Quality Report 2014/15 Delivering high quality care cornwallfoundationtrust.nhs.uk Phil Confue, Chief Executive 34 J44145 RCH CFT Annual Report AW final proof.indd 42 23/06/2015 11:02 Statement on quality from the Chief Executive The Trust aims to deliver excellent clinical outcomes within a caring, compassionate and safe environment. During 2014, staff from across the Trust met to comprehensively review and clarify feedback received from staff, Governors, Board of Directors, patients and stakeholders on our Vision and Values. Following consultation our vision and values were agreed as: ‘’Delivering High Quality CARE’’ C - Compassionate Services A - Achieving High Standards R - Respecting Individuals E - Empowering people Our Visions and Values are the golden thread by which we deliver high quality care. The Trust’s top focus is Quality. We are committed to providing the highest quality services for the patients and carers who come into contact with the Trust. For this to occur it is essential that we listen to our patients, staff and key stakeholders, and take their advice on how we can not only meet but also exceed their and our expectations. In October 2014, the Care Quality Commission introduced a new way of inspecting Trusts to demonstrate to members of the public how safe, caring, effective, responsive and well led services are. These inspections will include greater involvement of the public and other stakeholders. In response to this change the Trust has reviewed its own internal arrangements to demonstrate and assure ourselves that the care we deliver is of a high quality. This internal review has cumulated in the development of the Trust’s three year Quality Strategy of which the Quality Report is an integral part. Our Quality Strategy demonstrates our over-arching principles of delivery and identifies three quality ambitions applicable across the Trust’s operational Service Lines. These three ambitions are: A positive patient experience. We want to understand the patient experience by listening and responding to feedback. This means letting people know what has happened as a result of their feedback. We want to work with people to help us to co-produce and deliver high quality services that meet their needs. In the last year we have worked with patients to develop further the use of our patient surveys (Meridian) by involving them in the design, by discussing the results with other patients and asking patients to complete on-line surveys. This has resulted in us having a wealth of data which we can use to improve our services. The national implementation of the Friends and Family Test demonstrates to the public, through NHS Choices, patients’ views of the Trust. This will contribute further to our understanding of what high quality care looks and feels like from the perspective of the patient or carer. Deliver safe care. We are committed to delivering a safe healthcare system within the resources available and reducing the level of harm experienced by our patients over the next three years. We will do this by building on our culture and reinforcing the principle that patient safety is everyone’s business. Our incident reporting has demonstrated improvements this year and reflects our aim to be a high reporter of incidents and near misses in order to learn and make improvements to systems. We have publically committed to supporting the Sign-Up to Safety Pledges and have developed a safety improvement plan for the next 3 years building on our existing Patient Safety Strategy (2013 – 2016). We have responded to Positive and Proactive Care: reducing the need for restrictive interventions (Department of Health). We have reviewed our definitions of harm in order that our staff are informed and we are progressing the implementation of the “Safe Wards” initiative. 1 J44145 RCH CFT Annual Report AW final proof.indd 43 23/06/2015 11:02 Clinical Effectiveness. Through the continued application of clinical effectiveness we will be able to demonstrate delivery of high quality care through implementing a range of initiatives. These include analysis and review of incidents involving restraint, seclusion and those that fall under the category of disruptive, aggressive behavior. We will empower, and support, people to achieve their personal health outcomes. Our services will have defined clinical outcomes based on evidence based guidance and practice for example guidelines from the National Institute for Health and Care Excellence (NICE) guidelines. We have further developed a number of research projects, working in conjunction with the Academic Health Science Network and the University of Exeter. The work will impact on the delivery of psychological interventions for a wide range of people and improve accessibility. These ambitions, and our developments in the last year, are supported through our leadership and safety culture; engaging and empowering our workforce; clinical engagement and underpinning governance arrangements. Over the last year we have been furthering all these ambitions and want to progress to ensure we are the provider of choice for both our patients and our Commissioners. impact the reliability or accuracy of the data reported. These include: • ata is derived from a large number of D different systems and processes. Only some of these are subject to external assurance, or included in internal audits programme of work each year. • ata is collected by a large number of D teams across the trust alongside their main responsibilities, which may lead to differences in how policies are applied or interpreted. In many cases, data reported reflects clinical judgement about individual cases, where another clinician might have reasonably have classified a case differently. • ational data definitions do not necessarily N cover all circumstances, and local interpretations may differ. • ata collection practices and data D definitions are evolving, which may lead to differences over time, both within and between years. The volume of data means that, where changes are made, it is usually not practical to reanalyse historic data. The Trust and its Board have sought to take all reasonable steps and exercise appropriate due diligence to ensure the accuracy of the data reported, but recognises that it is nonetheless subject to the inherent limitations noted above. Following these steps, to my knowledge, the information in the document is accurate. In addition to our Quality Strategy, we have also implemented the recommendations resulting from the second Francis Report on the Mid Staffordshire Hospital and our Directors have all undergone the “Fit and Proper Persons test”. Being open when things happen is a key requirement of Francis’s recommendations and to ensure this, we have implemented the Duty of Candour requirements. Finally, I would like to thank our stakeholders for their contribution to this report, in particular our Governors and local Healthwatch organisations, as well as the commissioners of our services. Each provides valuable insights into our organisation and helps us reflect on, and address, the views of patients. Phil Confue, Chief Executive I am pleased to present this Quality Report to you and I believe it to be fair and balanced report on the quality of care within the Trust. There are a number of inherent limitations in the preparation of Quality Account which may 2 J44145 RCH CFT Annual Report AW final proof.indd 44 23/06/2015 11:02 Priorities for improvement and statements of assurance from the board Quality improvement priorities in 2014/15 Children and young people’s service line Priority 1: Patient experience in children’s services To monitor and improve the experience of children, young people and their families who are either referred to the Care Management Centre or contact us for information to ensure that it is patient-centred and is a positive experience. Why was this a priority? The central Care Management Centre processes all referrals to children’s services and has been designed to provide a consistent, equitable and reliable process for all referrals, and enquiries, to children’s services from across the county. This facilitates a timely and appropriate response to all referrers, or enquiries, identifying a pathway of care and ensuring that patients experience a positive response that is centred on their requirements. How did we perform in 2014/15? In 2014/15 the Trust committed to design a process to capture the experience of those professionals, agencies, children, families or carers who were either making a referral to the Care Management Centre or who made contact with an enquiry. In order to check progress against this priority we set the following performance indicators: Indicator Develop a survey to be completed by children, families and referrers Demonstrate how feedback has influenced the service provided by the Care Management Centre with quarterly updates presented to the Children’s Trust Board. Work with the independent sector to develop an innovative process to further engage with patients Ensure this is based on 100 returned completed surveys Progress Surveys have been developed for specific clinics. These surveys are for completion by children, families or referrers. A quality circle audit is conducted with the results influencing staffing and skill mix. The service line has improved service user participation by working with the shadow Youth Board. Funding has been sought through Improving Access to Psychological Therapies (IAPT) to allow joint working between parenting participation groups at the Council and the young people shadow board in order to inform the development of services. Part of this work also relates to sending a message from young people to all new clients The views of young people have influenced the development of job descriptions. 100 completed surveys have been received and actions taken particularly in relation to feedback mechanisms to the referrer. As a result of the feedback the Autistic Spectrum Disorder (ASD) Team has now introduced a regular updating system for clients on the waiting list. 3 J44145 RCH CFT Annual Report AW final proof.indd 45 23/06/2015 11:02 Functional community service line Priority 2: Patient experience in community mental health services To develop a programme of workshops for carers of people who use the Trust’s services. Why was this a priority? The involvement and participation of carers is very often a key factor in supporting patients’ treatment and recovery. It is incumbent on the Trust to ensure that we identify the carers for any of our patients, carry out bespoke assessments of their needs and, when needed, facilitate them to receive the correct level of support. However, many carers report that in the early stages of their contact with mental health services it can feel a bewildering and confusing system that they struggle to understand. How did we perform in 2014/15? In 2014/15 the Trust committed to create, and implement, a programme of carers’ workshops across the county to be delivered through the Trust Resource Centres. These workshops enable carers to develop a greater understanding of the issues around mental health and the treatment and services available to offer support. The programme is based on the implementation model that was used in 2013/14 for the successful introduction of Recovery Workshops which are available in all Resource Centres. Complex care and dementia service line Priority 3: Clinical effectiveness in complex care and dementia services To ensure carers of people with dementia are offered an assessment of their emotional, psychological and social needs and, if accepted, receive tailored interventions identified by a care plan to address those needs. Why was this a priority? For the fourth year the Complex care and dementia service line linked its quality priority to the National Institute for Health and Care Excellence (NICE) Dementia Standards. The expectation that carers of people who receive their care through the Care Programme Approach (CPA) have their needs assessed and a care plan put in place to meet those needs is also set out in the National Service Framework (NSF) for Mental Health. A review of patient records and the opportunity to listen to the voices of carers highlighted the need to enhance the experience of carers of people who receive support from the Complex care and dementia service line. In order to check progress against this priority we set the following performance indicators: Indicator Develop a carers’ training programme with a pilot site to commence in June 2014. Ensure two further sites commence the carers’ Training programme in September 2014. Ensure an additional two sites commence the carers’ training programme in December 2014. Ensure the carers’ training programme is accessible from 100% of the Trust’s resource centres by the end of the 2014/15 financial year. Progress As part of our wider social care role the Trust launched, and delivered, a highly successful programme of carers’ workshops which are delivered from our Resource Centres. This target was met by September 2014 with the programme running in Roswyth Resource Centre in Newquay and Boundervean Resource Centre in Camborne. This target was met by December 2014 with the programme running in Trelil Court Resource Centre in Bodmin and Anchor Resource Centre in Falmouth. Currently the programme runs in all 10 Resource Centres across the county resulting in carers being offered the opportunity to understand how to support someone with mental health needs, time to reflect on their own needs as a carer and to create their own support plan. The programme is currently being reviewed and updated in line with the Care Act. 4 J44145 RCH CFT Annual Report AW final proof.indd 46 23/06/2015 11:02 How did we perform in 2014/15? In 2014, the Trust committed to introduce the checklist developed by the Mental Health Foundation. This is an easy to use assessment which enables staff to assess the needs of dementia carers and evaluate the benefits services have provided. In addition Primary Care Dementia Practitioners committed to work with local general practices (GPs) to provide support for increasing the number of carers on the carers’ register. In order to check progress against this priority we set the following performance indicators: Indicator Introduce, implement and monitor use of the carers’ checklist, in one of the complex care and dementia community teams, with the result of tailored care plans being developed for carers and therapeutic interventions provided. Monitor the effectiveness of the tool through clinical audit and carer feedback. If successful in effectiveness and efficiency, the tool will be adopted for mainstream use across the complex care and dementia service line. If the tool is not found to be effective an alternative will be sought. Consideration will be given to how the tool can be adapted to meet the needs of carers of people receiving community mental health services. Functional inpatient service line Priority 4: Clinical effectiveness in inpatient mental health services To continue the 2013/14 priority of ‘on-going monitoring of delivery of the care pathway for people with a personality disorder’. This will allow the inpatient mental health service line to embed the changes made and continue to monitor this as a focused piece of work. Why was this a priority? Improvement in this area is expected to enable the Trust to deliver more timely care and Progress A pilot was undertaken in the Camel and Valency community teams and completed by 31 March 2015. The outcome of the pilot was that both carers and staff did not find the checklist tool helpful. Tailored care plans have been developed with carers but not as a result of the use of the checklist. Questionnaires were completed by staff to monitor the effectiveness of the tool. As the tool was not considered effective it was not adopted for mainstream use across the service line. Feedback obtained indicates that the use of the tool is not an effective alternative and, therefore, a further meeting will be held to develop a CD to complement the carers’ assessment. As described above a meeting will be held to discuss the development of a Mindfulness CD to complement the carers’ assessment and ensure that the assessment is useful to both carers and clinicians. treatment that supports the patient both in hospital and during transition out of hospital whilst minimising the length of stay in line with the National Institute for Health and Care Excellence (NICE) Guidelines. How did we perform in 2014/15? In 2014 the Trust committed to develop a clear referral policy and associated guidance document to help improve access to specialist personality disorder services to provide consultation and assessment. To support the introduction the Trust also committed to provide structured staff training in personality disorder awareness, recognition, models of understanding and brief interventions. In order to check progress against this priority we set the following performance indicators: Indicator Target 95% of referrals to the personality disorder services seen within three days of admission. Monitor key points on the pathway. Continue training in personality disorder awareness and compliancy targets against this Progress 60% of patients were referred to the personality disorder services within three days of admission. Of those who were not referred within 3 days many were awaiting a definitive diagnosis which was not possible to determine within three days of admission due to the complexity of the patient presentation. An audit was conducted on the Inpatient Personality Disorder Pathway in March 2015 to monitor key points along the pathway. As at 31 March 2015 83% of eligible staff have completed training. 5 J44145 RCH CFT Annual Report AW final proof.indd 47 23/06/2015 11:02 Learning disability service line Why was this a priority? Priority 5: Clinical effectiveness in learning disability services To implement a communications charter. The speech and language therapy team in the learning disability service took the lead in developing a multi-agency communications charter which was launched in October 2013. The main function of the charter is to help local businesses and organisations to communicate with people who have a learning disability or a communication difficulty. How did we perform in 2014/15? The Trust committed to train adult learning disability staff in the use of the communication charter and to monitor key improvements and outcomes within the service line. In order to check progress against this priority we set the following performance indicators: Indicator 95% of all adult learning disability staff have undergone training in using the communication charter by March 2015. Monitor key improvements/outcomes in communication within the learning disability service line. Progress Communication training is provided to staff which includes understanding the barriers to communication and the use of a range of communication tools such as keyword signing, making information easier to read and the understanding and the use of visual resources. 