved: Regrettably we have not achieved this target this year. We are greatly disappointed by this as we agree that this is a key part of our obligation to provide timely updates to GP colleagues regarding their patients. This issue is once again at the forefront of the Executive Teams priorities and an improvement plan is being developed for 2015/16. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 17 Review of other quality performance 2014/15 Many other quality initiatives were developed and progressed across the Trust during 2014-15. In addition the Department of Health have developed a number of national indicators for good quality services and MEHT performance against these indicators should be reported within this account. These indicators are included in detail below and include our performance and where it is available, the national average and the range from lowest to highest performance amongst NHS Trusts. Patient Safety Improved Governance Framework The first priority for any NHS organisation striving to improve the quality of care for the patients it serves is to ensure that an effective Governance framework is in place. For MEHT, 2014/15 has been an important year, with the Governance arrangements formally reviewed and strengthened. This review was in 2 parts: 18 Governance reporting framework the reporting arrangements were reviewed and a Clinical Governance Group was established to allow greater clinical engagement with the Patient Safety and Quality Improvement agenda. Each clinical area has since identified a safety and quality lead who reports into the group quarterly on local issues. At each meeting the members can discuss performance and share learning across the Trust. Corporate Governance Team - the corporate governance team has been restructured to provide additional support for the Clinical directorates so that these teams can more effectively deal with and learn when things go wrong and ensure that the Trust takes account of the best practice in service development. As an organisation we are constantly evaluating the effectiveness of this Governance Framework and we will strengthen it further in 2015/16. This will include the establishment of an Integrated Governance Committee that will provide a forum to review all elements of the Governance Framework in one place. Patient Safety and Quality Strategy The Trust’s first Patient Safety and Quality Strategy was developed and launched in 2014/15. The strategy takes into account the lessons of the Francis report on Mid Staffordshire Hospitals and the Berwick report into Patient Safety (Francis 2013, Berwick 2013). The improvement priorities for 2015/16 set out within this Quality Account reflect the aims of the strategy and fall within the following overarching ambitions, to deliver safe, effective care with an excellent Patient Experience. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Patient Safety Week The Trust held a Patient Safety and Quality week in the week commencing 2nd February 2015. The programme for the week included education and awareness sessions provided by Clinical leaders on: Patient Dignity Recognising and Managing Sepsis End of Life Care Track and trigger NEWs scoring and management of the deteriorating patient Human Factors Quality improvement methodology clinical specialty and after every Trust Board meeting, they will visit a ward or department using the Royal College of Nursing 15 steps methodology, speaking to patients and staff to understand whether services are delivering high quality care with a good patient experience. The findings are then discussed at the Board meeting and actions agreed. In addition, Trust leads from a variety of safety and quality teams showcased their activity on stands in the Hospital’s Atrium during the week. This provided valuable feedback for future provision. For example we will be improving the visibility and availability of the Patient Experience Team in future. Quality Walk Rounds During 2014/15, a programme of visits to wards and departments was developed. Each visit was led by a senior member of staff and supported by a multidisciplinary team. Performance information was reviewed and the team spoke to patients, visitors and staff to find out about the quality of care and the services being delivered. We called this process Engage and found that feedback from all involved was very positive. In addition a programme of Non-Executive Director (NED) visits to clinical areas was established. Each Non-Executive Director is aligned to a We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 19 Nurse Staffing review Adequate nurse staffing levels are essential to the delivery of safe, effective and responsive nursing care. In 2014/15, the Trust completed reviews of patient acuity and dependency on inpatient wards to ensure that staffing provision meets the needs of the patient group they serve. These reviews (using assessment tools endorsed by NICE) led to a significant investment in nursing staffing. The staffing reviews will be undertaken on an on-going basis to ensure that patient safety remains a priority for the Trust. In order to address the consistent challenge of national nurse recruitment, the Trust has recruited nursing staff from both the EU and further afield. In 2014/15, 32 nurses have commenced employment from India and the Philippines and the Trust is supporting and mentoring their adaption process to become registered nurses within the UK. 48 nurses have commenced within the Trust from within the EU and these staff are already part of the registered nurse workforce. The Trust expects 39 more nurses from India and the Philippines to commence employment in 2015/16. The Trust intends to continue its recruitment campaign in the EU and is looking to source another 40 nurses with valid NMC registrations to join the registered nursing workforce in September 2015. Local recruitment continues to be a challenge and the Trust has ventured into more creative ways of attracting new staff. The Trust has conducted 2 recruitment open days that has yielded successful applications and recruitment from nurses within the region and retaining student nurses that have been supported and developed. The Trust has also collaborated with Anglia Ruskin University to provide mentorship and training to nurses that are returning to practice. This initiative will continue in 2015/16 to ensure that local talent is encouraged and nurtured within Mid Essex Hospital. 20 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Patient Safety Thermometer The NHS Safety Thermometer is a national data collection which records the presence or absence of four harms on a given day every month. The harms included are pressure ulcers, falls, urinary tract infections (UTIs) in patients with a catheter and new venous thromboembolisms (VTEs). This comprehensive dataset helps us to identify where we need to focus our attention to improve the quality of services. The tables below show performance in 2014/15. Table 1: Monthly data for harm free care for the 12 months to March 2015 Table 2: types of harm for the 12 months to March 2015 Source www.hscic.gov.uk We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 21 Venous thromboembolism (VTE) It has been estimated that every year in England 25,000 deaths occur as a result of hospital-acquired VTE. In many cases, deaths resulting from blood clots that develop during an inpatient stay are preventable. It is therefore important that adult patients are assessed for their risk of developing a clot when they are admitted to hospital so that measures can be put in place to reduce the risk. The percentage of our patients, who are assessed for their risk of developing a VTE, is an important measure of the quality of care we provide. This information is collated and reported on both within the Trust and externally to our commissioners and regulators. Table 3 the percentage of patients who were admitted to hospital and who were risk assessed for venous thromboembolism during the reporting period. Apr- MEHT E gla d Highest A ute Trust Lo est A ute Trust . % . % % . % . Ma . % . % % . % . Ju - Jul- Aug- Sep- O t- No - De - Ja - Fe - Mar- . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . % . Source http://www.england.nhs.uk/statistics/statistical-work-areas/vte/ via Health & Social Care Information Centre The Trust is pleased to note that performance is consistently above the average for England. The Trust has a training programme in place to ensure relevant staff are made aware of the significance of VTE as a patient safety issue and how timely risk assessment and intervention can reduce the risk of harm to our patients. The Thrombosis Group monitors compliance with risk assessment and develops further initiatives where they are required. The Trust will continue to focus on this area of care as priority in 2015/16 and will; undertake regular audit of compliance; strengthen the membership of the Thrombosis Group; monitor performance and progress with the Thrombosis Group action plan. Clostridium difficile infection The number of cases of acquired Clostridium difficile infection in hospital can be used as a marker of effective infection prevention and control practice. Each Healthcare provider is required to report monthly on the number of cases of Clostridium difficile that are identified at 72 hours of admission. This allows national data to be collated and monitored. 22 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Review of national data allows the Trust to compare infection rates with other organisations. The most recent national data relates to performance in 2013/14 – see table 4 below. Table 4 The rate per 100,000 bed days of cases of C difficile infection reported within the trust amongst patients aged 2 or over during the reporting period. Naio al I di ator The rate per , ed da s of ases of Clostridium diicile i fe io reported ithi the Trust a o gst paie ts aged or o er duri g the repori g period. MEHT / Lo al data . * *MEHT / *Naio al a erage / *Highest rate a o gst NHS orga isaio s / . . . *Lo est rate a o gst NHS orga isaio s / *Based on 16 cases, 3 of which were successfully appealed. Source http://www.england.nhs.uk/statistics/statistical-work-areas/vte/ via Health & Social Care Information Centre It is noted that the Trust remains well below the national average of 14.7 cases per 100,000 bed days for Clostridium difficile, in spite of caring for patients with increasing dependency and multiple co-morbidities. This achievement is a great credit to the MEHT. Mid Essex Hospital Services Trust is committed to sustaining its position in the coming year by continuing to ensure that infection prevention remains a fundamental standard of patient care and so improve the quality of services. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 23 Patient Safety Incidents It is unfortunately the case that in a large organisation providing complex healthcare, things will sometimes go wrong and result in patient harm. By encouraging staff to report these incidents and maintaining an open and transparent culture, the Trust has an opportunity to investigate the root causes of these adverse events and change ways of working to ensure that the chance of recurrence is reduced. The rate of patient safety incidents reported within the Trust relative to activity, and the number and percentage of such patient safety incidents that result in severe harm or death, are important indicators of the maturity of the organisation’s safety culture. Organisations that report more incidents usually have a better and more effective safety culture. The most recent national data reporting incident rates relates to the period 1st April to 30 September 2014. The reporting rate per 1,000 bed days at the Trust was 29.67 and Table 5 below provides national comparative data for this and the previous reporting period. Table 5 number and rate of patient safety incidents reported within the trust during the reporting period, and the number and percentage of such patient safety incidents that resulted in severe harm or death. National data for 6 month period 1st April 2014 to 30th September 2014 (published Apr-15) MEHT All Acute Trusts Lowest Acute Highest Acute Number of incidents occurring 2,749 587,483 41 3,795 Rate per 1,000 bed days 29.67 n/a 5.8 74.9 Percentage resulting in severe harm or death 0.47% 0.49% 0.00% 1.45% National data for 6 month period 1st October 2013 to 31st March 2014 (published Sep-14) MEHT Number of incidents occurring 2,819 All Medium Acute Trusts 141,822 Lowest Medium Acute Highest Medium Acute 1,048 4,915 Rate per 100 admissions 6.75 n/a 2.41 16.76 Percentage resulting in severe harm or death 0.67% 0.65% 2.10% 0.35% The number of reported clinical incidents decreased in 2014/15 compared to 2013/14 so during the year, we have continued to raise awareness amongst staff about the importance of reporting instances where patients have been, or could have been, harmed. Each Directorate has a process in place to review the incidents that occur in their areas and there is a daily meeting to review any serious or potentially serious incidents that may require further investigation. In recognition that the quality of investigations undertaken when incidents are reported can be variable, we have developed an improved training programme for key investigators and are reviewing how lessons are learnt across the organisation. 