100% of staff received the basic 3 introductory units. In addition, the Trust has trained over 150 communication leaders in residential and day settings across Cornwall. They are provided with skills and resources to support the individual communication needs of the people they work with as identified by the speech and language therapist. Other tools will help them to improve their general communication environment. As a result of the above we are seeing settings becoming more positive signing and total communication environments. This is releasing Speech and Language Therapist time to focus on those clients with the most complex and challenging communication needs. Over the past year the Trust has developed a range of wider access events that help staff and service users further develop, and use, their communication skills in a community setting. These include: • Monthly “Intensive Interaction cafés” to support work with those who have no formal communication system. • Regular ‘Appy talk’ sessions where people can share and develop their use of technology – for example Apps on iPads and tablets, and we are raising money to purchase an ‘eye-gaze technology system’ so that clients with severe physical disabilities can access computer and communication opportunities. • Visual resources workshops where people can get support to create their own Communication Passport, visual timetable etc. • An increasing number of settings are running “singing and signing” sessions to develop the signing skills of service users and staff, some of which have led to performances at the Hall for Cornwall and Lemon Quay. • A monthly newsletter is circulated to all communication leaders to share ideas and good practice within their settings, including a “sign of the week”. 6 J44145 RCH CFT Annual Report AW final proof.indd 48 23/06/2015 11:02 Future priorities for quality improvement 2015/16 Each of our five service lines has identified a quality priority for the 2015/16 financial year. The priorities cover the domains of safety, clinical effectiveness and patient experience and are linked closely to our Quality Ambitions for the next three years. We initially asked our members for ideas about future priorities, through our membership letter. Unfortunately the responses received were not sufficient to enable the Trust to develop any specific priorities for the service lines. This resulted in service lines presenting a number of options to our Governors for discussion and agreement. In October 2014, the Quality and Membership Committee of our Council of Governors chose the priorities listed below. These were recommended to the full Council of Governors and the Board of Directors who approved the priorities in December 2014 and January 2015 respectively. The progress of each quality improvement priority will be reported to service line Quality Assurance Groups, the Board of Directors' Quality and Governance Committee and the Executive Directors' Performance Improvement Monitoring Meetings (PIMMs). Each of these meetings meets on a monthly basis. Children and young people’s service line Priority 1: Experiences of children, young people and their families of the safeguarding process Why is this a priority? We have collected feedback from children and young people previously but have not specifically focussed on children who experience the safeguarding process. We are committed to understanding their experiences and using this insight to improve how we practice to improve delivery of care to this vulnerable group. What actions are we planning to improve our performance? • • end of quarter 1 (June 2015) ilot the survey in quarter 2 (September P 2015) Refine the survey and re-run in quarters 3 and 4 (October 2015 until March 2016) How will improvement be measured and monitored? In order to check our progress against this quality priority, we will: • • F rom the areas we identify in the feedback, improve our practice and seek feedback on satisfaction/experience of our services to test the effectiveness of any changes. Review, at least, 20 completed surveys in order to inform practice and capture any demonstrable changes made using a “You said, we did” approach. The target group is small which reflects the numbers of children who experience this pathway. Functional community service line Priority 2: Working with primary care we will improve the physical health levels in community patients with schizophrenia to reduce avoidable premature deaths Why is this a priority? People with severe mental illnesses are likely to die 15-20 years earlier than those without. They are 2-3 times more likely to develop type 2 diabetes; twice as likely to die from heart disease; and are 70% more likely to smoke. They also may have difficulties accessing physical healthcare and engaging in preventative programmes such as smoking cessation and exercise. It is essential that we work with the wider health system to ensure that individuals with schizophrenia do not fall through gaps in meeting their physical health needs and that we are supporting them to access other services. We will: • Co-produce, with young people, an on line survey to explore their experiences by the 7 J44145 RCH CFT Annual Report AW final proof.indd 49 23/06/2015 11:02 What actions are we planning to improve our performance? We will: • Work with primary care to develop, and agree, a shared protocol regarding physical checks and a programme in relation to physical health (taking into account physical health indicators from the national audit of schizophrenia) by the end of quarter one (June 2015). • Improve the communication between the Trust and General Practitioners for patients with specific high risk factors and develop physical health specific care plans. • Pilot this programme in one integrated community mental health team (iCMHT) in quarter two (September 2015). Prior to the pilot we will establish a baseline from a sample of 50% of the caseload to ascertain the level of physical health checks for patients with a diagnosis of schizophrenia. • Following evaluation of the pilot we will extend the learning approach to all iCMHTs by March 2016. How will improvement be measured and monitored? In order to check our progress against this quality priority, we will: • udit 100 patient records in our pilot group, A by the end of quarter four (March 2016) to identify and confirm: – A n increase in the number of annual health checks within the pilot group. – E vidence of effective communication with the patients General Practitioner around high risk factors. – E vidence physical health specific care plans which include support to access services and interventions. • vidence a change in our position in the E National Audit of Schizophrenia from our current ranking aspiring to be in the top 25% of participating organisations. Complex care and dementia service line Priority 3: Working with patients and their carers’, we will use our 7-step Formulation Framework to identify effective engagement opportunities within a plan of care for patients with behaviours that challenge those around them. Why is this a priority? It is increasingly recognised that challenging behaviour in patients with dementia is often an attempt at communicating an ‘unmet need’. Challenging behaviour is often complex; a response to both visible and internal triggers. By using our framework for understanding the cause of a person’s challenging behaviour, we can put in place processes to deliver effective interventions and reduce the use of pharmacological interventions. This reduces levels of challenging behaviours; supports successful discharge and reduces readmissions. The Complex care and dementia service line has invested significant energy in developing evidence based Formulation Framework to assess, plan, implement and review care provided to people living with dementia whose distressed behaviour challenges their care givers. Currently the assessment, planning and review mechanisms are well identified. However, the individually tailored engagement approaches that are used require refinement. The use of the Formulation Framework will identify a range of approaches for the individual in the form of an engagement programme that will be identified in a traffic light care plan. What actions are we planning to improve our performance? We will: • ake a measure using the neuropsychiatric T inventory, (NPI)* tool working collaboratively with patients and carers both pre, and post, formulation to track the effectiveness of our care plans. NPI is a questionnaire, which uses * information from carers of people with dementia. It is designed to describe the 8 J44145 RCH CFT Annual Report AW final proof.indd 50 23/06/2015 11:02 “behavioural and psychological symptoms”, experienced by people with dementia. Mental health practitioners will use this information to identify the severity of any symptoms and to monitor the effect of treatment. • Individualise engagement programmes, identified through a traffic light care plan, that will be available for all people receiving care through the Formulation Framework by the end of quarter 3 (December 2015). How will improvement be measured and monitored? In order to check our progress against this quality priority, we will: • udit, and review, those patients who have A been identified within the cohort and check care plans to demonstrate the use of the Traffic light and NPI tool. Functional inpatient service line Priority 4: We will improve our workforce’s understanding of how we effectively use enhanced observations to plan care and improve patient safety. Why is this a priority? A reoccurring theme resulting from serious incidents has been that through the improvement of our delivery of enhanced observations we can improve care, safety and patient experience. What actions are we planning to improve our performance? We will: • rovide face to face policy updates for all P staff on acute wards, (Perran, Carbis and Fletcher) with competency checks. • evelop care plan templates, (where D appropriate), to guide staff to include a rationale for observations and criteria for reduction of observations. • Implement daily observation reviews, undertaken by our registered nurses, to ensure that observations are appropriate and relevant. • o-produce, with our patients, written C information which explains and describes enhanced observations for those who experience them. The information will be modified after listening to feedback thereby improving patient experience. How will improvement be measured and monitored? In order to check our progress against this quality priority, we will: • • • • nsure 100% of new starters will be assessed E using a competency framework within three weeks of commencement on the ward. Provide refresher training on enhanced observations to all other staff by the end of quarter 3 (December 2015). Audit a sample of care plans, where someone has been on enhanced observations, to review their effectiveness (Sample to be at least 25 care plans). Audit daily observation reviews to achieve 95% compliance by the end of quarter three (December 2015). Learning disability service line Priority 5: We will embed the use of the Health Equalities Framework (HEF) across the learning disability service to reduce health inequalities that contribute to poor health outcomes. Why is this a priority? People with learning disabilities have poorer health than their non-disabled peers. These differences in health states are, to an extent, avoidable and as such represent health inequalities. By using the HEF we are able to monitor the degree and impact of exposure on people with learning disabilities to acknowledge, evidenced based determinants of health inequalities in a range of settings including health and social care. 9 J44145 RCH CFT Annual Report AW final proof.indd 51 23/06/2015 11:02 The HEF will: • Be used with our learning disability service users to create a profile that is not dependent on the complexity of a person’s needs, their specific conditions, or presentations, but rather on the systems around them. This ensures that their needs and long term conditions are appropriately identified and responded to and that individuals are receiving the right support. • Inform the profiles in formulations and action plans. We will review HEF scores at key milestones and on discharge to understand what is working well for a service user with learning disabilities and where there may be gaps that lead to health inequalities. • Identify, across our services, trends and themes that are impacting on groups of service users and will enable us to use this information to influence the commissioning of health and social care services. How will improvement be measured and monitored? In order to check our progress against this quality priority, we will: • aintain a database of HEF profiles on the M RiO health records. • eliver three training sessions within D 2015/16 with participants feedback reflecting: increased awareness and confidence to use the framework. • udit a sample of clinical records to A identify where a HEF has been applied and determine whether the outcomes have been reflected in care plans. The audit will also include determining whether effective communication with GPs and Social Services has taken place. What actions are we planning to improve our performance? We will: • ake the HEF electronically available to M families and carers who will also be able to use the tool to have discussions, and reach agreement, on the best course of action with an individual. • evelop, and deliver, three HEF awareness D training sessions in 2015/16 to residential settings in order to improve the awareness of the determinants of health inequalities. • nsure that 100% of new referrals to the E Learning Disability adult community teams will have an initial HEF scoring within three months of referral. • nsure that 100% of service users will have a E HEF score at review and discharge. • S ummarise and share HEF profiles with the service users’ General Practitioners (GPs) and copy them into subsequent formulation summaries and action plans. Where appropriate the HEF summary will be shared with service users’ primary care liaison nurses and social workers so that key determinants that can be delivered, or provided, elsewhere are visible. 10 J44145 RCH CFT Annual Report AW final proof.indd 52 23/06/2015 11:02 Review of Quality Performance in 2014/15 Overview of quality: children and young people’s service line In 2014/15 the service line’s key focus was the development of the Care Management Centre (CMC). This development was linked to the service line’s quality priority to develop a structured survey in order to measure the quality and experience of the referral process. This survey informed the service line on how to improve referrals and those associated administrative processes that support frontline staff. The development of the CMC also supported the implementation of electronic health records (KITS RiO). This is now fully embedded within teams. Adjustments to the reporting structure were also made as a result of positive staff feedback. The new records allow the Trust, and the commissioners, to have a more detailed overview of care delivery and resultant improvement in data quality. The Child and Adolescent Mental Health (CAMHS) teams responded to increasing demands on their service by instigating a central screening process to review each referral directing it to the most appropriate team or professional. This is part of the new process and included a review of the eligibility criteria for specialist CAMHS. This has resulted in a more consistent approach to the management of the mental health needs of young people. During the year the health visitors’ focus changed, they are now required to deliver core reviews at a number of development key stages during the first two years of a child’s life. This includes an antenatal assessment which reviews the mother’s mental health; a new birth visit, and a developmental review of the baby at three, twelve and twenty four months. During the past year the children’s service line co-produced, with Cornwall Local Authority, a plan for integrated services for children and young people. The first phase was the launch of The Early Help Strategy in spring 2014. Three areas were chosen for initial development. These were: • n Early Help Hub which will enable all A enquiries and referrals for children’s services, in both the Trust and the Local Authority, to be triaged and directed to the most appropriate service. • he joint development of services to meet T the emotional health and well-being needs of young people. • he development of joint services for T children with disabilities. Due to staff changes on the Isles of Scilly an opportunity arose to review the delivery of young people’s mental health service on the Islands. This resulted in the establishment of a Child and Adolescent Mental Health Service (CAMHS) worker, instead of the previous Primary Mental Health Worker post, who has clear links to the islands’ school Our three Short Break units across the county were inspected by Ofsted during 2014. These units were all awarded the status of ‘good’ with regard to the respite services provided to very vulnerable young children. The speech and language therapy teams developed a telephone ‘help line’ to assist other professionals with advice and guidance on the early management of children with speech and language difficulties. This resulted in a decrease in inappropriate referrals to speech and language services. In January 2015 the Care Quality Commission inspected the services commissioned by NHS Kernow and NHS England in relation to safeguarding children. The final report will be published during 2015/16 however, the trust received positive feedback from the inspectors about the care delivery to those children under safeguarding arrangements. Alison Cook, Associate Director 11 J44145 RCH CFT Annual Report AW final proof.indd 53 23/06/2015 11:02 Overview of quality: Functional community service line 2014/15 was a period of enhancement and change for the service line. The service line built on the work undertaken, during the last few years, to further embed the commitment to provide high quality services. One of our key ongoing projects was to increase the amount and quality of psychological therapy provided. During the period of the project 12 new Cognitive Analytic Therapists qualified. In addition we trained staff across the county to undertake Emotional Coping Skills. This has resulted in the formation of groups across the county to deliver these skills. To support this further we introduced a training programme to enhance the skills of our clinical staff in a range of psychological approaches. This has helped our staff to offer varying psychological interventions to service users. In May 2014 the service line amalgamated a number of teams to integrate staff across 6 locality areas. Within these teams we created specialist sub-teams to deliver personalised treatment and care. This resulted in service users receiving interventions by staff with the right skills, in the right place and the right time. Over the latter part of 2014/15 we worked with our wider health and social care community partners in providing extensions to currently provided services. The psychiatric liaison service has played a key part in supporting the emergency department at the Royal Cornwall Hospitals NHS Trust by offering extended opening hours which has resulted in prompt assessment and onward treatment for those patients presenting in mental health crisis. In addition our peri-natal mental health service has provided education to colleagues within both Health Visiting and Midwifery services to help promote the needs of expectant mothers with mental health concerns. As part of our wider social care role we launched and delivered a highly successful programme of carers’ workshops delivered from our Resource Centres. This project expanded to 10 sites across the county resulting in carers, from Cornwall and the Isles of Scilly, being offered the opportunity to understand how to support someone with mental health needs, have the time to reflect on their own needs as a carer and to create their own support plan. We have also seen the re-building and opening of a new supported living facility in Bodmin which provides 8 more self-contained flats to enable our service users to build the skills for independent living. Following feedback from our patients, and themes generated from serious incidents, we have responded to concerns raised particularly in relation to staff absence which we know impacts on the patient’s perception of our service. This has resulted in the development of a protocol to ensure that we keep in regular contact with patients. As a result of feedback from our patients from the National Community Mental Health Survey, and also the feedback from the use of the Trust’s patient experience tool, Meridian, we have seen our overall patient satisfaction rating rise from an average 65% in 2013 to 83% in 2014. Colin Quick, Associate Director Overview of quality: Complex care and dementia service line The service line continues to focus on learning from incidents. During the first part of the year the focus has been on slips, trips and falls and minimising the risk of harm. The data analysis was reassuring, in that whilst a large number of falls were reported, the impact for the vast majority of patients resulted in low harm or no harm. This work continues to be supported by the Trust’s falls lead through the review of high risk patients and supporting the implementation of personalised care plans to reduce risk of injury. Over the latter part of the year, the focus has been specifically on the management of disruptive and aggressive behaviour. Links have been established with Devon Partnership NHS Trust to share ideas, peer review and best practice initiatives. The Newcastle model traffic light system has been implemented on Garner Ward, providing a complete formulation framework for each patient; producing a 12 J44145 RCH CFT Annual Report AW final proof.indd 54 23/06/2015 11:02 patient passport aligned to a traffic light system. This promotes meaningful occupation and an in-depth understanding into the triggers that may exacerbate behaviour and psychological symptoms of dementia. The approach supports safe and effective care and treatment planning. Garner Ward’s preceptor Nurse attended the Institute of Health Improvement (IHI) patient safety training programme in February 2015 and will be supporting the working group specifically around disruptive and aggressive behaviour. Tamar Memory Assessment Service has received the highest level of recognition by the Memory Services National Accreditation Programme (MSNAP). The Service has been rated as Excellent, receiving ratification from the Royal College of Psychiatrists’ Special Committee for Professional Practice and Ethics (SCPPE). The Memory Assessment Service continues to deliver a responsive service with assessments for people referred within 28 days managing the increase in referrals of individuals who do not receive a diagnosis following assessment. The current dementia diagnosis rate is 57% with a national target of 67% by 2016. This places increased pressure and a risk of misdiagnosis due to earlier referral on the service. As a result of a review in November 2014, the Memory Assessment Service commenced a pilot of a screening approach to manage the increased demands. Coombe team have set up a West educational meeting which supports clinicians in the delivery of evidence based and quality interventions through case discussion and peer review. The forum meets quarterly throughout the year and is well received by clinicians countywide. We have also implemented the use of life story books within the Community teams, following a trial within the dementia inpatient unit. This supports personalised care and targeted treatment interventions across the care pathway from early contact with Primary Care Dementia Practitioners (PCDPs) to end of life supporting carers across the pathway to support patients. The Nurse Consultant has developed guidance for staff on how to use a range of personal narrative tools including the life story books. Practitioners advise family carers and patients on the merits of completing a life story record as an engaging and enjoyable activity; which produces a valuable resource to support care if needed in the future. We have also supported ‘winter pressures’ with the provision of additional resource to the acute hospital and until the end of March 2015. The resource has included 2 days a week cover at West Cornwall Hospital supporting complex care and dementia patients, an additional 2 days of medical cover and 4 days of a clinical nurse specialist working alongside the onward care team. This has resulted in increased support for our patients undergoing acute physical healthcare problems. We continue to provide Primary Care Dementia Practitioners within primary care for people with dementia providing a consistent standard of support for patients newly diagnosed with dementia by a named clinician – a key aspiration of ‘Forward View’ NHS England 2014. The PCDP service continues to routinely attend memory cafes across the county, providing support and signposting for people with dementia and their carers. On the Isles of Scilly we have looked, together with key health and social care professionals, at how we provide care and treatment. We now have a senior member of staff who provides a service for the island with the support of the multi-disciplinary team based at Bolitho in Penzance. Within the multiple roles of the practitioner is an ability to work with care home staff and individuals on the island, using a formulation and person centered approach, to support people who experience behaviours that challenge care givers. The practitioner also has other tools to draw on to support individuals. Dementia Awareness and training is also a key area that the practitioner covers. This role provides a clear communication link between the Island and mainland services. When the need is identified resources, such as Occupational Therapy, can be delivered on Islands. The Consultant continues to visit patients on the island and liaises with the GP’s regarding care and treatment. In 2014, we have particularly focused time and resources on stakeholder engagement. ‘Your Say Days’ have been facilitated across the county, allowing teams to show case practice locally within their areas. This has enabled local GP leads and locally based organisations, as well as carers and people receiving services, to 13 J44145 RCH CFT Annual Report AW final proof.indd 55 23/06/2015 11:02 attend and learn about the work we do. It has also allowed us to listen to their views. peer reviewed by the Low Secure Peer Review Network. The first ‘Tea and Talk’ support group for carers and families of patients on Garner ward took place in September 2014. These sessions are facilitated jointly with CRCC and offer carers and families the opportunity to discuss in a peer group their experiences of living with a person with dementia and give feedback on services provided by the Trust. Our Electro Convulsive Therapy (ECT) Service has once again been awarded ‘excellent’ under ECT Accreditation Service. This year the service line has found the face to face events hugely informative allowing the receipt of feedback from carers and families in order to further improve our services. Alison Morris, Service Line Manager Overview of quality: Functional inpatient service line Our investment into front-line staff has continued in 2014/15 and currently our employed number of registered nurses within the service line is at the highest number for some time. Medical staffing has been increased with the appointment of a full-time Consultant for our Psychiatric Intensive Care Unit with the support of a speciality doctor. The refurbishment of Longreach House has been completed, with its re-opening in December 2014. The environment has been much improved for both patients and staff. There is now a clear distinction between two wards, but still with the ability to flex staff in between. Both wards have new names: Perran and Carbis. There has been continued development of a number of initiatives to improve the physical health care of our inpatients, centred on our specialist nursing provision. These include, safety initiatives to further revise our medication charts; procedure to complete feedback loop to prescribers; improvements in transfers between hospitals; improvements on discharge letters; the Multi-disciplinary Team format and documentation; and procedures around documentation for section 17 leave. In terms of supporting our staff, we have developed a supervision passport to enable staff to capture all instances of ‘ad hoc’ supervision. This will allow improved discussion at formal supervision sessions and will help staff towards collating information required for the introduction of Nurse Revalidation in 2016. Both hospital sites have received inspections from the Care Quality Commission (CQC) in relation to the Mental Health Act during 2014/15. The Trust was found to be compliant with all of the standards inspected, with only minor improvements being required. We have also concentrated on improving the outcome of incidents and learning from them. This improvement has been possible with the support of the Trust’s Governance Team and has enabled staff to understand the themes and reflect on how to improve safety in our clinical areas. Mike Marshall, Interim Associate Director We have increased the psychology provision over the last year, with a dedicated Psychologist being appointed to Longreach House. This means we now have dedicated psychology provision in all of our inpatient units enabling us to provide psychological support and intervention for both our patients and staff. Fettle Ward (Bodmin Hospital site) has recently achieved their Accreditation of Inpatient Mental Health Services (AIMS) in February 2015. In addition, Bowman Ward has recently been 14 J44145 RCH CFT Annual Report AW final proof.indd 56 23/06/2015 11:02 Overview of quality: Learning disability service line We have had considerable successes over the past 12 months and these continue to develop. We are currently in the process of redesigning the delivery of Adult Learning Disability services and this has allowed clinicians to engage in the development of clinical pathways and processes to support effective treatment and management of a wide spectrum of clinical needs. Whilst this has had a significant impact other areas of work have continued. The clinical care pathways relating to dementia; behaviours that challenge; people with profound and multiple learning disabilities are now embedded within our daily working practices. These pathways have been developed based on best practice guidance and aim to raise the quality of the assessment process and improve client experience. Pathway meetings occur on a monthly basis in the East and West service bases to review clinical cases on each of the pathways. As part of the planned redesign a comprehensive nursing needs assessment has been developed to ensure all service users referred to the service have a holistic assessment that identifies health needs resulting in an appropriate specialist assessment and intervention. The Health Equalities Framework (HEF) has been piloted for an identified group and will underpin the work of the service line as it moves forward. The use of HEF will support personalised approaches and measurement of outcomes in the service referral and assessment processes. The Learning Disability Communication Charter was launched in October 2013. This utilises a range of communication tools such as keyword signing and making information easier to read. As there are between 50 -90% of the Learning Disability population of Cornwall with communication difficulties, the Service line has focused on implementing the Charter by training our staff in a range of these tools they can use with their patients. In addition, we have trained over 150 communication leaders in residential and day settings across Cornwall. They have been provided with skills and resources to support individual communication needs of the people they work with as identified by the speech and language therapist. As a result we are seeing more settings aligning themselves with a positive signing and total communication environment. This has released speech and language therapist time to focus on those clients with the most complex and challenging communication needs. Over the past year we have developed a range of wider access events that help staff and service users further develop and use their communication skills in a community setting. These have included: • onthly “Intensive Interaction cafés” to M support work with those who have no formal communication system. • egular ‘Appy talk’ session where people R can share and develop their use of technology – for example Apps on iPads and tablets, and we are raising money to purchase an ‘eye-gaze technology system’ so that clients with severe physical disabilities can access the computer and communication opportunities • isual resources workshops where people V can get support to create their own Communication Passport, visual timetable etc. • n increasing number of settings are A running “singing and signing” sessions to develop the signing skills of service users and staff, some of which have led to performances at the Hall for Cornwall and Lemon Quay. • monthly newsletter is circulated to all A communication leaders to share ideas and good practice within their settings, including a “sign of the week”. We are currently running a pilot project where we are supporting final year speech and language therapy students to help to embed the charter and improve the communication environment in a number of day settings. The dietician from the Learning Disability Service has been working with the Health Promotion service and Cornwall Health and Making Partnerships (CHAMPs) Team to deliver training to a range of support workers and carers for people with learning disabilities. Although the number of people with a learning disability having an annual health check is increasing, there is evidence 15 J44145 RCH CFT Annual Report AW final proof.indd 57 23/06/2015 11:02 that this often does not result in changes to their health or health behaviours. The training focused on using a better understanding of Mental Capacity assessment, best interest decisions and ‘behaviour change’ techniques to empower support workers and carers to develop and implement health action plans. The training was well received and will continue to be supported by the learning disability service line. Prior to 2014 the Learning Disability Service Line had informal links with the General Practices. Building on the model developed in mental health services of Link Meetings, clinicians from the learning disability service have now met with a number of practices. Regular meetings are planned over the forthcoming year and attention will be focused on those practices with a significant number of people with learning disabilities on their patient list. In February 2014 a full-day Research and Audit conference (funded by income generated by Learning Disability research) was held for staff. This led to a 100% increase in multidisciplinary audit involvement in the following 9 months. In 2015, we are holding 3 smaller audit seminars (on Clinical Supervision, dementia and behaviours that challenge) to share knowledge and plan audit activity within the service line. This enables us to evidence the quality of the work we do and benchmark our services against best practice guidance. The Learning Disability Service has successfully recruited the first 2 participants in the UK to an International trial for people with Down’s syndrome. Tony Wolke, Service Manager 16 J44145 RCH CFT Annual Report AW final proof.indd 58 23/06/2015 11:02 Performance against local quality performance indicators 2014/15 Local indicators Indicators were identified in three key areas, these are; clinical effectiveness, patient experience and patient safety. The following tables detail the Trust’s performance over previous years. All data is derived from the Trust’s data monitoring system and the Trust’s Meridian Survey tool. In October 2013 our Governors discussed our local quality indicators for the future following a membership survey. The rationale for each of these was: • Clinical effectiveness – to demonstrate to governors and commissioners the position of access targets • Patient safety – the indicators in 2014/15 were chosen as a result of incidents and the ambition of the Trust to learn from these • Patient experience – the Governors wished to see the usage of the Trust’s bespoke survey system increase across all the services lines. In addition during a Care Quality Commission thematic review in 2013 it was suggested that we pilot feedback on the completed resolution meetings and complaints. Clinical Effectiveness – local quality performance indicators 2014/15 Indicator % Adult mental health patients seen with 28 days % Children’s mental health patients seen within 28 days (core service) % Learning Disability patients seen within 28 days 2014/15 97% (enhanced indicator) 78% (enhanced indicator) 2013/14 99% 2012/13* 100% 2011/12* 100% 88%** 92% 93% 98% (enhanced indicator) 98%** 100% 98% *Data as recorded at the end of March for each financial year ** With improved performance reporting in 2013/14, the Trust began reporting this local quality performance indicator on a cumulative basis. Patient Experience – local quality performance indicators 2014/15 Indicator 2014/15 2013/14 To increase the number of patients surveyed by 20% in each service line, using our bespoke survey system (Meridian) based on 2013/14 data (enhanced indicator) Children’s service line 1849 135 (95.51%) (92.63%) Community service line 1386 692 (79.68%) (74.61%) Complex Care and Dementia service line 826 202 (95%) (93.24%) Functional Inpatient service line 556 335 (77.43%) (76.33%) Learning Disability service line 175 146 (92.49%) (86.49%)To set up and receive feedback from 25% of all completed resolution 7 NA meetings/complaints via the ‘postcard’ method (new indicator)** (64.14%) ** The ‘postcard’ approach to obtaining feedback from completed resolution meetings was trialled during 2014/15. However, a limited number of ‘postcards’ were returned. This has resulted in the Patient Experience Team consider, with patients and carers, the introduction of a new approach during 2015/16. 