24 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Mid Essex Hospital Services Trust is taking the following actions to improve the reporting and management of incidents: continuing to raise awareness of key patient safety issues at induction, on mandatory training and during incident investigation training; developing the framework for reviewing and learning from incidents within clinical services and employing Governance support staff to support this process; commissioning external training in root cause analysis investigation to develop a cohort of staff across the Trust with this expertise; updating the policies, procedures and document templates to ensure these are user friendly and enhance the opportunities for learning when things do go wrong. Never Events Never Events are serious incidents that are considered to be preventable as guidance or safety recommendations that provide strong systemic protective barriers are available at a national level and should have been implemented by all healthcare providers. During 2014/15, the Trust reported 7 never events: In 1 case there was an ultrasound guided injection to the wrong hip In 1 case, chemotherapy was wrongly prepared; In 2 cases, the wrong tooth was extracted; In 3 cases, the wrong skin lesion was removed. implemented. In addition, the Trust has commissioned a Human Factors Expert to observe practice in our Theatres to ensure that the safety checks in place to prevent such events, are effectively implemented, and that there is strong team working in place. Patient restraint Investigation into patient abuse at Winterbourne View Hospital, indicated that restrictive interventions have not always been limited to use as a last resort in both health and social care settings. In line with new Government directives, work commenced during 2014/2015 whereby MEHT has worked hard to produce a policy and framework which can be used to support clinicians in promoting positive and proactive care. Timely responses are needed when delivering care and support to vulnerable individuals. The shift in approach and change in culture will ensure patient safety and promote their recovery with the aim of developing therapeutic environments across the health setting and minimising all forms of restrictive practices so they are only ever used as a last resort. Currently, there is very little statistical or meaningful data on restrictive practices used within the Trust but as this has been an area of work in progress, the plans drawn up for 2015/16 will address this. New procedures being put into place will guarantee more robust monitoring and compliance in future. Comprehensive investigations were undertaken into these events and significant changes to practice were We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 25 Clinical Effectiveness Summary Hospital-Level Mortality Indicator (SHMI) The Summary Hospital-level Mortality Indicator (SHMI) was launched in 2011 and reports on mortality at Trust level across the NHS in England. The SHMI covers all deaths of patients admitted to hospital and those that occur up to 30 days after discharge from hospital and is the ratio between the actual number of patients who die and the number that would be expected to die on the basis of average figures, given the characteristics of the patients treated. The Health and Social Care Information centre produce the SMHI together with the number of patients coded as receiving palliative care as this provides context to the mortality data. Data for the MEHT SHMI was last published in January 2015 and covers the period up to July 2013 to June 2014. Table 6 This table demonstrates the value and banding of the Summary Hospital-Level Mortality Indicator (SHMI) for the Trust for the reporting period with percentage of patient deaths with palliative care coded at either diagnosis or specialty level for the Trust for the reporting period. MEHT Period S ore Nu Ba di g O t- to Sep- . - as e pe ted Ja - to De - . - as e pe ted Apr- to Mar- . - as e pe ted Jul- to Ju O t- to Sep- . . - as e pe ted - as e pe ted Higher tha e pe ted er of Trusts - E gla d As e pe ted Lo er tha e pe ted Total July 2013 to June 2014 Percentage of admitted patients whose treatment included palliative care 1.2% Percentage of patients who died whose treatment included palliative care 24.2% Source: NHS IC Health and Social Care Information Centre *Rolling 1 year period, 6 months in arrears It is of note that: 26 Mid Essex Hospital Services Trust has consistently maintained the SHMI relative risk rate as within expected range over the last 12 months. The latest published SHMI shows that the mortality relative risk has reduced by 5.5% compared to the same period in 2012/13 (1.08 down 1.02). The proportion of patients who were admitted to hospital who subsequently died in hospital has reduced by 3.3% compared to the same period in 2012/13. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Mid Essex Hospital Services Trust intends to take the following actions to improve its mortality data by continuing to: fully implement evidence based care bundles or sets of medical interventions that together significantly improve patient outcomes. improve the management of the deteriorating patient through early recognition and escalation for treatment. improve End of Life Care to support patients who are dying to be cared for in their preferred place. work with clinical teams within the hospital and across the community to review and understand patient pathways and identify areas for improvement. Helping people recover from illness and injury Patients undergoing elective inpatient surgery for four common elective procedures (hip and knee replacement, varicose vein surgery and groin hernia surgery) are asked to complete questionnaires before and after their operations. These Patient Reported Outcome Measures (PROMs) calculate health improvement from a patient perspective by asking them about their health and quality of life before and after their specific operations. Table 7 - Participation rates MEHT Participation Rate England Participation Rate All Procedures 91.5% 77.3% Groin Hernia 72.4% 60.8% 104.1% 87.1% 98.1% 95.1% 65.8% 40.7% Hip Replacement Knee Replacement Varicose Vein Of the 935 post-operative questionnaires sent out to patients, 613 have been returned, a response rate of 65.6% which is in line with the England average of 67.8%. Table 8 - Health gain from nationally available data April 2013 to March 2014, data (published February 2015) Adjusted Average Health Gain MEHT England Groin 0.099 0.085 Varicose Veins * 0.093 Hip Replacement (Primary) Hip Replacement (Revision) 0.446 0.436 * 0.255 0.323 0.323 * 0.245 Knee Replacement (Primary) Knee Replacement (Revision) Figures between 1 and 5 have been suppressed and replaced with "*" to protect patient confidentiality. Low numbers reported for most Trusts are due to time-delay before post-operative questionnaires are completed, returned and processed or due to low numbers of procedures performed. Source: NHS IC Health and Social Care Information Centre Source: www.hscic.gov.uk We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 27 Readmissions Readmission to hospital within 28 days of discharge can be an important measure of the quality of care provided to patients. The reasons for readmission are often complex without one single causal factor. However there are opportunities to help prevent potentially avoidable readmissions by reviewing comparative figures and learning lessons where organisations have low readmission rates. The Trust has a lower number of readmissions compared to the average for England. Table 9 National comparison to England and other Medium Acute Trusts data for the percentage of patients readmitted within 28 days of being discharged from a hospital during 2011/12. 2011/12 READMISSIONS WITHIN 28 DAYS WHERE THE PATIENT IS > = 16 YEARS OF AGE SPLIT BY FINANCIAL YEAR 2011/12 READMISSIONS WITHIN 28 DAYS WHERE THE PATIENT IS < 16 YEARS OF AGE SPLIT BY FINANCIAL YEAR MEHT Local Data* 2014/15 MEHT** England** Lowest** Highest** 2011/12 2011/12 2011/12 2011/12 10.3% 10.0% 12.0% 9.3% 15.7% 6.8% 7.9% 10.3% 5.2% 14.9% *Source Local data from MEHT Information Services **Source: NHS IC Health and Social Care Information Centre Relative Risk Readmission or Standardised Readmission Ratio (SRR) is the relative risk of 30 day emergency readmissions, (observed number of emergency readmissions compared to expected) Chart 1 - Mid Essex compared to East of England Trusts. The Trust’s relative risk for 30 day readmissions is 94.02 (national average 100) this means that the Trust has fewer readmissions than would be expected for the patients that are treated. (Data source HED - April to December 2014) In 2015/16 a stakeholder audit of readmissions will commence. Key parties including Social Care, Commissioners and GP’s will be involved in maintaining low levels of readmissions. 28 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 The Patient and Staff Experience As described on page 13, the Trust has maximised the opportunities to receive feedback from our patients and staff regarding the experiences they have had whilst being cared for or being an employee of Mid Essex Hospital Trust. Our aim is that every patient’s experience is an excellent one and we understand what matters most to them and their families. Of equal importance to us is the feedback we receive from our staff via the Friends and Family Staff Survey and the National Staff Survey. Friends and Family Test for Patients (FFT) Table 11 provides the results of the NHS Friends and Family Test for Mid Essex Hospital Trust for the last financial year. Inpaients A&E MEHT AprMa Ju JulAugSepO tNo De Ja Fe Mar- % % % % % % % E gla d % % % % % % % Highest A ute Trust Lo est A ute Trust % % % % % % % MEHT AprMa Ju JulAugSepO tNo De Ja Fe Mar- % % % % % % % E gla d Highest A ute Trust Lo est A ute Trust - % % % % % % % % % % % % % % % % % % % % % % % % % % % % Source http://www.england.nhs.uk/statistics/statistical-work-areas/friends-and-family-test/ Please note the reporting methodology changed from September 2014. In line with the recommendations from the national review of FFT that took place in July 2014, NHS England moved away from presenting data using the Net Promoter Score (NPS) to using the percentage of respondents that would recommend/wouldn’t recommend the service. The Trust notes that performance in the last 6 months has been similar to that of peer organisations. Table 12 shows data for the Trust’s responsiveness to the personal needs of it’s patients. The most recent national data available is from 2013-14. Responsiveness to the personal needs of its patients during the reporting period MEHT 2013-14 MEHT 2012-13 National average 2013-14 Highest 2013-14 Lowest 2013-14 66.7 68.1 68.7 85 54.4 This relates to an average weighted score of 5 questions relating to responsiveness to inpatients' personal needs (Score out of 100) Source: the National Patient Survey Programme Further i for aio is a aila le at: htps://i di ators.i . hs.uk/ e ie We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 29 Friends and Family Test for Staff The NHS friends and family test provides a great opportunity to gain feedback from our staff. This new survey for staff was introduced in 2013. Staff are asked ‘If a friend or relative needed treatment I would be happy with the standard of care provided by this organisation'. Table 13 Provides the Friends and Family Staff Test results for the last financial year. MEHT All Orga isaio s MEHT All Orga isaio s MEHT All Trusts Neither Stro gl agree or disagree Disagree disagree % % % Agree % Stro gl agree % Base u er of respo de ts Agree a d Stro gl Agree % % % % % % % % % % % 247,819 % % % % % % % % % % % % % % % % % 199,142 % % % 250 99,456 Source http://www.nhsstaffsurveys.com/Page/1019/Latest-Results/Staff-Survey-2013-DetailedSpreadsheets/ Source: NHS IC Health and Social Care Information Centre It is pleasing to note that the Trust score compared favourably when benchmarked with other organisations. Mid Essex Hospital Services Trust plans to further improve this score, and in turn improve the patient experience. These plans include: 30 To improve staff satisfaction and morale in their job. The Trust believes that increasing staff morale and ensuring staff feel valued for the work they do will positively impact on patient experience. The Culture Project will facilitate increased engagement which will result in the development of shared values and behaviours. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Corporate Strategic Change Projects In 2013/14 the Trust developed a number of strategic projects. These strategic change projects were selected by our senior clinicians and Trust Board to ensure delivery of safe, effective care with outstanding patient experience: They focused on Urgent Care (Hospital Flow), Theatre Efficiency, Culture and Clinical Environment 1 - Urgent Care (Hospital Flow) Transformation Programme Project was identified as one of four key projects to facilitate the provision of patient centred care that was safe, high quality and cost effective. The key priorities for improvement for 2014 -2015 were agreed through numerous patient flow process mapping workshops, engaging over 300 front line staff in the process giving them an opportunity to share their ideas and views to identify the priorities and improvements required. The project also expanded its scope to take on the urgent care centre transformation and walk in centre closure, this collaborative approach resulted in a primary care GP being based in the Emergency Department to whom primary care patients are streamed, The project has made huge progress over the last 12 months, key results include: • The establishment of the Medical Assessment Zone, resulting in greater consultant prevalence, earlier patient review by a senior clinician and increased physical capacity for early patient assessment. • Ambulatory Care Unit development and participation in the Ambulatory Care Network, a national initiative to enable benchmarking and sharing of best practice. • The provision of a dedicated surgical emergency ward. This ensures patients presenting with a surgical emergency are seen in a dedicated environment at the right time, staffed with the right people with the right skills. • The establishment of a dedicated paediatric facility within the emergency department ensuring children are seen and treated in dedicated, safe and child friendly environment. • Successful participation in the Frailty 100 day challenge resulting in system wide, collaborative working around the frailty pathway. As a result patients on the frailty register were flagged within the emergency department ensuring the right professionals from both the community and Trust being involved in the patients care reducing the need for admission where appropriate. • Development of a discharge planning ethos from admission to discharge. This element of the project reviewed the existing discharge planning processes and practices for • Revision of the triage process in the Emergency department resulting in adults across the Trust and partner agencies. The positive outcome saw improvements in the time patients have their first assessment resulting in the development of streamlined processes. reducing the number of a safer and positive patient delayed transfers of care. experience. • Increased nursing and medical resource across the emergency floor which includes the emergency department, ambulatory care unit and the emergency assessment unit. • Expansion of space within the majors area of the emergency department is in progress, this will result in five extra cubicles. The increased capacity is expected to make a significant impact on improving quality, safety and performance. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 31 The patient flow project also expanded its scope to take on the urgent care centre transformation and walk in centre closure, this collaborative approach resulted in a primary care GP being based in the Emergency Department to whom primary care patients are streamed. The patient flow project has been a huge project and still has a number of streams of work in progress which will ultimately benefit both our staff and patients. 2 - Theatre Efficiency Theatres Strategic Change Project – Improving Theatre Patient Flows Aims: Reduce Theatre cancellations Improve Theatre productivity Reduce length of stay for Emergency/ Elective Patients Increase Day Case rates Increase access to preoperative assessment Improve the patient experience Achievements made so far: The feedback we gained from listening as part of the culture strategic change project was used to help shape the Trust’s Strategy. Improved Theatre Productivity The project group has implemented a number of initiatives which have increased theatre productivity namely: The introduction of improved theatre scheduling which matches Surgeon Jobs Plans, the implementation of an All Day Surgical Emergency CEPOD list each day Monday to Friday has increased elective theatre time previously used for emergency surgery. The service has increased capacity by 8 beds which has increased theatre throughput. Sterile services has been reconfigured which has improved the instrument turnaround times. Improved Length of Stay As a result of the change project the Trust has significantly reduced the length of stay for Elective patients from 3.5 to 2.1 days and for Emergency patients from 5.5 days to 3 days. 96% of patients are now admitted on the day of surgery. Improved Preoperative Assessment The Trust has implemented a Trust Wide Pre-Operative Assessment policy which has resulted in the introduction of Standardised Pre-Assessment documentation. Staffing rotas have been reviewed and improved which has significantly increased the capacity by 50% of Pre- Assessment appointments for patients. Increased Day Case Rates A number of service changes have been made including the opening of the new Day Surgery Unit which have resulted in an increase in the Day Case Rates from 61% to 73%. 32 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 3 - Culture – The Way We Do things Around Here One of the four strategic change projects focused on culture during 2014, “Culture – The Way We Do things Around Here” Over the summer months we consulted with patients, public, staff and stakeholders and over 500 views were shared about the culture of our organisation. Feedback was shared during events, through surveys, face to face events and online. This consultation explored our values and behaviours, what would make Mid Essex Hospitals NHS Trust the hospital of choice and how we should reward and recognise our staff. This included development of a revised Trust vision statement, “World Class Healthcare for You in the Heart of Essex” The feedback we gained from listening as part of the culture strategic change project was used to help shape the Trust’s Strategy. This is very timely as NHS England published in October 2014 the “Five Year Forward View”, a new strategic framework within which the NHS will operate and develop in the future. The framework brings in noteworthy considerations with the opportunity for new partnerships, new models of care, a fresh focus on prevention and support for healthier lifestyles. It is also important to note that Culture is at the heart of change for the NHS with the Freedom to Speak Up Review by Sir Robert Francis QC driving to enable a more open and honest reporting culture in the NHS. There are growing expectations of the way care is provided from our patients and community, many of which were shared during our engagement around culture. The way the NHS in England is organised and structured had changed nationally and locally and our hospital has seen new requirements from our patients and community. We have listened to the feedback during the culture consultation. A number of themes emerged for areas of improvement. Where possible, we used this feedback to make immediate service improvements. An example related to the lack of, and ease of, locating wheelchairs. In response, the Trust now has additional wheelchairs available. Our users also shared with us a need for improved communication. As a result we updated information available for patients and visitors across ward areas with new photograph boards to help patients and visitors understand who works on the ward and new bedside folders to better communicate about the services available on our Broomfield site. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 33 4 - Clinical Environment Project The clinical environment project has been identified as one of the four strategic projects for the senior leadership team. The clinical environment project sought to support the work from the theatre efficiency and the hospital flow project. It aimed to address urgent clinical risk and then continued to support the requirements of the hospital flow project. As part of the clinical environment project, a total of 22 moves have been scheduled with the remaining four moves scheduled during May 2015. A new Day Surgery Unit with three operating theatres opened in November 2014, and a dedicated Surgical Emergency Ward opened in April 2015 to enhance the care of patients with surgical emergencies. The Emergency Short Stay ward is now co-located on the emergency floor with A&E and the Emergency Assessment Unit. Within A&E we have introduced a separate area for children that are treated in the emergency department and will shortly open five additional cubicles within the Majors side of the Emergency Department to increase our capacity to deal with some of our very sick patients. The GP out of hours service was re-located to the Broomfield site to improve access to out of hours GP services to those patients who need not attend the Emergency Department. We continue to work to identify ways of improving the clinical adjacencies and improve the efficiency of our accommodation. 34 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Quality Improvement Priorities for 2015/16 In developing this Quality Account, we have consulted with our clinicians, executive team and our Patient Experience Group to identify priorities for improvement in 2015/16. The priorities detailed in the tables below take account of the findings of our CQC inspection, information on patient harm that occurred in 2014/15 and initiatives linked to our Patient Safety and Quality Strategy. Quality Domain Proposed Priorities Specific measures Executive Lead, 2015/16 monitoring forum Patient Safety: reducing avoidable harm and engaging and enabling staff to continuously improve services Reducing Reduce the harm To reduce by a minimum of 20%, the Cathy Geddes avoidable resulting from Patient number of patients suffering moderate Falls Steering harm falls or severe harm as a result of avoidable Group falls whilst in hospital Reduce the incident of To maintain a zero tolerance approach Cathy Geddes avoidable hospital acwith no patients developing avoidable, Pressure Ulcer quired pressure ulcers hospital acquired Grade 3 or 4 PresPanel sure Ulcers Engaging Assess and improve To formally assess the organisation’s Cathy Geddes and enabling the safety culture of the safety culture using a recognised tool. Ronan Fenton staff organisation. To develop and implement organisaClinical tion / team based culture development interventions Governance Group Increase the capability To ensure each directorate has safety of staff to utilise the champions with expertise in Human principles of safety sciFactors and incident investigation. ence to drive improveTo develop and implement a training ments to patient care programme to support the delivery of safe care. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 35 Quality Domain Proposed Priorities 2015/16 Specific measures Clinical Effectiveness: increasing the reliability of care Reliable Care Executive Lead, monitoring forum Improve the early recognition and effective management of patients with Sepsis. To implement an education programme for staff and monitor use of the Sepsis 6 care bundle to drive improvement. Peter Davis Improve Dementia Care To ensure that patients with dementia who are admitted to hospital are cared for by appropriately trained staff. A pool of specialist skilled practitioners will be established who can provide clinically effective, personalised, 1 to 1 care for dementia patients including diversion therapy. To enhance end of life care for patients and their relatives and carers and improve the bereavement facilities. Cathy Geddes Improve End of Life care To implement the End of Life Project Plan administered by the End of Life Steering Group. Clinical Governance Group Dementia Multidisciplin ary group Cathy Geddes Peter Davis End of Life Steering Group Improving Patient Experience To listen to and learn from feedback from service users and staff. To listen to, and learn from, feedback received via: Christine Watts Patient Advice and Liaison and Complaints; Quarterly Friends and Family Test Surveys. Bernard Scully Patient Experience Group Workforce Governance Group The Trust recognises the value of seeking feedback from staff through participation in the national staff survey. Levels of participation have been low and the Trust is committed to increasing the participation rate by 10% in 2015/16 through developing and implementing in partnership a staff engagement strategy. The trust also listens to staff through a local staff impressions survey and the quarterly staff friends and family test questions. The Trust will also implement a programme of staff feedback workshops (eg ‘listening into action’ type events) to learn from staff feedback and improve staff experience of working at the trust and ultimately, patient services. 36 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Review of services During the period April 2014 to March 2015, Mid Essex Hospital Services Trust provided 93 clinical services in 21 locations. Mid Essex Hospital Services Trust has reviewed all the data available to them on the quality of care in all of these NHS services. The income generated by the NHS services reviewed in April 2014 to March 2015 represents100 per cent of the total income generated from the provision of NHS services by the Mid Essex Hospital Services Trust for reporting period April 2014 to March 2015. Goals Agreed With Commissioners A proportion of Mid Essex Hospital Services Trust’s income in April 1 2014 to March 31 2015 was conditional on achieving quality improvement and innovation goals agreed between the Trust and any person or body they entered into a contract, agreement or arrangement with for the provision of NHS services, through the Commissioning for Quality and Innovation payment framework. Further details of the agreed goals for April 1 2014 to March 31 2015 and for the following 12 month period are available electronically at http://www.meht.nhs.uk/ about-us-/performance/cquin-goals-2015-16/ Review of 2014/15 CQUINs Goal Name Friends and Family Test Description Achieved To improve the experience of patients Progress This national mandatory CQUIN is expected to have been fully achieved Goal Name NHS Safety Thermometer – Pressure Ulcers Description Partially Achieved To reduce patient harm Progress The Trust has been allocated a 39% achievement for this CQUIN. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 37 Goal Name Dementia Description To incentivise the identification of patients with dementia and other causes of cognitive impairment alongside their other medical conditions, to prompt appropriate referral and follow up after they leave hospital and to ensure that hospitals deliver high quality care to people with dementia and support their carers. Achieved Progress This national mandatory CQUIN was substantially achieved but unfortunately the Trust didn’t meet the training requirement for Level 1 training which had a target of 100% Goal Name Surveillance of Surgical Site Infection Description To ensure continual monitoring and benchmarking against regional and national data, enabling the opportunity for continual quality improvement in reducing infections after surgery. Achieved Progress This CQUIN expected to have been fully achieved. The Trust is carrying out work to ensure improvement is sustained. Goal Name Medicines Optimisation Description Implementing the review of high risk identified patients to receive a medicines optimisation review by a dedicated pharmacist in order to ensure a holistic approach to a patients medication. Achieved Progress Although Q1 milestones were not achieved, this CQUIN was fully achieved for the remainder of the year. Goal Name Frailty Pathway Description Using a recognised tool to ensure patients identified as frail are appropriately referred to community teams in primary care. Progress Partially Achieved The implementation of the tool and training milestone was substantially achieved. The achievement of inclusion of the frailty score on discharge summaries has not been achieved. Goal Name Sepsis Pathway Description Ensuring an increase in the proportion of patients receiving all elements of Sepsis Six Resuscitation Bundle and where indicated the Sepsis Four bundle to improve outcomes for septic patients. Progress This CQUIN has created significant improvements in the treatment of emergency patients attending with sepsis. MEHT have not achieved the overly optimistic trajectories, however due to the significant clinical improvements seen to date, Q3 and Q4’s trajectories have been re-set and are expected to be fully achieved. 