17 J44145 RCH CFT Annual Report AW final proof.indd 59 23/06/2015 11:02 Patient Safety – local quality performance indicators 2014/15 Indicator 100% of patients who are at risk of falls have a MFRAT (Multifactoral risk assessment tool) assessment completed (new indicator) To reduce the number of medication incidents (missed dose) by 25% based on 2013/14 incident numbers (enhanced indicator) To reduce the number of absences without leave (AWOL) by 10% based on 2013/14 reported incidents (new indicator) 2014/15 100% 2013/14 NA N/A* N/A* 75 55 *During 2014/15 the Trust made a decision to widen this indicator in order to increase the potential for improvement to patient safety and experience. The indicator was, therefore, expanded to monitor the level of harm experienced as a result of medication incidents. This has meant that the focus has been on increasing the number of no harm incidents and decreasing the number of incidents that resulted in harm. Medication Incidents – No harm Children’s and Young Persons Complex Care and Dementia Functional Community Functional Inpatient Learning Disabilities 2014/15 27 55 23 204 7 2013/14 18 50 18 193 2 Medication Incidents – Low/Moderate/Severe Children’s and Young Persons Complex Care and Dementia Functional Community Functional Inpatient Learning Disabilities 2014/15 2 4 6 10 4 2013/14 8 17 15 69 2 Changes for 2015/16 In October 2014, our full Council of Governors discussed our local quality indicator set for the future. A final set of indicators was presented and approved at the December 2014 Council of Governors’ meeting and the January 2015 Board of Directors’ meeting. The table below details the local quality indicators which the Trust will be monitoring in 2015/16. The indicators are aligned to existing Trust priorities. ThemeIndicators 2015/16 Patient Safety100% of patients who are identified as being at risk of falls, on Garner Ward, have a MFRAT (Multifactoral Fall Risk Assessment Tool) assessment completed. To reduce the number of medication incidents leading to harm (low or above) without a reduction in the number of incidents reported in 2014/15 To maintain the number of absences without leave (AWOL) resulting in moderate harm or above at zero (enhanced indicator). Patient Experience To develop methodology to demonstrate changes in practice through patient [New for 2015/16] experience (utilising Meridian) You said – We did. (new indicator) To develop a mechanism to synthesise the collection of all forms of patient experience data to enable holistic thematic reviews (new indicator). To develop a new survey for 2015/16 within the Children’s Learning Disability Service. This will be a bespoke survey using easy read language and recognised signs to gather evidence on speak and sign within the Children’s Learning Disability Service. The survey will be developed ensuring patient involvement and consultation. This survey will be piloted initially to 10 children. Clinical Effectiveness 100% Adult mental health patients seen within 28 days. 100% Children’s mental health patients assessed within 28 days. 100% Learning disability patients seen within 28 days. 18 J44145 RCH CFT Annual Report AW final proof.indd 60 23/06/2015 11:02 Mandatory quality indicator set With effect from 2012/13 it became mandatory for all trusts to report against a core set of indicators in various domains within the NHS Outcomes Framework. The Trust’s performance against the relevant indicators is set out in the following tables, each representing an NHS Outcomes Framework Domain. The data in the following tables has been made available to the Trust by the Health and Social Care Information Centre (https://indicators.ic.nhs.uk/webview/) enabling comparison with national data. The ‘reporting period’ available from the Health and Social Care Information Centre varies across the indicators. Domain – Preventing people from dying prematurely and Enhancing quality of life for people with long term conditions: Indicator: Percentage of patients on care programme approach who were followed up within seven days after discharge from psychiatric inpatient care during the reporting period. Reporting periodTrust performance National average Lowest nationally Highest nationally 97.2% 93.1% 100% Quarter 4 – 2014/15 98% Quarter 3 – 2014/15 96.8% 97.3% 90% 100% Quarter 2 – 2014/15 100% 97.3% 91.5% 100% Quarter 1 – 2014/15 98.89% 97% 93% 100% Quarter 4 – 2013/14 100% 97% 93% 100% The Trust considers that this data is as described for the following reasons: follow up within seven days after discharge from hospital is an important part of the care delivery and contributes to reducing the number of deaths by suicide as it reduces risk and social exclusion. During 2014/15 a small number of patients chose not to engage with the process which has led to the slight decrease in performance over the last two quarters but performance remains above the national average. The Trust has taken the following actions to improve this indicator and so the quality of its services; Daily updates are provided to teams and the indicator is monitored at senior level committees. Domain – Helping people to recover from episodes of ill health or following injury Indicator: The percentage of patients aged 0-15 and 16 or over readmitted to a hospital which forms part of the Trust within 28 days of being discharged from a hospital which forms part of the trust during the reporting period Reporting periodTrust performance National average Lowest nationally Highest nationally Quarter 4 – 2014/15 Data is not available to support this indicator. Please see explanation below. Quarter 3 – 2014/15 Quarter 2 – 2014/15 Quarter 1 – 2014/15 The Trust considers that this data is as described for the following reasons: The Health and Social Care Information Centre (HSCIC) has advised that unfortunately the publication of data for emergency readmissions to hospital within 28 days of discharge indicators has been delayed this year while the HSCIC brings the production in-house from an external contractor. The methodology and specifications are under review which will have an impact on when they will be published. It is highly unlikely that they will be published this year. The Trust has taken the following actions to improve this: NA. However, the admission of patients under the age of 18 years is not routinely undertaken. Domain – Enhancing the quality of life for people with long term conditions: Indicator: Percentage of admissions to acute wards for which the crisis resolution home treatment team acted as gatekeeper during the reporting period Reporting periodTrust performance National average Lowest nationally Highest nationally Quarter 4 – 2014/15 98% 98.1% 59.5% 100% Quarter 3 – 2014/15 100% 97.8% 73% 100% Quarter 2 – 2014/15 100% 98.5% 93.6% 100% Quarter 1 – 2014/15 100% 98% 33.3% 100% Quarter 4 – 2013/14 99% 98% 75% 100% The Trust considers that this data is as described for the following reasons: the home treatment team ensure referrals for inpatient care are managed consistently and inappropriate admissions are avoided. The Trust has taken the following actions to improve this: This indicator continues to be monitored by the Board of Directors’ Performance, Finance and Investment Committee. 19 J44145 RCH CFT Annual Report AW final proof.indd 61 23/06/2015 11:02 Domain – Ensuring people have a positive experience of care Indicator: Percentage of staff who would recommend the Trust as a provider of care to their family or friends Reporting periodTrust performance National average (mental health trusts) 58% 60% 2014 2013 49% 59% 2012 53% 60% 2011 50% 58% The Trust considers that this data is as described for the following reasons: this data is derived from a national survey. The Trust has taken the following actions to improve this percentage and so the quality of its services: An action plan arising from the 2014 Staff Survey has been developed with staffside representatives and the Trust’s clinical service lines. The action plan was presented to the Trust’s Board of Directors’ meeting in March 2015. Further information is detailed later in this report under ‘Our Staff and the National Staff Survey 2014’. Domain – Ensuring people have a positive experience of care Indicator: Patient experience of community mental health services indicator score with regard to a patient’s experience of contact with a health or social care worker during the reporting period Reporting periodOverall Trust National Community mental health overall patient performance experience score 2014* Data is not available to support this indicator. Please see explanation below. *Due to redevelopment of the 2014 community mental health survey, the scores for 2014-15 are not comparable with previous years. Reporting periodTrust performance National position 2013 70.5 74.1 2012 73.5* Not available *Health and Social Care Information Centre adjusted figure The Trust considers this data is as described for the following reasons: The information is national data, however, it should be noted that due to redevelopment of the 2014 community mental health survey, the scores for 2014-15 are not comparable with previous years. In addition the Health and Social Care Information Centre (HSCIC) has advised that unfortunately the publication of data for this indicator has been delayed this year while the HSCIC brings the production in-house from an external contractor. The methodology and specifications are under review which will have an impact on when they will be published. The questions encompass a number of areas of importance to patients when they experience care. The results provide a useful indicator of areas for improvement. Further information on the results of our community mental health survey 2014 is detailed under the patient experience section of this report. The Trust intends to take the following actions to improve this indicator: An action plan arising from the 2014 Community Mental Health Survey has been developed. The action plan was presented to the Trust’s Board of Directors’ meeting in January 2015. Further information is detailed later in this report. 20 J44145 RCH CFT Annual Report AW final proof.indd 62 23/06/2015 11:02 Domain – Treating and caring for people in a safe environment and protecting them from avoidable harm: Indicator: The number and, where available, 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 Reporting period safety April 2014 – Sept 2014 Oct 13 – March 2014 April 2013 – Sept 2013 Oct 2012 – March 2013 April 2012 – Sept 2012 Oct 2011 – March 2012 Number of patient Rate of incidents Number of patient safety incidents per 1000 bed days safety incidents resulting in severe harm or death 1027 32.82 13 16 1013 26.71 401 18.7 8 405 15.8 7 719 28 14 625 22 9 % of patient incidents resulting in severe harm or death 1.3% 1.6% 1.9% 1.7% 1.9% 1.4% The Trust considers that this data is as described for the following reasons: the Trust supports openness, trust, continuous learning and service improvement. The Trust has an open culture. Organisations that report more incidents usually have a better and more effective safety culture. During 2014/15 the Trust has continued to focus on supporting staff to report and manage incidents and has been working with the National Reporting and Learning Service (NRLS) to develop and define harm ratings that are more applicable to a mental health setting The NRLS was established in 2003. The system enables patient safety incident reports to be submitted to a national database designed to promote learning. It is mandatory for NHS trusts in England to report all serious patient safety incidents to the Care Quality Commission as part of the Care Quality Commission registration process. To avoid duplication of reporting, all incidents resulting in death or severe harm should be reported to the NRLS who then report them to the Care Quality Commission. As there is not a nationally established and regulated approach to reporting and categorising patient safety incidents, different trusts may choose to apply different approaches and guidance to reporting, categorisation and validation of patient safety incidents. The approach taken to determine the classification of each incident, such as those ‘resulting in severe harm or death’, will often rely on clinical judgement. This judgement may, acceptably, differ between professionals. In addition, the classification of the impact of an incident may be subject to a potentially lengthy investigation which may result in the classification being changed. This change may not be reported externally and the data held by a Trust may not be the same as that held by the NRLS. Therefore, it may be difficult to explain the differences between the data reported by the Trust as this may not be comparable. The Trust has taken, and continues to take, the following actions to improve this score and so the quality of its services: • • • Developing harm rating examples for use in the Trust articipating in national events with the NRLS to develop harm ratings more applicable to a mental P health setting Categorising incidents in order to support learning 21 J44145 RCH CFT Annual Report AW final proof.indd 63 23/06/2015 11:02 Our performance against key national priorities 2014/15 Target 100% enhanced Care Programme Approach (CPA) patients comprising either: • Receiving follow-up contact within seven days of discharge 95% • Having formal review within 12 months 95% Minimising mental health delayed transfers <=7.5% of care Admissions to inpatient services had access to Crisis Resolution Home Treatment Teams 95% Meeting commitment to serve new 95% psychosis cases by Early Intervention Teams 97% Data completeness identifiers Data completeness: outcomes for patients on CPA 50% n/a Certification against compliance with requirements regarding access to health care for people with a learning disability Data Completeness: Community Services: • Referral to treatment information 50% • Referral information 50% • Treatment activity information 50% Patient Experience Our vision is to deliver high quality care for our patients, their carers and families. While we know, and accept, we don’t always get it right, our on-going development of our Patient Experience Strategy is pivotal in maintaining a cycle of continual listening, learning and service improvement; working together with our patients and partners in care. This will ensure that feedback from experience is routinely captured and put to effective use. Many national reports, namely the report into the findings from the Mid Staffordshire Inquiry and the consequent report of “Putting Patients in the Picture”, highlights the needs for organisations to ensure that concerns and complaints are dealt with in a timely manner and that patients can see that their views have been incorporated into service improvements for the future. Therefore, the Patient Experience Team (PET) supports patients, carers and members of the public to access information; receive prompt resolution of concerns and complaints and gathers feedback from stakeholders, users of Trust services and their carers. In the 2014 calendar year, the Trust registered 129 complaints, which represents 2014/15 Performance Q1 Q2 Q3 Q4 2014/152014/152014/152014/15 98.89% 100% 97% 98% 96.11% 96% 95.7% 94% 0.72% 0% 0.09% 0% 100% 100% 100% 98% 168% 99.71% 139% 99.64% 151% 99.61% 146% 99.67% 80.74% 76.54% 72.18% 69% 100% 100% 89.98% 100% 100% 88.41% 100% 100% 95.7% 100% 100% 94% an increase of 18.5% on the 2013 calendar year (108 registered complaints). In the same period, 22 local resolution meetings were held to quickly address the concerns highlighted by complainants. During 2014 a total of 533 PALS cases were recorded, which represents a 5% increase in contacts compared to 2013 (508 PALS Contacts). The Trust is required to demonstrate how it has learnt from complaints and implemented improvements to services as a result. All complaints are recorded by the relevant clinical service line and are analysed and discussed at this level. In addition the Board of Directors’ Quality and Governance Committee receives a seminar report from each of its clinical service lines twice a year, which includes discussion relating to complaints, PALS, concerns, compliments and the associated learning. The Board of Directors received the Trust’s 2014 Complaints and PALS Annual Report in February 2015. This detailed the activity and corresponding thematic analysis of complaints, PALS enquiries; use of interpretation services and compliments for the year. In year the work undertaken by the PET is monitored by the Board of Directors’ Quality and Governance Committee which provides assurance to the 22 J44145 RCH CFT Annual Report AW final proof.indd 64 23/06/2015 11:02 Board of Directors that concerns are analysed and acted upon. In addition the Patient Experience Team coordinates patient feedback. This is obtained through electronic surveys known “Meridian”. This is a web-based solution and, therefore, provides accessibility and ease of use for service users across the Trust. We utilise the rich feedback from these surveys in a variety of ways but ultimately to inform service development and improvement. Further information on complaints is provided in the Trust’s Annual Report 2014 – PALS/ complaints which is available for download from: www.cornwallfoundationtrust.nhs.uk. National Patient Surveys 2014 Annual national surveys provide detailed feedback as well as enabling us to benchmark our position against other Trusts. Valuable feedback, derived from our surveys, has helped, and continues to help, us improve existing services and develop new services. In 2014/15 the Trust participated in two national surveys related to community mental health services and inpatient mental health services. The results of the national patient surveys provide the Trust with valuable feedback from patients about patient experience of services. Both surveys were reviewed by the Board of Directors and action plans were drawn up to address the concerns raised by patients. As a Trust we were pleased to note that the 2014 Community Services Users Survey showed an overall improvement in the satisfaction level of people who use the Trust’s services when compared to the previous survey. This change has been partly achieved through the dedication of staff when providing care and through the involvement of individuals who use our services in service changes and improvements. The Trust intends to build on these results during 2015 and improve on some of the areas in which the Trust scored below the national Community 2014Threshold for Mental Health Survey The Trust Highest Scoring Top four ranking scores 20% of all Trusts Knows how to contact 99% 98% person in charge of organising their care (Q10) Definitely, or to some extent, 85% 86% felt that they were listened to carefully (Q5) Always or sometimes treated 83% 86% with respect and dignity (Q43) Told who is in charge of 82% 82% organising their care and services (Q8) Lowest for 2013 Lowest ScoringThe Trust 20% of all Trusts 96% The 2014 survey has seen a complete 81% revision of the questions and therefore 82% meaningful comparison with previous years is 71% not possible Community 2014Threshold for Mental Health Survey The Trust Highest Scoring Bottom four ranking scores 20% of all Trusts Definitely or to some extent 34% 47% given advice about finding or keeping work (Q34) Definitely, or to some extent, 37% 41% given information about getting support from people who have the same needs (Q38) 50% Definitely, or to some extent, 41% supported in taking part in a local activity (Q36) Definitely, or to some extent, 44% 49% given advice about finances or benefits (Q33) services (Q8) Lowest for 2013 Lowest ScoringThe Trust 20% of all Trusts 34% The 2014 survey has seen a complete 32% revision of the questions and therefore meaningful comparison with 38% previous years is not possible 38% 23 J44145 RCH CFT Annual Report AW final proof.indd 65 23/06/2015 11:02 Inpatient 2014Threshold for Lowest for Highest 2013 Mental Health Survey The Trust Highest Scoring Lowest ScoringTrust ScoreThe Trust Top four ranking scores 20% of 20% of all Trusts all Trusts Made to feel welcome 96% 90% 76% 96% 82% on arrival by staff (Q1) Did not share a 97% 97% 89% 100% 90% sleeping area with the opposite sex (Q4) 75% 67% 86% 76% Given enough notice 86% of discharge from hospital (Q39) 80% 73% 95% 74% Discharge not delayed 78% for any reason (Q40) Inpatient 2014Threshold for Mental Health Survey The Trust Highest Scoring Bottom four ranking scores 20% of all Trusts Staff definitely knew about 22% 42% previous care received (Q2) Told completely about the 17% 42% side effects of the medication (Q25) 9% 40% Enough activities available all of the time on weekdays (Q31) Enough activities available 13% 30% all of the time in evenings and on weekends (Q32) The inpatient mental health survey placed the Trust in the top 20% of similar trusts nationally for 15 out of 39 areas surveyed compared to16 in 2013. There were four areas where the Trust performed less well – as highlighted in the table above. During the year, the In-patient Service line introduced a number of bespoke surveys in order to explore key areas of patient experience in hospital. The results highlighted in the national survey reflect the feedback generated through Meridian, and has resulted in the employment of Activity Coordinators on both in-patient sites. Friends and Family Test – Patient The Friends and Family test allows patients to feedback on services provided by Cornwall Partnership NHS Foundation Trust. The services sit across two areas namely Mental Health and Community. The Trust introduced the key questions from 30 September 2014, but formal reporting via UNIFY (a national reporting mechanism that links with NHS Choices) commenced on a monthly basis in January 2015. Lowest for 2013 Lowest ScoringThe Trust 20% of all Trusts 19% 39% 19% 23% 21% 17% 12% 17% The questions are prescribed by NHS England but are also adapted to meet the needs of various patient groups (for example in-patient mental health and children’s), however the stem of the questions are: 1. How likely are you to recommend our ward/service/team to friends and family if they needed similar care or treatment? Rating from extremely likely to don’t know. 2. Thinking about your answer to Question 1, would you like to tell us the main reason for your answer today? Free text These questions are asked at prescribed times, dependent on each individual service, and were agreed through consultation with those services as defined in the guidance “The Friends and Family Test” (July 2014 Gateway reference No. 01787). This will result in an expanding wealth of information which can support learning, and service change, over the coming months. These results are reported monthly to Board as part of the Patient Experience, Quality and Safety Report. 24 J44145 RCH CFT Annual Report AW final proof.indd 66 23/06/2015 11:02 Our staff and the National Staff Survey 2014 The national staff survey results show that in 2014 that 92% of staff had received an appraisal. The maintenance of this achievement is monitored through the Board of Directors’ performance committee. In the latter part of 2014 the Trust co-produced, with staff, our new appraisal documentation which encompasses the Trust’s newly developed vision and values. The 2014 national staff survey was conducted during September to December 2014. The survey was based on the ‘basic mandatory sample’ and ‘core question set’ and a total 750 staff were sent questionnaires. This year we trailed a multi-mode survey, which was paper and email surveys. A total of 276 (373 staff participated in 2013) Trust staff took part in the survey; with a response rate of 36.8 % (50% in 2013; 54% in 2012 response rate). The full survey findings are structured around four of the seven pledges to staff in the NHS Constitution plus two additional themes as follows : Staff Pledge 1: - To provide all staff with clear roles and responsibilities and rewarding jobs for teams and individuals that make a difference to patients, their families and carers and communities. Staff Pledge 2: - To provide all staff with personal development, access to appropriate education and training for their jobs and line management support to enable them to fulfill their potential Staff Pledge 3: - To provide support and opportunities for staff to maintain their health, wellbeing and safety. Staff Pledge 4: - To engage staff in decisions that affect them and the services they provide, individually, through representative organisations and through local partnership working arrangements. All staff will be empowered to put forward ways to deliver better and safer services for patients and their families. Additional themes provided were: • Staff satisfaction • Equality and Diversity • Patient Experience measures An overall indicator of staff engagement is also provided. (It should be noted that the NHS pledges were amended in 2013, however the report provided to the Trust has been structured around 4 pledges which have been maintained since 2009.) As in previous years, there are two types of key findings: • Percentage scores, i.e. percentage of staff giving a particular response to one or a series of survey questions. • Scale summary scores, calculated by converting staff responses to particular questions into scores. For each of these scale summary scores, the minimum score is always 1 and the maximum score is 5. Largest changes since 2013 Survey The questions where there have been significant improvements are: • % of staff experiencing harassment, bullying or abuse from patients, relatives or the public in the last 12 months • % of staff experiencing physical violence from staff in the last 12 months • % of staff having equality and diversity training in the last 12 months nly 1 question has shown deterioration of O note that is: • Staff motivation at work The Trust recognises that while the survey highlights areas where the Trust is doing well and compares favourably with other Trusts, some of the findings of the 2014 national staff survey results are disappointing and show recurring issues of concern to staff. The Trust will continue to work in partnership with staff and staff representatives to ensure action is taken to address the issues raised by staff in the 2014 national survey to achieve the required changes. 25 J44145 RCH CFT Annual Report AW final proof.indd 67 23/06/2015 11:02 In addition to the national survey, the Trust has implemented the Staff Friends and Family Test. This has been sent to all staff on email as per the national requirement in Quarters 1, 2 and 4. From this feedback a number of areas have been developed namely: • S taff Experience Group – to feedback issues from Service Lines and corporate departments • S taff involvement in the development of the Trust values and behaviours • “Celebrating good practice” road shows • stablishment of an Annual Nursing E Conference A detailed action plan, with an emphasis on partnership working to improve communication and staff satisfaction and motivation at work, has been developed. In addition, the action plan has considered the results and comments generated from the previous Quarters 1, 2, and 4 Staff Friends and Family test. In addition to seeking views through the national staff survey, the Trust surveys staff on a quarterly basis. The findings of the local surveys are presented to the Board of Directors’ Quality and Governance Committee. In regards to staff engagement and in addition to the above the following are ways in which CFT seeks to hear and listen to staff views and feedback actions taken: • Executive Patient Safety walk rounds • Chief Executive Officer appointments at main sites – your chance to meet the most senior manager • • S trategic Leadership days for differing groups of staff Staff involvement in Service Re-design The key priorities in 2015, will be building on the Vision and Values work. In addition, a staff Health and Well-being Group is being established to look at ways to improve staff’s working lives and make CFT an employer of choice in Cornwall. Overall Indicator of Staff Engagement This overall indicator of staff engagement has been calculated using the questions that make up Key Findings 22, 24 and 25. The possible scores range from 1 to 5 with 1 indicating that staff are poorly engaged and 5 indicating that staff are highly engaged. These Key Findings relate to the following aspects of staff engagement: • S taff members’ perceived ability to contribute to improvements at work. • S taff willingness to recommend the trust as a place to work or receive treatment. • xtent to which staff feel motivated and E engaged with their work. The Trust score for 2014 was 3.60 (0.1 decrease from 2013), this is benchmarked against the 2014 average for Mental Health and Learning Disability (MH/LD) Trusts as 3.72 (2013 = 3.71). Table 1 below shows how the Trust compares with other MH/LD Trusts on each of the sub-dimensions of staff engagement and whether there has been a change since the 2012 survey. Change since 2013 Survey Overall staff engagement Staff ability to contribute toward improvements at work Staff recommendation of the Trust as a place to work or receive treatment Staff motivation at work No change No change Ranking compared to other MH/LD Trusts Lowest (worst) 20% Average No change Lowest (worst) 20% Decrease Lowest (worst) 20% 26 J44145 RCH CFT Annual Report AW final proof.indd 68 23/06/2015 11:02 Where are we doing well? The survey highlighted 5 key findings where the Trust compares most favourably with other MH/LD Trusts in England. In the table below a Question 2014 Score 0% (3%)* % of staff experiencing physical violence from staff in last 12 months (lower score +ve) % of staff feeling pressure in last 15% 3 months to attend work when feeling (20%)* unwell % of staff receiving health and safety 15% training in last 12 months (20%)* (higher score +ve) 26% % of staff experiencing harassment, bullying or abuse from patients, (29%)* relatives or the public in the last 12 months (lower score +ve) % of staff experiencing physical 13% violence from patients, relatives or (18%) the public in the last 12 months (lower score +ve) comparison is presented between the top 5 in 2013 and top 5 categories in 2014 for CFT. As indicated only one question remains constant in each year. Question Effective team working 2013 Score 3.99 (3.83)* % of staff feeling pressure in last 16% 3 months to attend work when feeling (22%)* unwell % of staff experiencing harassment, 16% bullying or abuse from staff in last (20%)* 12 months 95% % of staff appraised in the last 12 months (87%)* % of staff reporting errors, near misses 95% or incidents witnessed in the last month (92%) (* figure in brackets gives the national 2014 average for MH/LD Trusts) Where are we not doing well? The survey highlighted 5 key findings where the Trust compares least favourably with other Question 2014 Score 66% (76%)* % of staff feeling satisfied with the quality of work and patient care they are able to delivery. Staff reporting good communication 27% between senior management and staff. (30%)* Staff recommendation of the Trust as 3.36 a place to work or received treatment (3.57)* (higher score +ve) MH/LD Trusts in England. In the table below is a comparison on those questions in 2013 and bottom 5 categories in 2014 for CFT. Question 2013 Score 68% (77%)* % of staff feeling satisfied with the quality of work and patient care they are able to delivery. Staff reporting good communication 26% between senior management and staff. (31%)* Staff recommendation of the Trust as 3.4 a place to work or received treatment (3.55)* (* figures in brackets gives national 2014 average for mental health/learning disability Trusts) An action plan has been agreed by Trust Board in March 2014 and the key actions to be taken are: • Increase the communication with senior managers – “knowing who we are” which includes a photo gallery of the Trust Board in all locations. • Improving the health and well-being of staff. This builds our Health and Well-being Strategy by forming a staff group to look at ways in which we can utilise schemes to improve our staff lives for example, cycle to work scheme. • • eward and recognition plans – focus on R how we can reward and praise staff for good work. Education and training – by working with managers to understand the specific professional requirements of the operational service lines and by realigning clinical training so we work around the clinical area, thereby making training personalised for our staff. 27 J44145 RCH CFT Annual Report AW final proof.indd 69 23/06/2015 11:02 Statements relating to the quality of NHS services provided Statements of assurance from the Trust Board During 2014/15 Cornwall Partnership NHS Foundation Trust provided and/or subcontracted five relevant health services • mental health inpatient services; • community mental health services; • community and inpatient complex care and dementia services; • children’s services, including community, mental health and learning disability services; • community services for adults with a learning disability. The Trust has reviewed all the data available to it on the quality of care in all of these NHS services. The income generated by the relevant health services reviewed in 2014/15 represents 100% of the total income generated from the provision of relevant health services by the Trust for 2014/15. Review of data on quality of care The Trust has systems and processes in place to regularly review data on the quality of its care across the three dimensions of patient safety, clinical effectiveness and patient experience. Quality and Experience Report is received by the Board of Directors at every meeting. The outcomes of serious incident investigations are reviewed by the Board of Directors’ Quality and Governance Committee to ensure actions are followed through and changes implemented. Each clinical service line lead delivers monthly quality and performance reports to the performance information monitoring meeting (PIMMs). Participation in clinical audits and national inquiries During 2014/15 2 national clinical audits and 3 national confidential enquiries covered relevant health services that the Trust provides. During that period the Trust participated in 100% of the national clinical audits and all the national confidential enquiries of the national clinical audits and national confidential enquiries which it was eligible to participate in. The Trust also participated in the national confidential inquiries into sudden unexplained death. National Clinical Audits The Trust is structured into five clinical service lines, each of which is responsible for delivering a broad area of NHS services. Each clinical service line has a governance committee. This committee regularly receives and reviews data on the quality of the service line’s clinical care. The national clinical audits and national confidential enquiries that the Trust was eligible to participate in during 2014/15 are as follows: • Prescribing Observatory for Mental Health (POMH); • National Audit of Schizophrenia CQUIN • National Confidential Inquiry into Suicide and Homicide • Sudden unexplained deaths in psychiatric inpatients The Board of Directors receives Trust-wide reports covering a range of data which includes the results of patient experience surveys including reports from Healthwatch, safeguarding, CQC outcomes, results of clinical audits, complaints/compliments, incidents, medicines management, infection control, clinical risks, legal claims, staff training compliance and target performance information. In addition a Patient Safety, The national clinical audits and national confidential enquiries that the Trust participated in during 2014/15 are as follows: • Prescribing Observatory for Mental Health (POMH); • National Audit of Schizophrenia CQUIN • National Confidential Inquiry into Suicide and Homicide • Sudden unexplained deaths in psychiatric inpatients 28 J44145 RCH CFT Annual Report AW final proof.indd 70 23/06/2015 11:02 The national clinical audits and national confidential enquiries that the Trust participated in, and for which data collection was completed during 2014/15, are listed below alongside the number of cased submitted to each audit or enquiry as a percentage of the number of registered cases required by the terms of that audit or enquiry Prescribing Observatory for Mental Health Clinical AuditCases No of cases %Comment requiredsubmitted Topic 9c: Use of anti-psychotic - 23 n/a Target number not set by audit medication for people with a learning disability Topic 12b: Prescribing for people - 0 n/a Decision not to participate on with a personality disorder this round. Topic 14a: Prescribing for - 0 n/a No longer core business fo substance misuse – alcohol CFT detoxification National Audit of schizophrenia CQUIN National Audit of Schizophrenia 63 63 100% Original sample was planned - inpatients be 100, but fewer inpatients to in target dates due to Longreach hospital closure. InquiryCases National confidential inquiry into: Suicide Homicide 14 0 No of cases %Comment submitted 14 100% The National Confidential Inquiry investigates suicides and homicides which have occurred 0 in each area once a verdict has been reached. These figures refer to the incidents investigated in the year National Confidential Inquiry into Sudden Unexplained Death (SUDS) 2 2 100% Examines deaths of psychiatric inpatients which were sudden and unexplained The reports of 2 national clinical audits were reviewed by the provider in 2014/15 and the Trust intends to take the following actions to improve the quality of healthcare provided: National clinical audits – published National Audit of Schizophrenia round 2 (NAS2) was published on 10th October 2014 Prescribing Observatory for Mental Health topic 10c: Use of anti-psychotic medication in CAMHS Local clinical audits completed in 2014/15 The reports of 122 local clinical audits were reviewed by the Trust in 2014/15 the Trust intends to take the actions detailed below to improve the quality of healthcare provided: Recommendations and action plans to address the findings of each audit are developed by the relevant clinical service line in order to further Comment NAS2 presented to the Trust’s Quality and Governance Committee in October 2014. An action plan was developed and presented to the Trust’s Quality and Governance Committee in January 2015 and to Board in March 2015. The published clinical audit was presented to the Trust’s Quality and Governance Committee in September 2014 and an action plan developed. improve the quality of healthcare we provide. Details are available on request from Dr Ellen Wilkinson, Medical Director at ellen.wilkinson@ nhs.net. The delivery of the actions is monitored through the Operational Governance Structure. The Board of Directors’ Quality and Governance Committee receives a quarterly clinical audit report detailing outcomes from all clinical audits undertaken within the previous quarter. 