38 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Achieved Goal Name Patient Management System Description Implementation of an electronic solution for managing, recording and escalating the patient’s observations to improve patient care. Achieved Progress This CQUIN is expected to have been fully achieved. Goal Name Visible Leadership in Practice Description Increasing the profile of nurse leadership within the Trust by ensuring senior nursing staff become more visible and by developing future nurse leaders. Achieved Progress This CQUIN is expected to have been fully achieved. Goal Name – Specialist Services Tackling Variation and Driving Quality to Improve use of Resources Description Collaborative working with the Specialist Commissioners to improve the quality of specialist services creating a resultant financial saving, e.g Burns Enhanced Recovery and Burns step down discharges. Achieved Progress This CQUIN is expected to have been fully achieved. Braintree Community Hospital Goal Name Frailty Description Identification of patients that are frail will enable them to commence on the frailty pathway which will provide management for individuals to keep them stable and minimise the rate of degeneration. Achieved Progress This CQUIN is expected to have been fully achieved. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 39 Care Quality Commission The Care Quality Commission (CQC) is the organisation which regulates and inspects health and social care services in England. All NHS hospitals are required to be registered with the CQC in order to provide services and are required to meet fundamental standards in order to retain their registration. Mid Essex Hospital Services Trust is required to register with the Care Quality Commission (CQC). The Trust was not fully compliant with the registration requirements of the CQC in 2014/15. Following inspection in August and November 2014 and return visits in February and March 2015 the position with regard to compliance and enforcement is described below and concerns raised have been, or are being, addressed by a comprehensive local action against timescales agreed with the CQC. In November, the CQC carried out a planned inspection, which included an announced inspection visit to the Trust locations at Broomfield Hospital and Braintree Community Hospital between the 26th and 28th November 2014, and a subsequent unannounced inspection visit to Broomfield Hospital on 6 December 2014. Broomfield Hospital received an overall rating of ‘Requires improvement’. The inspection findings noted that throughout the organisation staff were passionate, dedicated and cared about the work they delivered. However as a result of the inspection, the CQC issued compliance actions and a warning notice against the Trust relating to : Compliance Actions: • Consent to Care and Treatment • Assessing and monitoring the quality of service provision • Staffing Warning Notice: • Care and welfare of people who use services In response the Trust has developed a comprehensive Quality Improvement plan that will address all of the concerns raised by the CQC inspections. This plan will be monitored weekly by Trust Executives and externally on a monthly basis by the NHS Trust Development Authority and NHS England. Progress reports will be publicly available on the Trust website (www.meht.nhs.uk). Details of the full report can be found via http://www.cqc.org.uk/location/RQ8L0. Braintree Community Hospital received an overall CQC rating of ‘Good’ Overall, the CQC found that the ratings and provision of care in each core service inspected at Braintree Community Hospital to be good. They found that the care provided to people in surgery and outpatients was good, services were effective, the staff were caring, and locally within Braintree, the services were well led. Overall, Braintree Community Hospital was rated as a good service. Details of the full report can be found via http://www.cqc.org.uk/location/RQ8RR. 40 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Mid Essex Hospital Services Trust has participated in special reviews or investigations by the Care Quality Commission relating to the following areas during 2014/15. Please refer to Table 14 below. Table 14 Dates and Areas visited Action taken Progress In August 2014, the CQC undertook an unannounced inspection of the Accident and Emergency Department. As a result of the inspection, the CQC imposed compliance actions against the Trust relating to : The Trust undertook the following action to address the findings and requirements reported by the CQC: Improved the Accident and Emergency working environment by Relocating the Mental Health room Ensuring the emergency alarm from the additional majors bay sounds in correct department Providing a water cooler in the adult waiting area Providing a dedicated Paediatric Emergency Care area Staffing Continued the recruitment programme for vacant nursing and medical posts Implemented a rotational programme to attract staff Appointed additional management support Ensured conflict and resolution training attendance Developed mechanisms to share lessons from adverse incidents and complaints and implemented safety huddles to ensure timely review of any risks. Developed Service Level Agreement with Mental Health Trust and acted to improve collaborative working arrangements; and completed appropriate risk assessments. By 31st March 2015 the Trust had made the following progress by: Ensuring work to improve the Accident and Emergency environment was completed In light of national shortages of appropriately trained staff, continuing the recruitment programme for nursing and medical staff. The nurse numbers are checked on a daily basis to ensure safe care can be delivered. Ensuring Safety huddles and learning from incidents meetings take place regularly. The Trust undertook the following action to address the conclusions or requirements reported by the CQC: all nursing healthcare professionals who work on wards with the responsibility for patients requiring advanced nursing tasks are registered with the Nursing and Midwifery Council (NMC) Nursing healthcare professionals without registration with the NMC were not permitted to undertake tasks for which they are not assessed as competent nor have the appropriate registration with professional bodies to undertake safe staffing levels were maintained By 31st March 2015 all the associated actions were implemented and the CQC formally removed the conditions on the Trust’s registration on 28th April 2015. Care and welfare of service users. Assessing and monitoring the quality of service provision. Staffing levels Safety and suitability of premises In February 2015 a focused review of the Emergency Admissions Unit following concerns being raised about the staffing levels. Some overseas qualified nurse members of the ward team were found to be working as registered nurses without being registered by the UK Nursing and Midwifery Council. It was also reported that concerns raised by staff were not addressed. As a result of the inspection, the CQC took enforcement action under Section 31 of the Health and Social Care Act 2008 Requirements relating to workers. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 41 Participation in Clinical Audits The reports of 18 national clinical audits were reviewed by Mid Essex Hospital Services Trust during the period April 1 Clinical audit is an important quality 2014 to March 31 2015, and the Trust improvement process for the Trust. By has included details of the review and the participating in relevant national audits, we can compare our practice with other actions it intends to take to improve the similar organisations and identify whether quality of healthcare provided in table 2, appendix 1. we need to improve the services we provide. In addition, we encourage all of our clinical areas to perform local audits Improving services through participation in local clinical audit to measure the quality of patient care they provide. Local clinical audit provides an National Clinical Audit participation opportunity for comparing the quality of the services the Trust provides against Participating in relevant national clinical best practice. The reports of 6 local audits and confidential enquiries provides clinical audits were reviewed by the Trust an important opportunity for the Trust to and table 3 identifies the actions that the Trust has taken to improve the quality of benchmark the quality of its services healthcare provided. against those of other providers and to improve services where deficits are identified. During the period from April 1 2014, to March 31 2015, 37 national clinical audits and 4 national confidential enquiries covered NHS services that Mid Essex Hospital Services Trust provides. During that period, the Trust participated in 84% of the national audits and all of the national confidential enquiries it was eligible to participate in. Organisational questionnaires were submitted for all the NCEPOD studies, however not all patient questionnaires were submitted. The national clinical audits and national confidential enquiries that Mid Essex Hospital Services Trust was eligible to participate in during the period April 1 2014 to March 31 2015 are listed in table 1 in Appendix 1. Participation in Clinical Research The number of patients receiving NHS services provided or sub-contracted by Mid Essex Hospital Services Trust in April 1 2014 to March 31 2015 that were recruited during that period to participate in research approved by a research ethics committee was 886. Mid Essex NHS Trust was involved in conducting 46 clinical research studies in Non-Oncology and 50 Oncology Clinical Research Studies during 1 April 2014 to 31 March 2015. The improvement in patient health outcomes in Mid-Essex NHS Trust demonstrates that a commitment to clinical research leads to better treatments for patients. There were 24 clinical research nurse staff The national clinical audits and national participating in research approved by a confidential enquiries that Mid Essex research ethics committee at Mid-Essex Hospital Services Trust participated in, NHS Trust during 1 April 2014 to 31 and for which data collection was March 2015. These staff participated in completed during the period April 1 2014 research covering 21 medical specialties. to March 31 2015, are listed alongside the number of cases submitted to each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry. 42 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Clinical Services Update Anaesthetics and Theatres Non-Invasive Ventilation Service Over the last year there has been an expansion of theatre capacity. The day surgery unit has been redesigned providing us with a three theatre complex. We have also taken over the running of Braintree Community Hospital with its two Day Theatres, giving a total of 26 theatres. There has been a drive to recruit, from home and abroad, to establishment for nurses and practitioners in theatres, this continues. We have also recruited direct from India to Anaesthesia Middle Grades. The successful candidates have made an immediate impact on arrival demonstrating a high level of skills and motivation. The Non-Invasive Ventilation service introduced in the Trust is fully supported by the physiotherapy service ensuring safe and appropriate management of critically ill patients. GP order Comms Radiology and Pathology are rolling out their order comms system to GP practices to allow for full electronic requesting of diagnostic tests resulting in a much faster and effective pathway for their patients. Results are also being handled electronically. Increased access for Patients Pathology have Opened the Phlebotomy department in Broomfield from 7am to 6pm M-F to improve patient access Improved Fertility Services We have appointed 4 Consultant anaesthetists in the last 6 months with a view to advertising for more in the very near future. The laboratory have partnered with an external company to extend the range of fertility tests it can support, resulting in a speedier more effective service. We recently attended and presented at The NHS Benchmarking Meeting. Our presentation regarding improving theatre activity was very well received. Improved Turnaround Diagnostics and Therapies To reduce delays the service has worked with several GP surgeries to provide additional sample collections that align with the practice’s clinic sessions. Continence Service Physiotherapy have introduced a new service for Pelvic Floor conditions which provides specialist treatment of continence patients in both antenatal and post natal pathways. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 43 Data Quality Good quality information underpins the effective delivery of patient care and is essential in informing the Improvement of services. Improving data quality can therefore improve patient care and value for money. NHS Number and General Medical Practice Code Validity Mid Essex Hospital Services Trust submitted records during April 1 2014 to March 31 2015 to the Secondary Uses Service for inclusion in the Hospital Episode Statistics. The percentage of records in the published data which included the patient‘s valid NHS number was: the delivery, planning and monitoring of patient care services the planning and management of Trust’s services the collection of income. The Trust was not subject to an Audit Commission Coding Audit in 2014/15. There was however an external Clinical Coding Audit carried out as part of the Information Governance Toolkit requirements. The results were very encouraging particularly the reduction of Primary Procedures coded incorrectly compared to the previous year. Primary Diagnoses Incorrect 7% Secondary Diagnoses Incorrect 9% Primary Procedures Incorrect 5% Secondary Procedures Incorrect 7% 99.9% for admitted patient care; 99.8% for out patient care; and An improvement plan has been developed for 2015/16. 97.5% for accident and emergency care The key clinical coding successes throughout 2014/15 are: The percentage of records in the published data which included the patient’s valid General Medical Practice Code was: 99.98% for admitted patient care; 99.99% for outpatient care; and 99.96% for accident and emergency care Clinical coding error rate 44 Clinical Coding is the translation of medical terminology written by the clinicians to describe the patient’s diagnosis and treatment into nationally standardised codes. This information is vital to the Trust to support: the Team exceeded the percentage of completed coding targets set by Commissioners throughout the year with over 98.5% of episodes coded by the Flex date a review and update of Outpatient Procedure forms to ensure all appropriate activity is recorded and the correct income is received the successful integration of Braintree Hospital Coding function into the central team promoting staff development and increased support and coverage for the function two Trainee Clinical Coders were promoted to Senior Clinical Coders following completion of their two year training programme and passing of an internal exam We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 a Team Leader within Clinical Coding successfully passed the National Approved Clinical Coding Auditor qualification in December 14 the development of Clinical and Service Excellence by working with other directorates to ensure improvements in clinical documentation and data recording are embedded across the Trust. While this work is still in the early stages it has generated changes to working processes, improvements in documentation, improved patient safety as well as increases in Trust income. The main challenge in the forthcoming year is to continue the work with clinicians within individual specialties to review the quality and content of clinical writings for coding purposes. Information governance Mid Essex Hospital Services Trust Information Governance Assessment Report overall score for April 1 2014 to March 31 2015 was 69% and was graded GREEN from the Information Governance Toolkit. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 45 Medical Specialties Stroke Unit We have continued to improve performance against key national standards and targets. Department of Medicine for the Elderly Appointed three substantive consultants in 2014/15. For 2015/16, the Frailty Assessment Zone is being planned to start in August 2015. Furthermore, a limited, pilot Surgical Liaison Service will be started in mid-2015. We will aim to provide a seven day consultant led ward round from August 2015. Furthermore, six additional medical registrars and four trust doctors have been recruited to start in the near future to help the night medical oncalls and weekends. A new dedicated medical ward will open on Goldhanger Ward in May 2015. Cardiology A fourth cardiologist has been appointed. The business case is in progress to repatriate ICD follow up & CT angiogram repatriation from the CTD in Basildon. Dermatology A consultant dermatologist has been appointed on a substantive basis and will start working in August 2015. Neurology We have re-advertised a consultant post. A recent Neurology Workshop was successful for new ways of close team working with the neurologists and the specialist nurses in neurology. This will further evolve in 2015/16. Gastroenterology A fourth consultant gastroenterologist has joined the department. 46 The New Neurology Area 11th November 2014 Respiratory There is a successful op basis pleural clinic managed by a respiratory consultant. A fourth consultant has been appointed. There is a daily ward round by the respiratory team including weekends. A business case has been approved for Sleep Apnoea Clinic / CPAP service. General Surgery Surgical Emergency Ward The emergency general surgical service will benefit from the opening of a dedicated emergency ward in April 2015. The area will provide a reception and assessment facility for emergency surgical patients, a ward office and bespoke shift handover room, a treatment/minor operations room, inpatient capacity for 19 beds (including 2 isolation side rooms), and a review clinic. This will reduce waits for patients referred on an emergency pathway, minimise unnecessary hospital admissions, speed the flow of patients who require surgery, minimise length of stay and ensure continuity of specialist multidisciplinary care. The surgical unit is delighted to be able to use the newly refurbished area on the South Wing to streamline the emergency service. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 The New Emergency Surgery Ward 4 April 2015 Since September 2014, multidisciplinary clinics have been set up to triage patients with spinal complaints. The Musculoskeletal Services continues to provide high quality standards of care to STAMP clinic is run by Extended Scope Practitioners triage referrals and works their patients. closely with spinal orthopaedic surgeons and pain specialists to provide expert Additionally, a new spinal service has been set up in collaboration with Ipswich management decisions in Hospital providing a streamlined network Multidisciplinary Team meetings. Collaboration with Ipswich allows MEHT approach to complex spinal surgical to follow NHS England guidelines on cases. Historically, patients referred by spinal commissioning with complex their GPs for treatment of spinal pain tumour, trauma and infected cases being may have had delays in their pathways transferred through the network to due to inappropriate referrals. Ipswich while most general spinal Spinal pain from multiple conditions can procedures are performed at MEHT by our spinal surgeons. This is an example be present with very similar symptoms of best practice at work. but the Spinal triage assessment and management pathway (STAMP) has been developed specifically to minimise those delays. Musculoskeletal Services We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 47 Women & Children and Sexual Health Neonatal Unit (NNU) In 2014/15, service developments for the NNU include the development and implementation of an early warning tool, specifically to be used within the neonatal population. This early warning tool enabled appropriate escalation by all staff that was consistent and clearly documented. In addition the documentation looking at all aspects of care including individualised care plans and new observations charts was updated. Service development plans for the forthcoming years: Continue to develop our nursing staff, to ensure high quality neonatal care with neonatal trained nurses. Looking to develop a transitional care ward, this will enable mothers and baby’s to stay together even if they need neonatal input. To improve patient/family experience when having their baby on the Neonatal unit. This is to Include technology to enable mums to see their babies on the NNU, even when they are unable to visit or at another hospital. Phoenix Children services continues to provide an excellent service to both children and their families. We have been able to manage a considerable number of small children with respiratory compromise enabling them to stay locally. Using the optiflow system which the team have embraced has reduced the number of children being transferred out of the trust. The team have also managed to facilitate airway training for one of our cleft patients, this enabled them to stay locally and have arranged care packages for children with complex needs to ensure smooth discharges. 48 The team have embraced the care of diabetic patients up to 18 years of age on the ward thus ensuring they receive good paediatric service. We also now have a paediatric epilepsy specialist nurse providing dedicated support to children and families. Phoenix Ward has a strong team who regularly receive positive feedback. Outpatients The department won the MEHT patient experience award in 2015. The team works well together delivering on excellent service to children. Patient feedback praises staff for being caring, kind and efficient including all members of the team. The department provides satellite clinics for tertiary London hospitals with specialist visiting which reduces the need for children and their families to travel to London. Multidisciplinary clinics minimise multiple clinic attendees causing less disruption to families. The environment is child friendly, welcoming and provides activities for children of all ages. Maternity William Julian Courtauld (WJC) The midwifery led unit at Braintree is piloting Carbon Monoxide (CO) monitoring for all mothers at booking, in conjunction with the Smoking Cessation Team and this has seen an increase in referral take up. The one area of weakness in WJC customer satisfaction is regarding lack of continuity in the antenatal period and this is being addressed by allocating regular and routine clinic days to midwives and mothers as a pilot commencing on the next roster. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Following on from the extremely successful open day last year, a second event is planned for the summer to promote the unit to the local population and to raise awareness. A further open day is being planned for WJC. feeding support and parent education sessions. Witham midwives are also working closely with the FNP on supporting young parents and are making referrals for all who fit the criteria. The business case for a shower room was agreed and will be commenced soon. This will enhance the experience for new mums at the unit. Chelmsford Community midwives are instigating evening clinics for women who are unable to attend during the day which will enhance choice and appreciation of the service provision. The inception of the Family Nurse Partnership (FNP) in the Braintree and Witham areas has been welcomed by WJC staff who are referring all young parents who fit the criteria for this intensive support and are working closely with the team. We are in the process of obtaining a second birthing pool and the first pool has been improved for safety and quality purposes and the room has been redecorated. The weekend clinics have been introduced and are providing flexibility for out of area women to come for booking in appointments. All community lone working staff now have the benefit of security devices with live communication and GPS in case of dangerous or concerning circumstances which alerts Police directly via a call centre. A pilot Team Approach to care is being implemented within the Witham area which is an area of deprivation and social exclusion, to begin in June 2015. This is aimed to provide enhanced continuity and positive birth experience with the plan being to roll out to other areas following positive evaluation of the pilot. Positive birth classes are planned to support women who have previously suffered a traumatic experience and need additional support in making birth choices and preparing for birth. This will be implemented prior to the team pilot in June. Home birth promotion classes are being commenced to ensure choice is offered and clearly available. These will run alongside the current provision of breast We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 49 Consultant Unit In September 2014 a second birthing pool was installed in the low risk birthing unit in response to the rising demand. Maternity Services Staffing has been reviewed and there has been an increase in the staffing levels within the Day Assessment/Antenatal Ward and the Postnatal ward. A second midwife has been employed to work within the obstetric theatre to improve patient care and experience. In addition, there has been a rolling recruitment program and 14 midwives have been recruited since December 2014, with recruitment continuing. A new clinic for women with medical conditions i.e Cardiac conditions, is to be implemented in 2015. Hypno-birthing is being promoted with midwifery staff now identified from all areas of the Trust to attend training to become competent and offer this service to our women. Newborn and Infant Physical Examination (NIPE) Smart clinics are commencing 23rd March 2015 and the introduction of the electronic database will ensure the KPI and audit process is robust. Progress is being made towards the implementation of a new maternity IT system, with a specially funded project team in place to ensure the new processes go smoothly and to help staff take ownership of the new system. The project will incorporate the whole of the service including community and MLU’s to provide seamless and auditable care to mothers and babies. Specialist posts for Diabetes, Perineal Trauma and Young Parents have been introduced. The Grow Programme has been planned for implementation in April as an initiative to reduce still birth rates from undiagnosed growth restriction and placental dysfunction. Training has been offered to staff and individualised growth charts introduced. Obesity clinics have been implemented to address the need for support to this higher risk group. Baby Friendly Initiative assessment has been prepared for commencement in July 2015. Project 2% was introduced by the Supervisor of Midwives Team to promote normality which will in turn address the level of caesarean sections. This initiative was recommended for an award by the RCM, receiving the second prize Initiatives are in progress for the multidisciplinary audit of caesarean section decisions on a daily basis. Mandatory training has been altered to promote normality. Supervisors of Midwives were each given individual tasks to promote normality. Labour ward practices have been reviewed to ensure fetal blood sampling is carried out prior to decision for LSCS when appropriate. The Supervisory team of Midwives also received the Team of the Year award from the East of England Local Supervising Authority, and were nominated for an OSCA award with MEHT. Gynaecology An Early Pregnancy Unit is located on the ward to ensure women are seen in an appropriate location by appropriate healthcare professionals. In addition a new hycosy service for infertility has been introduced. 