29 J44145 RCH CFT Annual Report AW final proof.indd 71 23/06/2015 11:02 Completed Approved Audits Complex care and dementia service line Number TitleCompletion Date 511 Re-audit of Antibiotic Prescribing for Inpatients 20/01/2014 513 Infection Prevention and Control (IPC) – Implementation of Practice 02/05/2014 (incorporating Inoculation injury, Safe management of Laundry/ Linen, Personal Protective Equipment, Dress Code and Hand Hygiene) 514 IPC – Environment (incorporating mattress audit) 02/05/2014 570 Evaluation of the Effectiveness of Personal Safety Training 20/10/2014 571 Decision making process and recording of Do not attempt resuscitation (DNAR) status of patients on Garner Ward 598 Controlled Drug Standards Quarterly Audits 599 Audit of medication storage (6 monthly) 11/12/2014 602 Audit of omitted medicines on Garner ward 27/10/2014 603 Medicines reconciliation on admission (Adult Functional. 26/11/2014 Inpatients & Complex Care ad Dementia) 605 Medicines reconciliation on admission (Adult Functional. Inpatients 19/12/2013 & Complex Care ad Dementia) 627 Memory Assessment Service – case note audit 14/04/2014 631 Audit of Admissions to Inpatient Dementia Unit 28/01/2015 638 Medical Devices - Self assessment 02/05/2014 662/650 The identification of fixed ligature points within Cornwall 04/04/2014 Partnership NHS Foundation Trust inpatient environments Garner Ward 657 National Early Warning System (NEWS) 07/05/2014 Prescribing of Cognitive Enhancers - Assessment of compliance 03/06/2014 693 against NICE Guidelines 707 Counter Fraud Local Proactive Exercise - Review of Medicines 05/01/2015 Management FP10 Health & Safety - Slips, Trips and Falls 09/01/2015 720 721 Health & Safety - Working at Height 09/01/2015 647 Garner Ward Nutrition and Speech and Language Therapy (SLT) Audit 12/03/2015 648 An evaluation of Moving and Handling Equipment, Servicing and 25/02/2015 Training - Garner. Now includes Therapeutic equipment 655 Mental Health Act Review 12/03/2015 Audit of Covert Administration of Medication on Garner Ward 19/02/2015 728 732 Anitbiotic Prescribing on Inpatient wards 26/02/2015 735 Recording of drug allergies and adverse drug reactions 09/03/2015 30 J44145 RCH CFT Annual Report AW final proof.indd 72 23/06/2015 11:02 Children and young people’s service line Number TitleCompletion Date 513 IPC - Implementation/Practice 02/05/2014 535 Moving & Handling equipment, servicing and training- short breaks 19/12/2013 556 Family Nurse Partnership sample safeguarding records Audit 19/12/2013 570 Evaluation of the effectiveness of personal Safety Training 20/10/2014 573 Kerrier Child and adolescent mental health service (CAMHS) 05/11/2014 Family therapy Service Evaluation 587/ 664 Lone Worker Audit – Children’s Services 02/05/2014 599 Quarterly audit of medication storage 11/12/2014 611 Management of depressive disorder in St Austell Specialist CAMHS 01/12/2014 612 Audit of Adherence to the Trust’s Toy policy 15/01/2014 619 Audit of Cleanliness and Safety of Equipment - Health Visitors 20/03/2014 620 Pre Common Assessment Framework (CAF) & Care Plan Audit – 09/05/2014 Health Visitors 625 Health Audit: Identification of unmet health needs using asset 15/01/2014 assessment 634 CAMHS Paper-light File Audit 19/12/2013 649 Moving & Handling/Equipment Audit 25/02/2015 654 Record Keeping Audit - Special Parenting Services 07/04/114 675 Audit of CAMHS ADHD Pilot 02/03/2015 678 Audit of Cleanliness and Safety of Equipment - School Nurses 24/04/2014 680 Pre-live Children’s Care Management Centre 30/11/2013 686 Autism Spectrum Disorder Assessment Team – Service Evaluation first six months 692 FP10 Prescription Forms Storage 08/09/2014 Family Nurse Practitioners Record Keeping audit 10/10/2014 696 699 Emergency Procedures - Telephone Audit 12/12/2014 701 Kits Rio Safeguarding electronic Records 21/10/2014 School Nurse Pre Caf, safeguarding1 and Care plan Audit 26/02/2015 702 704 Case Formulation Audit 17/11/2014 Counter Fraud Local Proactive Exercise - Review of Medicines 05/01/2015 707 Management FP10 720 Health & Safety - Slips, Trips and Falls 09/01/2015 Health & Safety - Working at Height 09/01/2015 721 Functional community service line Number TitleCompletion Date 513 IPC – Implementation/Practice 02/05/2014 541 MINDFULNESS - A qualitative audit of the experiences of service 11/11/2014 users of mindfulness practice (Eating Disorders Service) 570 Evaluation of the Effectiveness of Personal Safety Training 20/10/2014 610 Audit of last 10 medication changes – data sheet offered or not. 30/06/2014 632 HoNOS Audit in the Functional Community Mental Health Teams - 03/02/2014 Do patients get better ? 637 Health & Safety - Water Systems Management - Control of Legionella 12/05/ & Pseudomonas 638 Medical Devices - Self Assessment 02/05/2014 664 Health & Safety - Lone Working 01/03/2014 665 Security Management - Violence and Aggression 01/03/2014 666 Health & Safety - First Aid 01/03/2014 707 Counter Fraud Local Proactive Exercise - Review of Medicines 05/01/2015 Management FP10 713 Criminal Justice Liaison & Diversion Service 16/09/2014 718 Patients on the Care Programme Approach: Communication with 17/10/2014 GP’s – CQUIN 720 Health & Safety - Slips, Trips and Falls 09/01/2015 721 Health & Safety - Working at Height 09/01/2015 31 J44145 RCH CFT Annual Report AW final proof.indd 73 23/06/2015 11:02 Functional community service line Number TitleCompletion Date 513 IPC – Implementation/Practice 02/05/2014 541 MINDFULNESS - A qualitative audit of the experiences of service 11/11/2014 users of mindfulness practice (Eating Disorders Service) 570 Evaluation of the Effectiveness of Personal Safety Training 20/10/2014 610 Audit of last 10 medication changes – data sheet offered or not. 30/06/2014 632 HoNOS Audit in the Functional Community Mental Health Teams - 03/02/2014 Do patients get better ? 637 Health & Safety - Water Systems Management - Control of Legionella 12/05/ & Pseudomonas 638 Medical Devices - Self Assessment 02/05/2014 664 Health & Safety - Lone Working 01/03/2014 665 Security Management - Violence and Aggression 01/03/2014 666 Health & Safety - First Aid 01/03/2014 707 Counter Fraud Local Proactive Exercise - Review of Medicines 05/01/2015 Management FP10 713 Criminal Justice Liaison & Diversion Service 16/09/2014 718 Patients on the Care Programme Approach: Communication with 17/10/2014 GP’s – CQUIN 720 Health & Safety - Slips, Trips and Falls 09/01/2015 721 Health & Safety - Working at Height 09/01/2015 Completed Audits for Approval Number TitleCompletion Date Quarterly audit of medication storage 599 681 Audit to assess CFT Adherence to the Clinical Risk Assessment & 12/03/2015 Risk Management Policy for High Risk Clients 739 Forensic Clinic Audit 11/12/2014 Functional inpatient service line Number TitleCompletion Date IPC - Implementation/Practice 02/05/2014 513 514 IPC - Environment incorporating mattress audit 02/05/2014 538 Inpatient Nursing staff knowledge of patient information leaflets Feb-14 570 Evaluation of the effectiveness of personal Safety Training 20/10/2014 576 Impact of Fettle House upon the admissions and accommodation 28/04/2014 of patients 598 Controlled Drugs Quarterly Audit (Inpatient incl. Home Treatment 24/04/2014 Team and Children’s Services) 616 MRSA Screening of inpatients 02/05/2014 635 CQUIN Functional Inpatients 4B 28/04/2014 636 CQUIN Bowman Inpatient Ward: Improving Physical Healthcare and 16/04/2014 Wellbeing of patients 2012/14 638 Medical Devices - Self assessment 02/05/2014 645 Preventing Falls in older people admitted to hospital 31/03/2015 657 National Early Warning System (NEWS) 07/05/2014 662 Identification of Fixed Ligature Points within Inpatient Environments 04/04/2014 664 Health & Safety - Lone Working 01/03/2014 665 Security Management - Violence & Aggression 01/03/2014 666 Health & Safety - First Aid 01/03/2014 713 Criminal Justice Liaison & Diversion Service 01/09/2014 671 HoNOS Scores on Fletcher Ward 07/05/2014 720 Health & Safety - Slips, Trips and Falls 09/01/2015 721 Health & Safety - Working at Height 09/01/2015 32 J44145 RCH CFT Annual Report AW final proof.indd 74 23/06/2015 11:02 599 603 649 667 689 728 732 734 735 736 737 740 Six month audits of medication storage Medicines reconciliation on admission Moving & Handling (Fletcher/Bay/Fettle) Mental Health Act Review Environmental Audit Audit of Covert Administration of Medication on Garner Ward Antibiotic Prescribing on Inpatient wards Discharge on Benzodiazepines Recording of drug allergies and adverse Drug reactions Rio Quality of Record Keeping Audit Allergy Recording on Discharge Prescription on Fletcher Health & Safety – Control of Substances Hazardous to Health (COSHH) 11/12/2014 26/11/2014 25/02/2015 12/03/2015 07/04/2015 25/02/2015 26/02/2015 26/02/2015 09/03/2015 12/03/2015 09/03/2015 09/03/2015 Learning disability service line Number TitleCompletion Date 513 IPC - Implementation/Practice 02/05/2014 514 IPC – Environment 02/05/2014 528 Impact of autism diagnostic observation schedule training on 22/04/2014 linicians practice (pre & post training questionnaires) 568 Three year review of Eligibility referrals 11/04/2014 593 Annual Health Checks of LD Patients on psychotropic medication 27/01/2015 (re-audit) 621 Developing a care pathway for service users with a profound and 08/08/2014 multiple Learning Disabilities (East Team) Medical Devices - Self Assessment 02/05/2014 638 646 Retrospective Audit of Emergency Midazolam use as a reflector of 12/11/2014 seizure control 679 Learning Disabilities Service Records Audit 682 Learning Disabilities Conference Evaluation 04/08/2014 700 Challenging Behaviour 19/11/2014 705 Audit of Intensive Support Team Caseload - Autism QS 51 18/11/2014 707 Counter Fraud Local Proactive Exercise – Review of Medicines 05/01/2015 Management FP10 712 Application of Unified Approach Guidelines in relation to people 01/10/2014 with a Learning Disability who are at risk of receiving abusive or restrictive practices 715 Application of Unified Approach Guidelines in relation to people 08/10/2014 with Learning Disabilities who are at risk of receiving abusive or restrictive practices 720 Health & Safety - Slips, Trips and Falls 09/01/2015 721 Health & Safety - Working at Height 09/01/2015 723 A re-audit of dementia training undertaken by Learning Disability Health staff from October 2013 to October 2014 23/01/2015 726 P-File Audit 20/01/2015 Participation in Clinical Research The Trust remains committed to supporting research in biological, psychological and social treatments for people with severe mental illness, dementia and a learning disability. As a Trust we are collaborating with several major university departments, the pharmaceutical industry and major charities. The Trust has a dedicated research team which continues to grow and expand, enhancing the amount of clinical research the Trust is involved in. This year has been the first year we have participated in clinical trials involving investigational medicinal products with people diagnosed with Downs syndrome and dementia. Cornwall Partnership NHS Foundation Trust is the first in the UK to recruit to time and to 33 J44145 RCH CFT Annual Report AW final proof.indd 75 23/06/2015 11:02 target for the Downs syndrome industry study which is a great and exciting achievement. Over the last two years we have grown the research portfolio for those with dementia and their carers and are now collaborating with the acute trust to enable more people with a diagnosis of dementia to be involved in research. The aim of the research team is to introduce and integrate research as part of clinical practice and this is now being achieved in many areas and with the help of a standard operating procedure. The aim for the forthcoming year is to engage with the children’s service and to commence studies in this area. The success of local research projects in the areas of epilepsy and mental health continue with more funding being negotiated from industry to continue to grow this portfolio. Another exciting development is that two nonmedical staff, one from a nursing background and the other from a psychology background, have successfully gained funding for PhD projects with the Universities of Plymouth and Exeter. Goals agreed with commissioners - CQUINs A proportion of the Trust’s income in 2014/15 was conditional upon 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 relevant health services, through the Commissioning for Quality and Innovation (CQUIN) payment framework. Further details of the agreed goals for 2014/15 and for the following 12 month period are available from the Foundation Trust Secretary and are reported in the Trust Board papers at www.cornwallfoundationtrust.nhs.uk In 2014/15 the Trust agreed a wide range of quality indicators to underpin CQUIN payments as detailed in the following tables. We have also sponsored several local studies which are not on the NIHR portfolio, including a major collaboration with the Mood Disorder Unit at the University of Exeter. We anticipate that by the end of the 20142015 financial year we will have recruited approximately 173 patients to NIHR funded research projects. This represents 1-2% of all patients under the care of CFT. The number of patients receiving relevant health services provided or sub-contracted by the Trust in 2014/15 that were recruited during that period to participate in research approved by a research ethics committee was 145 patients recruited as part of the National Institute of Health Research. More information can be found on our website cornwallfoundationtrust.nhs.uk. 34 J44145 RCH CFT Annual Report AW final proof.indd 76 23/06/2015 11:02 Contract 1 KCCG Children’s DoV 2 KCCG Children’s DoV 3 KCCG Children’s DoV 4 KCCG Children’s DoV Area for improvement Friends and Family Test – Implementation of staff FFT Friends and Family Test – early implementation Friends and Family Test – Phased expansion Referrer Satisfaction system and survey 5 KCCG MH/ LD Friends and family test – implementation of staff FTT Indicator 1a, 1b and 1c Early Implementation Phased expansion Physical Health Care CQUIN/ Cardio metabolic assessment for patients with schizophrenia Communication with General Practitioners Pilot Mental Health NHS Safety Thermometer Health Equality Framework 6 KCCG MH/LD 7 KCCG MH/LD 8 KCCG MH/ LD 9 KCCG MH/LD 10 KCCG MH/ LD 11 KCCG MH/ LD 12 KCCG MH/ LD 13 KCCG MH/ LD 14 KCCG MH/ LD RationalePerformance National CQUIN Achieved National CQUIN Achieved National CQUIN Achieved The Trust will ask a number of questions to inform satisfaction levels National CQUIN Achieved National CQUIN National CQUIN National CQUIN Achieved Achieved Partially Achieved National CQUIN Achieved Variation on national CQUIN The HEF enables services to demonstrate the impact of interventions on individuals. Individual outcomes can also be collated to demonstrate impact on priorities for the population. Primary Care Dementia To provide Countywide Practitioner 6 month Extension provision of the function of primary care based dementia practitioners to provide continuity of care and case management of people. Referrer Satisfaction system and The Children’s Service survey continues to develop the Care Management Centre which will provide referrers with a single point of access to all children’s services. To enable the Trust to understand the perception of service access and delivery the referrer experience will ask a number of questions that inform satisfaction levels. Section 117 ReviewThere are a number of individuals within Cornwall and the Isles of Scilly who are eligible for aftercare under Section 117 MHA 1983. It is, therefore, a legal requirement to ensure that there is a robust overall strategy and this is underpinned with clear operational procedures. Physical Healthcare National CQUIN 15 NHS England Bowman Contract 16 NHS England Friends and family Test National CQUIB Bowman Contract Phased expansion 17 NHS Englan SCG DashboardAs part of quality assurance Bowman Contract for commissioners that specialised services are safe and effective for patients Achieved Achieved Achieved Achieved Achieved Achieved Partially Achieved Achieved Achieved 35 J44145 RCH CFT Annual Report AW final proof.indd 77 23/06/2015 11:02 18 NHS England Low/Med Secure - Collaborative Currently very few users of Achieved Bowman Contract Riskforensic services are actively involved in their risk assessment and developing their risk management plan. The Department of Health ‘Best Practice in Managing Risk Guidelines 2007’ advises that a collaborative approach involving service users should be used in the risk assessment process. My Shared Pathway (a previous Secure Service CQUIN) promotes collaborative approaches to a service user’s care and treatment provided by secure services. Furthermore, ecovery approaches emphasise that risk management should be built on the recognition of the service user’s strengths and should emphasise recovery, and this is more likely to be achieved using a collaborative approach. 19 NHS England Low/Med Secure - Supporting The CQUIN requires providers Achieved Bowman Contract Carer Involvementto develop a strategy to engage and maintain relationships with carers where a service user has identified this as a choice. 20 NHS England Health Visiting Ages & Stages The Public Health Outcomes Achieved Children’s ContractFramework indicator 2.5 relating to school readiness will require the implementation of the ages and stages assessment at the two year developmental review. Providers do not currently use this tool and need to effectively plan for its full implementation. This will include updating policies, ensuring staff are competent in its use, ensuring availability of appropriate resources, ensuring data systems are in place to record the information identified in 4.2.1 of the national Health Visitor Specification for 14/15. 21 NHS England Health Visiting Increasing The national services Achieved Children’s Contract accessibility specification for HV identifies at minimum greater flexibility between 8-8 on weekdays to access HV services. 22 NHS England Migrant Workers Health Visiting services need to Achieved Children’s Contract effectively engage and meet the needs of all children and families in their geographical area of responsibility whether they are permanently settled or more transient. 36 J44145 RCH CFT Annual Report AW final proof.indd 78 23/06/2015 11:02 In 2014/15, income equal to 2.5% of the value of our main contract, which covers most of our NHS services, was conditional upon achieving CQUIN goals agreed with our host commissioner, NHS Cornwall and Isles of Scilly. We anticipate achieving 95% of our CQUIN related goals for 2014/15. With this level of performance achievement we anticipate payment of £1.6 million, subject to commissioner agreement, from a maximum potential payment of £1.7 million for mental health, learning disability and children’s CQUIN goals. Statements from the Care Quality Commission (CQC) The Care Quality Commission (CQC) is the organisation that regulates and inspects health and social care services in England. All NHS organisations are required to be registered with the CQC in order to provide services and are required to maintain specified standards of care in order to retain their registration. As part of its role the CQC is required to monitor the quality of services provided across the NHS and to take action where standards fall short of the essential standards. Their assessment of quality is based on a range of diverse sources of external information about each trust which is regularly updated and reviewed. This is in addition to their own observations and announced and unannounced inspections. The Cornwall Partnership NHS Foundation Trust is required to register with the Care Quality Commission and its current registration status is unconditional. The Care Quality Commission has not taken enforcement action against the Trust during 2014/15. Routine visits were undertaken by the Mental Health Act Inspector during 2014/15. The Trust has not participated in any special reviews or investigations by the CQC during the reporting period. OFSTED The Trust’s three children’s short break houses – Gwyn Dowr, Layland and Roston – are all registered with OFSTED (Office for Standards in Education, Children’s Services and Skills). OFSTED undertakes regular inspections of these premises. Inspections are carried out under the Care Standards Act 2000 to assess the effectiveness of the service and to consider how well they comply with the relevant regulations and meet the national minimum standards. In 2014 all three children’s short break houses were inspected by OFSTED. Name Date of Grading obtained of Home Last Inspection for full inspection Gwyn Dowr 16.12.14 Good Layland13.11.14 Good Roston09.12.14 Good All recommendations following inspections are addressed with robust action plans. The following extract details comments made during the above inspections. Gwyn Dowr • • • • • • oung people enjoy and benefit from their Y regular visits Children and young people receive good quality care and attention An individualised and child centred approach is evident Young people are kept safe and secure when they stay Staff demonstrate a good approach to enabling young people appropriate freedom to develop independence while ensuring their safety Supervision arrangements will be enhanced Layland • • • • • • • • • hildren and young people enjoy their short C breaks in this home. Children receive good quality care and benefit from the opportunities afforded to them A high priority is placed on ensuring young people are safe and staff are vigilant at ensuring their welfare Staff have a good understanding of young people’s individual needs and these are supported by detailed care plans Families are kept up to date with what happens during young people’s visits. Staff reflect and learn from any issues or concerns raised Staff are child focused and this positively benefits young people. Staff are reviewing the current system of overnight monitoring of children A development plan for the home is under construction 37 J44145 RCH CFT Annual Report AW final proof.indd 79 23/06/2015 11:02 • • rofessional and legal practice updates will P be developed for staff Supervision arrangements will be enhanced Roston • • • • • • • • hildren benefit from good quality care and C the support of knowledgeable and caring staff The care provided is child-focused, meets children’s complex needs and promotes their well being Activities are purposeful, varied and rewarding Children are safe and enabled to enjoy a range of opportunities and positive experiences Staff have an excellent understanding of children’s diversity and provide professional, well informed and personalised support Children’s contributions to the home are valued The procedure for managing comments and complaints will be revised Supervision arrangements will be enhanced Data quality statements Data quality The accuracy and completeness of the data used by the Trust to report quality of care and value for money is of utmost importance and is seen as an integral part of improving clinical effectiveness. Clinical activity needs to be recorded accurately for a number of reasons including the following: • It helps us to measure our care against others • To reduce delays • To inform ‘Service Line Management’ which is the way we track value for money and financial efficiency. Improving data quality The Trust will be taking the following action to improve data quality: The Trust continues to focus on the development of an electronic clinical record system. Access to live clinical information by all of the Trust’s clinicians whether they provide community based or hospital services has enabled staff to focus on improving clinical outcomes. The electronic patient record system known as RiO, has been implemented across the majority of the Trust services. In 2014/15 a local version of RiO was developed by the Trust to provide an electronic record for its Children’s Service Line. In 2014/15 the Trust invested in improving its automated performance reporting systems. This has enabled improvements in data quality, where quality assurance via validation is tested automatically. Development of team level data provides a data improvement tool to improve care. A planned upgrade to Rio during 2015 will improve conditional logic and hence improve data quality. NHS number and general medical practice code validity The Trust submitted records during 2014/15 to the Secondary Uses Service for inclusion in the Hospital Episode Statistics which are included in the latest published data. Alan, Psychological Therapist The percentage of records in the published data for admitted patient care which included the patient’s valid NHS number was 100%. The percentage of records which included patient’s valid General Practitioner Registration Code was 99.4% for admitted patient care. 72 J44145 RCH CFT Annual Report AW final proof.indd 80 23/06/2015 11:02 Information governance toolkit attainment levels The Trust’s Information Governance Assessment Report overall score for 2014/15 was 79% and was graded as satisfactory. Information Governance Management Assessment Version 12 (2014-2015) StageOverall Score Latest 93% Self-assessed Grade Satisfactory Confidentiality and Data Protection Assurance Assessment Version 12 (2014-2015) StageOverall Score Latest 87% Self-assessed Grade Satisfactory Clinical Information Assurance Assessment Version 12 (2014-2015) StageOverall Score Latest 86% Self-assessed Grade Satisfactory Secondary Use Assurance Assessment Version 12 (2014-2015) StageOverall Score Latest 75% Self-assessed Grade Satisfactory Corporate Information Assurance Assessment Version 12 (2014-2015) StageOverall Score Latest 77% Self-assessed Grade Satisfactory StageOverall Score Latest 79% Self-assessed Grade Satisfactory Overall Assessment Version 12 (2014-2015) More information on the information governance toolkit is available from: www.igt.connectingforhealth.nhs.uk/about.aspx Clinical coding error rate The Trust was not subject to the Payment by Results clinical coding audit during the reporting period by the Audit Commission. 39 J44145 RCH CFT Annual Report AW final proof.indd 81 23/06/2015 11:02 Annex 1: Statements from key stakeholders Statement from Kernow Clinical Commissioning Group for Cornwall Partnership NHS Foundation Trust Quality Account 2014/15 Kernow Clinical Commissioning Group is pleased to have the opportunity to comment on the Quality Account 2014/15 for the Cornwall Partnership NHS Foundation Trust (CFT), and welcomes the approach the Trust has shown in developing and setting out its plans for quality improvement. There are routine processes in place with CFT to agree, monitor and review the quality of services throughout the year covering the key quality domains of safety, effectiveness and experience of care. The Quality Account presents an overview of a wide range of quality improvement work being undertaken. We are particularly pleased to see the Board’s aim to delivering excellent clinical outcomes within a caring, compassionate and safe environment. With the ambition to deliver your quality strategy overarching principles across the Trust’s operational Service Lines of:• A positive patient experience • Delivery of safe care • Clinical effectiveness The report presents a fair reflection of progress in 2014/15 and we can confirm the information presented in the Quality Account appears to provide a balanced account which is accurate and fairly interpreted, from the data collected. In terms of the performance against the 2014/15 CQUIN goals were achieved in full. of indicators to indicate the timeliness of the service; • Increase in psychology training during 2014/15, and would like the quality outcomes be identified in 2016 of the additional training; • Increased capacity in Psychology and during 2016 would like to see evidence of the quality improvements that should arise from this additional capacity; • he innovation of communication methods T such as the photo board, and would be keen to understand the staff feedback with this change in methodology; • S ignificant achievements in Safeguarding Adults this is not clearly reflected within the report with a separate section for Safeguarding Adults. We note that patient safety is a prominent theme throughout the report; • Innovative work with the independent sector to further engage with patients the report reflects that there has been an improvement in services. It would good to understand the scope of the service and the baseline data, to support the development of the quality indicators in 2016 ; • raining within the Learning disability T service line was introduced for improved communication methods, it would be to identify the quality achievement during 2016; • hat priority 2 was a CQUIN during 2014/15 T and continues to be during 2015/2016 monitoring of this CQUIN with the CCG to clearly identify the quality improvements; • he success of the Health Equalities T Framework has been piloted for an identified group of patients and the CQUIN was completed; We note the positive improvements Cornwall Partnership NHS Foundation Trust has made in: • • he refurbishment of the Longreach unit T to provide a modern facility significantly improving the environmental experience for patients, he increased use of the Personality Disorder T service; we would like to see development Kernow CCG looks forward to working with the Trust throughout the year to deliver high quality services to patients, especially: • o ensure that within the Quality Accounts T there is an identified section for prevention 40 J44145 RCH CFT Annual Report AW final proof.indd 82 23/06/2015 11:02 of infection at all, not even hand hygiene or medical devices. Unfortunately audit lists alone do not provide the level of assurance that a description of findings and subsequent improvements would give, so the CCG would like to see this addressed in 2016; • • atient Safety & Patient Experience, and in P particular recognition of the importance of reviewing patients placed out of county for acute care to ensure that patient is repatriated in an appropriate timely safe manner thereby improving the care pathway. o support the development of plan T to provide seven days services, in the urgent and emergency areas in particular attention being paid to increasing weekend discharges and providing support in the home to avoid admissions; KCCG would like to see continued strong links with this and the System Resilience Group and representation to the weekly System wide Senior Operations Group to support the 7 day services across all organisations. • Improving the quality of care through joint working between primary and mental health care clinicians on developing patient pathways; Improving the quality of care through plans to improve health and wellbeing of its staff, particularly with strengthening communication and support across clinical teams and management. We are pleased to see that the priorities chosen for 2014/15 are evidence based and have been identified with key stakeholder involvement. Kernow CCG recognises the work undertaken in the following areas and would wish the Trust to continue to focus on these areas although not specifically identified as a priority: • • e would like to support the development W of the performance data in all areas that are contained within the quality accounts to include comparison with the previous year to demonstrate the quality improvements; o positively note that CFT’s staff survey T did show some areas where they compare favourably with other Trusts, there were some findings of the 2014 staff survey results were disappointing and show recurring issues of concern to the staff. We would like to see the development quality improvement plans to resolve these issues for staff. • e would welcome the opportunity to W work with CFT on any recommendations and required actions resulting from the Care Quality Commission service review for looked after children and child protection arrangements (January 2015)and including the most recent visit that took place (April 2015). Cornwall Council: Health and Adults Overview and Scrutiny Committee Cornwall Council’s Health and Social Care Scrutiny Committee agreed to comment on the Quality Account 2014 – 2015 of Cornwall Partnership NHS Foundation Trust. All references in this commentary relate to the period 1 April 2014 to the date of this statement. Cornwall Partnership NHS Foundation Trust has engaged with the Committee, have good channels of communications and regularly attend meetings. It believes that the Quality Account is a good reflection of the services provided by the Trust, and provides comprehensive coverage of the provider’s services. The Committee is pleased that the Trust has successfully increased stakeholder engagement and that the results of the Community User Survey showed an increased level of satisfaction. Hopefully this will continues in 2015 with the priorities identified. Priority 2, regarding the physical health of patients with schizophrenia, is of interest to the Committee and will look to see how this aspect progresses. Cornwall Council’s Health and Social Care Scrutiny Committee continues to monitor actions being taken in relation to Child and Adolescent Mental Health Services (CAMHS) of which Cornwall Partnership NHS Foundation Trust is one of the providers. The Committee looks forward to working in partnership with the Trust in 2015-16. 41 J44145 RCH CFT Annual Report AW final proof.indd 83 23/06/2015 11:02 Council of Isles of Scilly: Health Overview and Scrutiny Committee We are heartened by the progress made by the Trust. We are glad to see the development made in the development of a mental health pathway. We are pleased to note the establishment of a primary mental health worker with clear links to the Five Islands School. The improvements to self reporting and openness are also worth noting. We are glad to see the Trust’s commitment to working with partners and other trusts and we would welcome the opportunity to see how we can maximise all the available health and care resources on the islands to provide seamless and integrated service provision. Healthwatch Cornwall Response to Cornwall Partnership NHS Foundation Trust Quality Account 2014/15 Review of priorities 2014/15: This year Healthwatch Cornwall (HC) has continued to develop its relationship with Cornwall Partnership NHS Foundation Trust (CFT) as a critical friend. A system is in place to enable HC to provide feedback to the Trust in a timely manner, and in turn CFT is open about issues and restrictions it has. Mental Health is the most frequently commented on health issue that HC hears about and most feedback relates to patients that access community mental health services such as Community Psychiatric Nurses (CPN) and BeMe, rather than inpatient services. HC is keen to explore patient engagement opportunities further with CFT in the coming year, developing the focussed, collaborative outreach completed in Spring 2015. During the past 12 months, CFT has worked to improve children and young people’s mental health services in Cornwall and this has been clearly evident through media attention, reduced negative feedback received by HC and a positive report coming from the Care Quality Commission. HC still has concerns about the amount of children that are cared for out-of- county and would have liked to have seen an action or update on this current situation within the Quality Account. HC has received a large amount of patient feedback relating to access to community mental health services. As mentioned on page 15 of the Quality Account in regards to staffing absences, HC has received supporting evidence on this issue. HC has heard from numerous patients that they are struggling with their mental health condition and this is not helped when their CPN has been on sick leave. HC has had one feedback comment that states a patient is currently being supported by a third CPN as the previous two are on sick leave. The newly created specialist sub-teams that will deliver personalised treatment and care should mean that the service user will receive intervention by staff with the right skills, in the right place and at the right time. HC feedback would challenge this statement. HC has received plenty of feedback about patients’ difficulties of being able to speak to somebody at the other end of the phone when they are needing support. They report waiting for a call back from an appropriate person and never receiving it and staff talking about their own issues rather than focussing on the service user. These feedback comments relate to Bolitho House and Trevillis House. HC is glad to see the importance the Trust places on the Primary Care Dementia Practitioners (PCDP). HC has received positive feedback about the service PCDP provide in the community and are happy to see that it will continue to be funded past January 2015. HC was aware of the poor provision of service provided by the PCDP in North Cornwall due to staff shortage, which contradicts the information given on page 16. The feedback HC received indicated that dementia patients in that area were not in receipt of continuity of care, which patients in other areas of the county did. HC hopes that now funding has been agreed for an extension of the contract that they will be able to recruit suitable staff. Do the priorities of the provider reflect the priorities of the local population? HC is disappointed to see that priorities for 2015/16 have not come from patient engagement but rather services lines producing their own priorities. The five priorities that 42 J44145 RCH CFT Annual Report AW final proof.indd 84 23/06/2015 11:02 have been chosen do put the focus more on the patient, unlike the previous year with more of a focus on the carer of the patient. All five priorities have a sharp focus and HC will be interested to see how these priorities progress over the next year. As an independent body, HC would be happy to participate in the Trust’s work to help it achieve its ambition and improve services. Healthwatch Cornwall CIC, Mansion House, Princess Street, Truro, Cornwall, TR1 2RF Website: www.healthwatchcornwall.co.uk Email: enquiries@healthwatchcornwall.co.uk Information and advice line: 0800 0381 281 Registered Company Number: 8399730 Healthwatch Isles of Scilly Response to Cornwall Partnership NHS Foundation Trust Quality Account 2014/15 We are pleased to comment on this Quality Account and to have had the opportunity to discuss it with Sharon Linter of Cornwall Partnership NHS Foundation Trust. Children’s services Historically, we were told that the referral pathway from IOS, specifically CAMHS and Autism Spectrum Disorder diagnosis, did not work well. The introduction of the Care Management Centre and a part time primary mental health worker post for IOS will have made an improvement. We are pleased that the primary mental health post will be at a higher tier in 2015/16. We note that other initiatives are more Cornwall centred and would like to know more about engagement activity undertaken in the islands and also how the planned Early Help Hub to be established with Cornwall Council will benefit individuals and services in the Isles of Scilly. Community mental health services Historically and ongoing, our feedback about mental health services in Isles of Scilly is that there is poor support for chronic conditions such as anxiety and depression. Increased provision of psychological therapies, along with Emotional Coping Skills groups and support for carers are welcome, but we are not sure if or how these are delivered in Isles of Scilly. However, we have had positive feedback about BeMe. We are pleased to see that the Trust is working with the University of Exeter to develop tools for delivery of psychological interventions and hope that this will improve access from remote areas. Regarding patients who present in crisis, the Council on the Isles of Scilly and other services have worked with Cornwall Partnership NHS Foundation Trust to review and develop protocols around intervention, and safe care and transfer of patients. This doesn’t feature in the Quality Account but will be of major benefit to individual in crisis. Complex care and dementia service We understand that the Primary Care Dementia Practitioner visiting service is well embedded in the local multidisciplinary team, and provides valuable support to individuals and staff. Improvements to the delivery of interventions to tackle challenging behaviour, and support care givers, are welcome and we hope that sufficient time and resources are available in the current services. Do the priorities of the provider reflect the priorities of the local population? We know from feedback that access to psychological therapies and safe care of individuals experiencing mental health crisis are important to people, as is timely intervention and support for children with additional needs. These are not reflected in the priorities for 2015/16 but we note plans for sustained delivery and improvement elsewhere in the Quality Account. Priority 3: effective intervention regarding challenging behaviour in patients with dementia may well help to address some difficulties faced by patients and care givers. Support for people living with dementia, and their carers, is a challenge for both individuals and services. 