50 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Statements from commissioners, Healthwatch, HOSC Health Overview and Scrutiny Committee (HOSC) The Trust have appeared before the HOSC twice in the past year to update it on its performance and current challenges. Due to the recent publication of a critical Care Quality Commission report highlighting regulatory concerns about certain service areas at Broomfield Hospital, the Trust has been asked to attend the 3 June HOSC meeting to re-assure it on the continued quality of services, patient safety, leadership and that it has a robust Improvement Plan in place and to evidence the progress being made against specific actions in that plan. A representative from the local CCG will also be in attendance for that session. Over the past six months a sub Group of the HOSC looking at Complaints Handling in Acute Trusts has been working with staff from the Complaints Handling, Patient Experience and PALs office at the Trust and has also spoken to the Chairman of the Patients Council. With the closure of the walk-in centre at Springfield the HOSC will be monitoring the impact on local GP services and on the main Broomfield Hospital site. Whilst it may be too early for any detailed analysis of the impact of the closure to be included in the Quality Accounts, further commentary may be advised due to the publicity that this closure attracted. In any case, the HOSC would expect such analysis to be included in next year’s accounts. Whilst reviewing the overall impression and message given in the Quality Accounts, I think it would be helpful in future to include expanded commentary on some of the significant partnership working being undertaken, how you think it has benefitted performance and assess its effectiveness and where it has most value and outlining any plans for further joint working in future. The significant current work with partners on frailty and falls initiatives in mid Essex ( The 100 Day Challenge) particularly comes to mind but also collaborative work with the Ambulance service, for example, to re-signpost people. I would also suggest that there could be more extensive commentary and analysis of two key national indicators – A&E waiting times and cancer treatment waiting times. Whilst you have chosen them as priority actions for improvement in future, these measures receive significant media coverage and the Accounts would benefit from more detailed performance analysis and commentary on these areas as they are now. Finally, in reviewing the contents of the Accounts, I struggled to find any analysis of delayed discharges and re-admissions. I would suggest that this is important as part of understanding the capacity pressures facing the Trust. On behalf of the HOSC, may I thank you for the opportunity to comment on these draft Accounts. Jill Reeves Chairman HOSC Essex County Council We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 51 Response to MEHT Quality Account 2014-15 from Healthwatch Essex Healthwatch Essex is an independent organisation with a vision to be a voice for the people of Essex, helping to shape and improve local health and social care services. We believe that people who use health and social care services and their lived experience should be at the heart of the NHS and social care services. We recognise that Quality Account reports are an important way for local NHS services to report on what services are working well, as well as where there may be scope for improvements. The quality of services is measured by looking at patient safety, the effectiveness of treatments that patients receive and patient experience of care. We welcome the opportunity to provide a critical, but constructive, perspective on the Quality Accounts for MEHT, and we will comment where we believe we have evidence – grounded in people’s voice and lived experience – that is relevant to the quality of services delivered by MEHT. Healthwatch Essex acknowledges that it has been difficult and busy year for the MEHT. However, the Trust has also begun to experience financial difficulties in 2014-15 – a fact which it has in common with many other acute Trusts. This coincides with other common factors that are placing an additional burden on the Trust’s resources, such as bed capacity and high demand for services. It is important to remain vigilant to the impact this could have on patient and carer experience at MEHT. The Trust has a varying performance on patient experience. For example, the Friends and Family Test results show an average patient experience for inpatients, but a below average performance for A&E. In the CQC national inpatient survey, MEHT scored average compared to other Trusts except for the section on overall views of care and services which they scored worse. However, MEHT has recorded low scores on 5 questions relating to leaving hospital, 3 on care and treatment, 2 on hospital and ward, 1 on nurses and 1 on information about condition and treatment in A&E. By contrast, in the National Cancer patient experience survey, a total of 89% of patients who responded rated their care as excellent or very good. During the past year, MEHT consulted with patients, public, staff and stakeholders about the culture of the organisation. The feedback from the consultation for the ‘culture strategic change project’ was used to help make improvements. For example, MEHT have updated the information available for patients and visitors, improved patient access to services and introduced a discharge checklist to improve the process of leaving hospital. In the priorities for 2015-16, the Trust aims to improve the way it listens to, and learns from patient and staff experience. In addition, the Trust aims to improve staff experience which it hopes will ultimately have a positive impact on patient experience. Healthwatch Essex supports the Trust in these endeavours, but would encourage the Trust to think about how other methods can be used to capture qualitative insights of people’s lived experiences of care, and to use this to continue to drive improvement. We are pleased to be working with MEHT on a major research project looking at the lived experience of hospital discharge, for example. Healthwatch Essex believes that lived experience should be at the heart of services, and believes that listening to the voice and lived experience of patients, service users, carers, and the wider community, is a vital component of providing good quality care. We will continue to support the work of MEHT in this regard. 52 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Mid Essex CCG Response to Mid Essex Hospital Services NHS Trust 2014/15 Quality Accounts Mid Essex Clinical Commissioning Group (MECCG) is the main commissioner of services provided at Mid Essex Hospital Services NHS Trust (MEHT) and those provided by MEHT at Braintree Community Hospital. MECCG welcomes this Quality Account as a commitment to an open dialogue with the public regarding the quality of care in MEHT. Assurance from MECCG is required to ensure that the information in this Quality Account is accurate, fairly interpreted, and representative of the range of services delivered. Though MECCG is aware that it is commenting on a draft version of this Quality Report, any comments on accuracy will have been fed back and it is anticipated that these will be reflected in the final published version. MECCG is however unable to assure all data reported, as some data may have been providedor updated prior to publication. You describe processes to monitor your own progress through the year, for all elements of patient safety, clinical effectiveness and patient experience these appear robust. MECCG notes the development of your Quality Improvement Plan,in relation to compliance actions and a warning noticeagainstBroomfield Hospital following Care Quality Commission (CQC) inspections,which will be available publicly. Some of your areas for improvement in 2014/15 have been supported by MECCG through agreement of CQUIN schemes, which provide financial incentives to improve quality and your achievement against the majority of those schemes is noted. You give a comprehensive description of your participation in and learning from clinical audit and research. You give a summary of findings and learning from all clinical audits undertaken. We note your performance in relation to SHMI has remained within the control limits for this reporting period. Your Quality Targets for 2015/16 are: To reduce avoidable harm from falls and pressure ulcers Engaging and enabling staff by assessing and improving the organisation safety culture, introducing Safety Champions Providing reliable care by building on the Sepsis 6 care bundle, improving dementia care and care at the end of life. Promoting feedback from staff Some of which are continuation and development of schemes already underway. In conclusion the MECCG considers Mid Essex Hospital Services NHS Trust Quality Accounts for 2014/15 as providing an accurate and balanced picture of the reporting period. MECCG encourages the Trust to continue to implement the multiple and wide-ranging efforts and initiatives to improve the quality of its services. Carol Anderson Director of Nursing and Quality Mid Essex Clinical Commissioning Group May 2015 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 53 Acknowledgements and feedback Acknowledgements The Trust Board would like to thank the Corporate and clinical teams and the many individuals and groups representing patients and the public for their contribution to the Quality Account for 2014-15. In particular The Trust is grateful for those senior clinicians, clinical teams, commissioners, patients and patient representatives who contributed in the identification of our key priorities for improving quality in 2015-16. Feedback To continue to drive forward improvement, we welcome feedback from readers about the information we include in our Quality Account. If you would like to comment or request further information please contact our Communications Team. Post: MEHT Communication Team Broomfield Court Broomfield Hospital Court Road Broomfield Chelmsford Essex CM1 7ET Email: communications@meht.nhs.uk Amendments made subsequent to report being shared with stakeholders The final version of this Quality Account includes: 54 Updated C diff data Year end performance data for VTE, CQUIN, Re-admission rates, Data Quality, IG Toolkit and Clinical Audit Further data on the trust’s responsiveness to the personal needs of its patients We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Glossary Berwick Report Comfort rounds The Department of Health commissioned a report from Don Berwick in response to Mid Staffordshire inquiry (A promise to learn - a commitment to act, improving safety of patients in England from the National Advisory Report). Nurses proactively visiting patients on an hourly basis, in addition to their usual rounds. Clostridium difficile A spore-forming bacterium which is present as one of the normal bacteria in the gut of up to 3% of healthy adults. People over the age of 65 are more susceptible to developing illness due to these bacteria. C Difficile diarrhoea occurs when the normal gut flora is altered, allowing C Difficile bacteria to flourish and produce a toxin that causes watery diarrhoea. Procedures such as enemas, gut surgery, and drugs such as antibiotics and laxatives cause disruption of the normal gut bacteria and increase the risk of developing C Difficile diarrhoea. Clinical audit Measures the quality of care and services against agreed standards and suggests or makes improvements where necessary. Clinical coding Clinical coding officers are responsible for assigning a code for every inpatient stay and day case visit (or ‘episode’). The coding process enables patient information to be easily sorted for statistical analysis. Commissioners Organisations that buy services on behalf of people living in a defined geographical area. They may purchase services for the population as a whole, or for individuals who need specific care, treatment and support. Commissioning for Quality & Innovation (CQUIN) The CQUIN payment framework is a national framework for locally agreed quality improvement schemes. It makes a proportion of provider income conditional on the achievement of ambitious quality improvement goals and innovations agreed between commissioner and provider, with active clinical engagement. The CQUIN framework is intended to reward genuine ambition and stretch, encouraging a culture of continuous quality improvement in all providers. In order to earn CQUIN money, providers of acute, ambulance, community, mental health and learning disability services using national contracts must agree a full CQUIN scheme with their commissioners. CQUIN schemes are required to include goals in the three domains of quality: safety, effectiveness and patient experience; and to reflect innovation. Department of Health The department of the UK government responsible for policies on health, social care and the NHS in England. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 55 Duty of candour The duty of candour places a legal obligation on all providers of health and adult social care requirement to be open with patients when things go wrong. Providers should establish the duty throughout their organisations, ensuring that honesty and transparency are the norm in every organisation registered by the CQC. Failure to rescue A failure in the recognition or management of a patient whose condition deteriorates. Francis Report in June 2010 the Secretary of State for Health, announced a full public inquiry into the role of the commissioning, supervisory and regulatory bodies in the monitoring of Mid Staffordshire Foundation NHS Trust. The Inquiry was chaired by Robert Francis QC, and reported to the Secretary of State making recommendations based on the lessons learnt from Mid Staffordshire. Global Trigger Tool The Institute for Healthcare Improvement’s (IHI) Global Trigger Tool for measuring adverse events provides a useful method for identifying adverse events and measuring the rate over time. The trigger tool methodology uses a retrospective review of randomly-selected patient records using triggers (or clues) to detect adverse events. Healthcare Associated Infection An avoidable infection that occurs as a result of the healthcare that a person receives. Human Factors Human factors encompass all those factors that can influence people and their behaviour. In a work context, human factors are the environmental, organisational and job factors, and individual characteristics which influence behaviour at work. 56 Joint Health Scrutiny Committee (known as Overview and Scrutiny Committees (OSCs)) Since January 2003, every local authority with social services responsibilities has had the power to scrutinise local health services. OSCs take on the role of scrutiny of the NHS – not just major changes but the on going operation and planning of services. They bring democratic accountability into healthcare decisions and make the NHS more publicly accountable and responsive to local communities. Methicillin Resistant Staphylococcus Aureus (MRSA) An antibiotic-resistant form of a common bacterium called Staphylococcus Aureus that can cause infection in a range of tissues such as wounds, ulcers, abscesses or bloodstream. Staphylococcus Aureus is found growing harmlessly on the skin in the nose in around one in three people in the UK. National Confidential Enquiry into Patient Outcome and Death (NCEPOD) They have published 30 reports looking at specific aspects of care and identifying best practice through detailed case note review of the management of patients. NHS Number The only national unique patient identifier, used to help healthcare staff and service providers match you to your health records. National Institute for Health Research (NIHR) Maintains a health research system in which the NHS supports outstanding individuals conducting leading edge research focused on the needs of patients and the public. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 It is funded through the Department of Health to improve the health and wealth of the nation. Costing Templates are required documents for any research and development submission and are used for generating commercial study costs to provide cost transparency and predictability when negotiating local site budgets. Never Event These are serious patient safety incidents identified at a national level that should not occur as the risks are known and preventative measures available. Net Reporter The Net Promoter Score is obtained by asking patients a single question, “How likely is it that you would recommend this service to friends and family?” Based on their responses, customers are categorised into one of three groups: Promoters, Passives, and Detractors. The percentage of Detractors is then subtracted from the percentage of Promoters to obtain a Net Promoter score (NPS). NPS can be as low as -100 (everybody is a detractor) or as high as +100 (everybody is a promoter). NEWS: NEWS is an early warning scoring system based on a patient’s physiological measurements. Six simple physiological parameters form the basis of the scoring system respiratory rate, oxygen saturations, temperature, systolic blood pressure, pulse rate and level of consciousness. A score is allocated to each as they are measured, the magnitude of the score reflecting how extreme the parameter varies from the norm. The score is then aggregated and used to flag up patient deterioration. This allows timely intervention by the clinical team. PROMs Patient Reported Outcome Measures (PROMs) measure quality from the patient perspective. Initially covering four clinical procedures, PROMs calculate the health gain after surgical treatment using pre and post-operative surveys. Quality Domains The Government Paper, High Quality Care for All, published in June 2008, defined 3 domains of quality: Patient Safety - doing no harm to patients Clinical effectiveness - measured using survival rates, complication rates, measures of clinical improvement, and patient-reported outcome measures Patient experience - care should be characterised by compassion, dignity and respect. Risk Assurance Frameworks Documents that map out risks to Directorates or the Trust achieving their objectives and the progress with actions developed to address these risks. Research Clinical research and clinical trials are an everyday part of the NHS, and often conducted by medical professionals who also see patients. A clinical trial is a particular type of research that tests one treatment against another. It may involve either patients, or people in good health, or both. Root Cause Analysis (RCA) A structured investigation of an incident to ensure effective learning to prevent a similar event happening. Safety Express: National safety initiative targeted towards high impact areas as part of the QIPP programme. The focus includes pressure ulcers, catheter care, VTE and falls. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 57 Sepsis WHO Surgical Checklist Sepsis is a life threatening condition that arises when the body’s response to an infection injures its own tissues and organs. Sepsis leads to shock, multiple organ failure and death especially if not recognized early and treated promptly. Ensure that a checklist is completed for every patient undergoing a surgical procedure (including local anaesthesia). Ensure that the use of the checklist is entered in the clinical notes or electronic record by a registered member of the team. Sign Up to Safety Sign up to Safety is designed to help realise the ambition of making the NHS the safest healthcare system in the world by creating a system devoted to continuous learning and improvement. This ambition is bigger than any individual or organisation and achieving it requires us all to unite behind this common purpose. We need to give patients confidence that we are doing all we can to ensure that the care they receive will be safe and effective at all times. Sign up to Safety aims to deliver harm free care for every patient, every time, everywhere. It champions openness and honesty and supports everyone to improve the safety of patients. Sign up to Safety’s 3 year objective is to reduce avoidable harm by 50% and save 6,000 lives. Thrombolysis This means dissolving blood clots by injecting a special clot-dissolving drug into the artery directly into the blood clot. This can lead to a marked improvement in blood flow and may avoid the need for an operation. Once a clot starts to form in a blood vessel it may carry on getting bigger until the whole vessel is blocked. Although the blood clot can be removed by an operation, it is also possible to dissolve the clot. Venous thrombo-embolism (VTE) A condition in which a blood clot (thrombus) forms in the vein. These blood clots are a known complication of immobility and surgery. 58 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 59 Appendices Appendix 1, table 1 National Clinical Audit Participation 2014/15 Participated April 2014 to March 2015 Yes Number / % of cases submitted Yes 100% National Cardiac Arrest audit - NCAA Yes 100% Fractured neck of femur (care in emergency departments) No CEM: Assessing for cognitive impairment in older people CEM: Initial management of fitting child Yes 100% Yes 100% National clinical audit participation Elective surgery (National PROMs Programme) Adult critical care (case mix programme) - ICNARC/ CMP 60 Comments/ Rationale for non-participation 100% Full submission and a very good standardised mortality ratio compared to likesized units. Audit completed in 2012 but RCEM did not receive the audit due to technical glitch with electronic submission. CEM: mental Health Yes 100% Moderate or severe asthma in children (care provided in emergency departments) Yes 100% National comparative audit of blood transfusion National Adult Diabetes Audit Yes 100% National audit of intermediate care (NAIC) 2014 Rheumatoid and early inflammatory arthritis Cardiac rhythm management Yes No Did not participate. Yes to be confirmed to be confirmed 100% Acute coronary syndrome or Acute myocardial infarction (MINAP) Yes 100% National Heart Failure audit Yes 100% Falls & Fragility Fractures Audit Programme, includes National Hip Fracture Database & National audit of falls and bone health) Yes 100% Epilepsy 12 audit Yes 100% Diabetes (Paediatrics) - NPDA Yes 100% Yes Audit completed and report received from RCEM. Gap analysis completed and submitted. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Data submitted however numbers not accurate from report sent nationally. Have informed CRM and awaiting response. 1. Falls; 2. Fracture Liaison Service Database; 3. National Hip Fracture Database (submitted for all) There has not been a national audit 2014-15, this will take place 2015-16. BTS: Adult Community Acquired Pneumonia No The British Thoracic Society make several audits available annually, the Trust is unable to contribute to all of these and so must prioritise those that have the greatest potential to impact on patient care. BTS: Pleural Procedure No BTS: Non-invasive ventilation - adults No National COPD (Secondary care) audit Yes COPD discharge audit (European Audit) No Lung cancer - NLCA Yes to be confirmed Inflammatory Bowel Disease - IBD Yes 100% Renal Replacement Therapy (Renal Registry) Sentinel Stroke National Audit Programme (SSNAP) National Joint Registry: hips, knees, shoulder & ankles Severe Trauma (Trauma Audit & Research Network) yes 100% Yes 496 cases Yes 98% Yes 300 cases 100% The Trust is unable to contribute to all audits and must prioritise those that have the greatest potential to impact on patient care. National Care of the dying audit for hospitals Head & Neck Oncology - DAHNO Yes 100% Yes 100% Oesophago-gastric cancer (NAOGC) Yes Prostate cancer Yes Bowel Cancer - NBOCAP Yes National emergency laparotomy audit NELA National Vascular Registry: Carotid interventions audit (CIA), AAA, Peripheral vascular surgery/ VSCBI Vascular surgery database Yes 150 cases Yes 100% Neonatal Intensive and Special Care (NNAP) Yes 100% National Confidential Enquiries The audit data collection is changing so data has not been submitted as yet, anticipate 100% submission. Data collection continuing. 100% Data collection continuing. Participated April 2014 to March 2015 NCEPOD: Lower limb amputation study Yes NCEPOD: Tracheostomy Yes NCEPOD: Sepsis Yes NCEPOD: Gastrointestinal Haemorrhage Yes Organisational questionnaires submitted, come cases review submitted. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 61 Appendix 1, table 2 Review of relevant national clinical audit and confidential enquiry reports National clinical audit Benchmarking / Performance / Improvements made or to be made Neonatal Intensive and Special Care (NNAP) Nov 2014 - The outcome for this year's report has been above the national and regional average in most domains. The NNAP board ask for action plan from outliers Trust only. No action is required based on this report. Adult Diabetes Audit Current education strategy by DSN team to address ward staff knowledge regarding insulin administration, Hypo management, insulin regimes and safety needles. This programme will be repeated throughout the year. Work has been undertaken with CCG in relation to a diabetes specific discharge plan that address follow-up arrangements for admission avoidance. Head & Neck Oncology DAHNO Data submission to this audit closed November 2014. Data has been submitted up to the closing date. No report has yet been released and there is no forthcoming information regarding a new audit tool. National heavy menstrual bleeding audit Jan 2015 - Site specific report published, to be discussed in the next departmental audit meeting and generate an action plan if any. Report distributed, gap analysis template provided based on the report recommendations, awaiting review. NJR report is generally very satisfactory for MEHT. All of our surgeons are in funnel plot of being 'satisfactory' compared to other peer surgeons in terms of mortality and revision rates for hip and knee arthroplasty. This puts the hospital as a whole safely within the funnel plot. Previously our compliance rates for NJR form filling was a problem but we are now at 98% for the last year which is good. National Joint Registry: hips, knees, shoulder & ankles National Care of the dying audit for hospitals Published May 2014, Being reviewed as part of transform project together with NICE guidance, findings presented at various forums. Acute coronary syndrome or Acute myocardial infarction (MINAP) Summary of improvements 2013-14 audit - The Trust's use of effective secondary prevention remains high. We are working with bed office to ensure that a higher proportion of heart attack patients are transferred to the cardiology ward. Summary of improvements 2013-14 audit - The Trust has embarked on further training for our cardiac nurse practitioners to maintain high use of appropriate medical therapies for heart failure patients. National Heart Failure audit Adult critical care (case mix programme) ICNARC/ CMP National Cardiac Arrest audit - NCAA 62 In the latest ICNARC report (nationally collected audit data for Intensive Care Medicine), Broomfield hospital performed extremely well in key performance indicators eg. no transfers out for non-clinical reasons, 1% early re-admission rate, 0% unit acquired blood infections, 0% early deaths. Compared to similar sized units in the UK patients are more likely to survive in Broomfield ICU compared to the national average. MEHT data benchmarked against UK data shows cardiac arrest teams respond more rapidly and achieve a higher success rate with cardiac arrest patients with a shockable rhythm. Cardiac arrest rates/1000 population are now below the national median. Areas for improvement are identifying patients with irreversible disease (and subsequent PEA arrest) earlier as well as patients deteriorating on day of admission and during the night. An action plan has already been put in place to concentrate the trigger Response teams efforts in emergency admission We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Lung cancer - NLCA Data reported at Network level, not site level. Summary of improvements 2013-14 audit - Data completeness has improved. There was a significant improvement in surgical resection rate nationally but the Trust remains below the national average. Prostate cancer National audit 2014 made several recommendations: access to multimetric MRI, availability of personal support services, multi-disciplinary clinics and the support of uro-oncology CNS. MEHT is compliant with all of these though there is limited MRI capacity. Psychological counselling was also noted as an area of improvement in the national audit. MEHT have identified this as a problem and are awaiting training of CNS. All patients with a new diagnosis of Ulcerative Colitis are seen by the IBD nurse during admission. All patients admitted are weighed and have a nutritional risk assessment completed. Inflammatory Bowel Disease - IBD Diabetes (Paediatrics) NPDA National Vascular Registry: Carotid interventions audit (CIA), AAA, Peripheral vascular surgery/ VSCBI Vascular surgery database National comparative audit of blood transfusion National emergency laparotomy audit - NELA Bowel Cancer NBOCAP Oesophago-gastric cancer (NAOGC) There have been significant improvements in the recording of individual care processes, albeit that the proportion of patients receiving all seven care processes is still extremely low. The median HbA1c has fallen by 2 mmol/ mol since 2011-12. Case mix adjustment in mean HbA1c and % of patients with poor outcomes (>80 mmol/ mol) for each PDU allows units to observe their outlier status before and after adjustment for their patient characteristics. The peer review quality assurance programme has facilitated the sharing of all the good practices that influence improved outcomes. The NVR (publically available via VSQIP website) shows MEHT has excellent outcome figures for abdominal aortic aneurysm repairs. The Standardised mortality ratio is 0.7 (national average 1). This means survival is more likely at MEHT compared to the national average. Data for carotid endarterectomy outcomes show MEHT are as good as the national average for this procedure. Audit of patients observations recording during a blood transfusion has been a yearly process since 2011. Over this time the improvement of the compliance of observations, especially the 15 minute recordings, has improved from 17% to 79%. The blood product transfusion record will be updated with a note on to remind doctors that blood transfusions should be administered in 'core hours'. If the patient's clinical condition determines they require transfusing overnight, this should be documented. Emergency laparotomy patient pathways, and the data collection required, is often prolonged and complex with multi-disciplinary involvement. As such, "ownership" of this audit requires more than a single clinician input. The audit department will aim to increase support for such audits to help ensure complete and robust data submission. Summary of improvements 2013-14 audit - The NBOCAP audit results have been discussed extensively at the cancer board. In addition Essex's returns have been discussed at the regional cancer group on two occasions and internally and externally are part of our peer review process. Oesophago-gastric cancer patient pathways, and the data collection required, is often prolonged and complex with multi-disciplinary involvement. As such, "ownership" of this audit requires more than a single clinician input. The audit department will aim to increase support for such audits to help ensure complete and robust data. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 63 Appendix 1 table 3 - Local Audits Audit Title Inter-hospital transfer audit Indication The majority of cases of inter-hospital transfers occur for appropriate clinical reasons where patients require further care not available in the referring hospital, e.g. neurosciences, cardiology, paediatrics, spinal and burns. Such transfers often occur outside normal working hours and can take place at short notice. Effective communication and documentation is required to ensure the safe and efficient transfer to patient of the accepting unit. Key Learning The Audit identified that documents were poorly filed and observation charts often incomplete, or a different chart was used on the area. The team were looking at developing a template that allows for clear documentation of relevant information for the transfer of a patient to the accepting hospital. Audit of the legibility and identifiability of doctors’ surnames and bleep numbers The Royal College of Physicians Record Keeping standard states that ‘every entry in the medical record should be dated, timed, legible and signed’. This audit was undertaken to establish whether within the patient record, doctors were identifiable and their contact details recorded. The audit showed that the identifiability and contactability of doctors was poor. And 50% of MEHT doctors were not documenting in accordance with national guidelines. A business plan was agreed to provide a name stamp for each new doctor from August 2014. This stamp details full name, GMC number and bleep number. A re-audit showed improvement of identifiability by 20%. Sepsis audit The significance of Sepsis as a patient safety issue is recognised internationally and locally. Severe Sepsis is a time-critical condition and is often poorly recognised and treated internat. The overall mortality rate for patients admitted with severe sepsis is 35%. To raise awareness and improve the timely treatment of patients, the Sepsis 6 care bundle has been developed and implemented. A quarterly audit of patient observations is undertaken to gain assurance of sustained improvement in the documentation of patient observations and the management of patients at risk of deteriorating. All patients, outpatients, visitors and staff are assumed to be for Cardiopulmonary Resuscitation. Where there is no written DNAR order full resuscitation measure must be initiated. A DNAR order comes into effect only when it has been clearly documented in the medical notes using the appropriate DNAR form. The audit showed overall poor compliance with the bundle with many clinical tests/ treatments not occuring in the recommended time frame. Training was given to all HCA/ HCSWs on escalating sepsis patients and those with high NEW scores. Blood culture training was also given to nurses. Posters have been displayed around the trust and a sepsis study day has been arranged. A quarterly audit of patient observations is undertaken to gain assurance of sustained improvement in the documentation of patient observations and the management of patients at risk of deteriorating. The audit showed there is improvement in recording a baseline set of observations. The documentation of physiological parameters improved or remained of a good standard in comparison with the previous cycle. The number of completed sets having a CEWT score improved and all scores were correct. Adult Patient Observations audit Do Not Attempt Resuscitation (DNAR) audit Paediatric observations audit 64 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 Documentation of patient demographics and physiological parameters was of a high standard. Patient observations were documented at least 12 hourly in 97% cases. The Audit showed that the DNAR forms were usually easy to locate and the rationale for the DNAR decision was well documented. The forms were consistently signed and dated with designation recorded. Documentation could improve regarding NHS number, patient and relative involvement in the decision. No DNAR forms had review dates recorded: indefinite was entered in 83 of the 105 forms. Appendix 2 Independent Auditor’s Limited Insurance Report INDEPENDENT AUDITOR’S LIMITED ASSURANCE REPORT TO THE DIRECTORS OF MID ESSEX HOSPITAL SERVICES NHS TRUST ON THE ANNUAL QUALITY ACCOUNT We are required to perform an independent assurance engagement in respect of Mid Essex Hospital Services NHS Trust’s Quality Account for the year ended 31 March 2015 (“the Quality Account”) and certain performance indicators contained therein as part of our work. NHS trusts are required by section 8 of the Health Act 2009 to publish a Quality Account which must include prescribed information set out in The National Health Service (Quality Account) Regulations 2010, the National Health Service (Quality Account) Amendment Regulations 2011 and the National Health Service (Quality Account) Amendment Regulations 2012 (“the Regulations”). Scope and subject matter The indicators for the year ended 31 March 2015 subject to limited assurance consist of the following Indicators: Percentage of patients risk assessed for venous thromboembolism (VTE); and Rate of clostridium difficile infections. We refer to these two indicators collectively as “the indicators”. 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. 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 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 in the NHS Quality Accounts Auditor Guidance 2014/15 issued by the Department of Health (“the Guidance”); and the indicators in the Quality Account identified as having been the subject of limited assurance in the Quality Account are not reasonably stated in all material respects in accordance with the Regulations and the six dimensions of data quality set out in the 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 Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 65 We read the other information contained in the Quality Account and consider whether it is materially inconsistent with: Board minutes for the period April 2014 to March 2015; papers relating to the Quality Account reported to the Board over the period April 2014 to March 2015; feedback from the Commissioners dated 26/05/2015; feedback from Local Healthwatch dated 01/06/2015; feedback from the HOSC dated 27/05/2015 the trust’s complaints report published under regulation 18 of the Local Authority, Social Services and NHS Complaints (England) Regulations 2009, included in the Annual Report dated 04/06/2015; the latest national patient surveys dated 02/12/2014 and 08/04/2014; the latest national staff survey dated 2014; the Head of Internal Audit’s annual opinion over the trust’s control environment dated April 2015; the annual governance statement dated 03/06/2015; Care Quality Commission Intelligent Monitoring Reports dated July and December 2014; and Care Quality Commission Quality Report published 16/04/2015. 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 Mid Essex Hospital Services 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 Mid Essex Hospital Services NHS Trust for our work or this report save where terms are expressly agreed and with our prior consent in writing. Assurance work performed We conducted this limited assurance engagement under the terms of the Guidance. Our limited assurance procedures included: evaluating the design and implementation of the key processes and controls for managing and reporting the indicators; making enquiries of management; testing key management controls; limited testing, on a selective basis, of the data used to calculate the indicator back to supporting documentation; comparing the content of the Quality Account to the requirements of the Regulations; 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. 66 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 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. In addition, the scope of our assurance work has not included governance over quality or non-mandated indicators which have been determined locally by Mid Essex Hospital Services NHS Trust. Basis for qualified conclusion in respect of indicator – VTE risk assessment Our testing of the VTE indicator identified a number of errors in relation to the accuracy, reliability, completeness, timeliness and validity of the data underpinning the indicator. We were unable to conclude that these errors were isolated. The control environment and management arrangements were not sufficiently strong to mitigate the risk that the indicator is not reasonably stated in all material respects and therefore our conclusion is qualified on this basis. Qualified conclusion Based on the results of our procedures, with the exception of the matter reported in respect of the VTE Indicator 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 in the Guidance; and the indicators in the Quality Account subject to limited assurance have not been reasonably stated in all material respects in accordance with the Regulations and the six dimensions of data quality set out in the Guidance. We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15 67 68 We Care. We Excel. We Innovate. ALWAYS Mid Essex Hospital Services NHS Trust - Quality Account 2014 / 15