43 J44145 RCH CFT Annual Report AW final proof.indd 85 23/06/2015 11:02 Priority 5: use of the Health Inequalities Framework across the learning disability service would complement local initiatives to improve general health and wellbeing in the population. We receive relatively little direct feedback about services provided by the Trust but have systems for passing it on, and good contact lines so we can address issues as they arise. We are currently undertaking a household community survey and look forward to discussing the larger amount of feedback this will generate. We have always found Cornwall Partnership NHS Foundation Trust responsive and willing to engage with us and look forward to future collaboration. 44 J44145 RCH CFT Annual Report AW final proof.indd 86 23/06/2015 11:02 Annex 2: Statement of Directors’ Responsibilities for the quality report The directors are required under the Health Act 2009 and the National Health Service (Quality Accounts) Regulations to prepare Quality Accounts for each financial year. Monitor has issued guidance to NHS foundation trust boards on the form and content of annual quality reports (which incorporate the above legal requirements) and on the arrangements that NHS foundation trust boards should put in place to support the data quality for the preparation of the quality report. In preparing the Quality Report, directors are required to take steps to satisfy themselves that: • thecontentoftheQualityReportmeetsthe requirements set out in the NHS Foundation Trust Annual Reporting Manual 2014/15 and supporting guidance; • thecontentoftheQualityReportisnot inconsistent with internal and external sources of information including: • Boardminutesandpapersfortheperiod April 2014 to May 2015 • papersrelatingtoqualityreportedto the Board over the period April 2014 to May 2015 • papersrelatingtoqualityreportedto the Board over the period April 2014 to May 2015 • feedbackfromNHSKernowClinical Commissioning Group dated 22 May 2015 • feedbackfromCouncilofIslesofScilly: Health Overview and Scrutiny Committee dated May 2015 • feedbackfromGovernorsdated16April 2015 • feedbackfromHealthWatchCornwall dated May 2015 • feedbackfromHealthWatchIslesofScilly dated May 2015 • feedbackfromCornwallCouncil:Health and Adults Overview and Scrutiny Committee dated May 2015 Vicky Wood, Chair • t he Trust’s complaints report published under regulation 18 of the Local Authority Social Services and NHS Complaints Regulations 2009, dated 24 February 2015. • the 2014 national community mental health survey • the 2014 national inpatient mental health survey; • the 2014 national staff survey; • the Head of Internal Audit’s annual opinion over the Trust’s control environment dated 20 May 2015 • CQC Intelligent Monitoring Report dated November 2014. • the Quality Report presents a balanced picture of the NHS Foundation Trust’s performance over the period covered; • the performance information reported in the Quality Report is reliable and accurate; • there are proper internal controls over the collection and reporting of the measures of performance included in the Quality Report, 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 Report is robust and reliable, conforms to specified data quality standards and prescribed definitions, is subject to appropriate scrutiny and review; and • the Quality Report has been prepared in accordance with Monitor’s annual reporting guidance (which incorporates the Quality Accounts regulations) (published at www. monitor.gov.uk/annualreportingmanual) as well as the standards to support data quality for the preparation of the Quality Report. (available at www.monitor.gov.uk/ annualreportingmanual) The directors confirm to the best of their knowledge and belief they have complied with the above requirements in preparing the Quality Report. Phillip Confue, Chief Executive 45 J44145 RCH CFT Annual Report AW final proof.indd 87 23/06/2015 11:02 Aleson, Complex Care and Dementia Community Psychiatric Nurse 80 J44145 RCH CFT Annual Report AW final proof.indd 88 23/06/2015 11:02 Annex 3: 2014/15 limited assurance report on the content of the quality reports and mandated performance indicators Independent auditor’s report to the Council of Governors of Cornwall Partnership NHS Foundation Trust on the Quality Report We have been engaged by the Council of Governors of Cornwall Partnership NHS Foundation Trust to perform an independent assurance engagement in respect of Cornwall Partnership NHS Foundation Trust’s quality report for the year ended 31 March 2015 (the ‘Quality Report’) and certain performance indicators contained therein. This report, including the conclusion, has been prepared solely for the Council of Governors of Cornwall Partnership NHS Foundation Trust as a body, to assist the Council of Governors in reporting Cornwall Partnership NHS Foundation Trust’s quality agenda, performance and activities. We permit the disclosure of this report within the Annual Report for the year ended 31 March 2015, to enable the Council of Governors to demonstrate they have discharged their governance responsibilities by commissioning an independent assurance report in connection with the indicators. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Council of Governors as a body and Cornwall Partnership NHS Foundation Trust for our work or this report, except where terms are expressly agreed and with our prior consent in writing. Scope and subject matter The indicators for the year ended 31 March 2015 subject to limited assurance consist of the national priority indicators as mandated by Monitor: • 100% enhanced Care Programme Approach patients receive follow-up contact with in seven days of discharge; and • dmissions to inpatient services had access A to crisis resolution home treatment teams We refer to these national priority indicators collectively as the ‘indicators’. Respective responsibilities of the directors and auditors The directors are responsible for the content and the preparation of the quality report in accordance with the criteria set out in the ‘NHS foundation trust annual reporting manual’ issued by Monitor. 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 report is not prepared in all material respects in line with the criteria set out in the ‘NHS foundation trust annual reporting manual’; • t he quality report is not consistent in all material respects with the sources specified in the NHS Foundation Trust Annual Reporting Manual; and • t he indicators in the quality report identified as having been the subject of limited assurance in the quality report are not reasonably stated in all material respects in accordance with the ‘NHS foundation trust annual reporting manual’ and the six dimensions of data quality set out in the ‘Detailed guidance for external assurance on quality reports’. 47 J44145 RCH CFT Annual Report AW final proof.indd 89 23/06/2015 11:02 We read the quality report and consider whether it addresses the content requirements of the ‘NHS foundation trust annual reporting manual’, and consider the implications for our report if we become aware of any material omissions. We read the other information contained in the quality report and consider whether it is materially inconsistent with: • board minutes for the period April 2014 to May 2015; • papers relating to quality reported to the board over the period April 2014 to May 2015; • feedback from Commissioners, dated May 2015 • feedback from governors, dated 16 April 2015; • feedback from local HealthWatch organisations, dated May 2015; • feedback from Overview and Scrutiny Committee, dated May 2015; • the trust’s complaints report published under regulation 18 of the Local Authority Social Services and NHS Complaints Regulations 2009, dated 24 February 2015 • the latest national patient survey, dated September 2014 • the latest national staff survey, dated November 2014; • Care Quality Commission Intelligent Monitoring Report dated November 2014; • the Head of Internal Audit’s annual opinion over the trust’s control environment dated May 2015; and • any other information included in our review. We consider the implications for our report if we become aware of any apparent misstatements or material inconsistencies with those documents (collectively the ‘documents’). Our responsibilities do not extend to any other information. We are in compliance with the applicable independence and competency requirements of the Institute of Chartered Accountants in England and Wales (ICAEW) Code of Ethics. Our team comprised assurance practitioners and relevant subject matter experts. Assurance work performed We conducted this limited assurance engagement in accordance with International Standard on Assurance Engagements 3000 (Revised) - ‘Assurance Engagements other than Audits or Reviews of Historical Financial Information’ issued by the International Auditing and Assurance Standards Board (‘ISAE 3000’). 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; • imited testing, on a selective basis, of the data used to calculate the indicator back to supporting documentation; • comparing the content requirements of the ‘NHS foundation trust annual reporting manual’ to the categories reported in the quality report; and • reading the documents. A limited assurance engagement is smaller in scope than a reasonable assurance engagement. The nature, timing and extent of procedures for gathering sufficient appropriate evidence are deliberately limited relative to a reasonable assurance engagement. Limitations Non-financial performance information is subject to more inherent limitations than financial information, given the characteristics of the subject matter and the methods used for determining such information. The absence of a significant body of established practice on which to draw allows for the selection of different, but acceptable measurement techniques which can result in materially different measurements and can affect 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 of these criteria, may change over time. It is important to read the quality report in the context of the criteria set out in the ‘NHS foundation trust annual reporting manual’. The scope of our assurance work has not included testing of indicators other than 48 J44145 RCH CFT Annual Report AW final proof.indd 90 23/06/2015 11:02 the two selected mandated indicators, or consideration of quality governance. Conclusion Based on the results of our procedures, nothing has come to our attention that causes us to believe that, for the year ended 31 March 2015: • the quality report is not prepared in all material respects in line with the criteria set out in the ‘NHS foundation trust annual reporting manual’; • the quality report is not consistent in all material respects with the sources specified in ‘Detailed Guidance for External Assurance on Quality Reports; and • the indicators in the quality report subject to limited assurance have not been reasonably stated in all material respects in accordance with the ‘NHS foundation trust annual reporting manual’. Deloitte LLP Chartered Accountants Cardiff 26 May 2015 49 J44145 RCH CFT Annual Report AW final proof.indd 91 23/06/2015 11:02 GLOSSARY TermExplanation Absence without leave (AWOL) A person who is absent without official leave being granted. Academic Health Science NetworkA body to align education, clinical research, informatics, innovation, training and education and healthcare delivery. Accreditation of inpatient mental health services AIMS is a standards-based accreditation (AIMS)programme designed to improve the quality of care in inpatient mental health wards. Acute Of sudden onset. Annual health check A yearly check of aspects of someone’s health and a chance to talk. Board of DirectorsThe Board of Directors is responsible for the day-to-day management of the Trust and is accountable for the operational delivery of services, targets and performance, as well as the definition and implementation of strategy and policy. Care quality commissionIndependent regulator of health and adult social care in England. Care management centreA team which receives and administers all referrals to the children and young people’s service. Care pathwayAn integrated care pathway is a multidisciplinary outline of anticipated care, placed in an appropriate timeframe, to help a patient with a specific condition or set of symptoms move progressively through a clinical experience to positive outcomes. Care programme approachA way that services are assessed, planned, co-ordinated and reviewed for someone with mental health problems or a range of related complex needs. Carer registerAn electronic, or paper based, system to record people who care for others. Celebrating good practice road showAn internal process to share learning and showcase work. Child and adolescent mental health service Specialist NHS children and young people’s (CAMHS)mental health services. Clinical effectivenessA framework for linking research, implementation and evaluation in clinical practice. Cognitive analytical therapyA collaborative programme of looking at the way someone thinks, feels and acts; a programme which is tailored to individual needs and to manageable goals for change. Communication charterA framework to help local businesses and organisations to communicate with people who have a learning disability or a communication difficulty. Communication passportThe charter is a set of principles that should guide communication in any service provided for people with learning disabilities. It is hoped that services will adopt these principles as their basis for communication. Cornwall health and making partnerships A team of people who help to make sure that (CHAMPS)people with a learning disability in Cornwall and Isles of Scilly get equal access to health services. Council of governorsThe Council of Governors is made up of elected patients, public, staff and partner representatives. 50 J44145 RCH CFT Annual Report AW final proof.indd 92 23/06/2015 11:02 Crisis resolution team based in the community to provide quick A access to assess patients experiencing a mental health crisis. Delayed transfers of careA Delayed Transfer of Care is experienced by an inpatient in a hospital, who is ready to move on to the next stage of care but is prevented from doing so for one or more reasons. Duty of CandourCandour is defined in Robert Francis’ report as: ‘The volunteering of all relevant information to persons who have or may have been harmed by the provision of services, whether or not the information has been requested and whether or not a complaint or a report about that provision has been made.’ Early help strategyA document developed to outline the multiagency approach for delivering Early Help to children and young people. Early intervention teamsA group of healthcare staff who aim to help people to understand psychosis and reduce the chance of it happening again. Electro convulsive therapy (ECT)Electro-Convulsive Therapy (ECT) can be provided as a treatment for a depressive illness, mania, catatonia and occasionally schizophrenia. In Cornwall, ECT is most commonly used to treat severe depression, and usually when other treatments have failed. Emotional coping skillsA way of reducing symptoms by addressing feelings. Fit and Proper person testA test to determine whether a person is suitable to hold a senior role within the organisation. Formulation frameworkAn approach to assess, plan, implement and review care provided to people living with dementia whose distressed behaviour challenges their care givers. A report published in relation to the concerns Francis report raised about Mid Staffordshire NHS Trust. Friends and Family TestA method to seek feedback on the care and treatment provided. GovernorAn NHS foundation trust governor holds foundation trust’s non-executive directors to account for the performance of the board and represents the interests of members and the public. Harm ratingsIncidents within health care which result in harm to an individual are allocated gradings to indicate the level of harm experienced. Health and social care information centre (HSCIC)A national provider of high-quality information, data and IT systems for health and social care. HealthwatchAn independent consumer champion that gathers and represents the views of the public about health and social care services in England. Health equalities frameworkAn outcomes framework based on the determinants of health inequalities, provides a way for all specialist learning disability services to agree and measure outcomes with people with learning disabilities. Home treatment teamProvides a high level of support to people over the age of 16 in mental health crisis or relapse in their own home. Improving access to psychological therapiesA service offering interventions approved by the National Institute of Health and Clinical Excellence (NICE) for treating people with depression and anxiety disorders. 51 J44145 RCH CFT Annual Report AW final proof.indd 93 23/06/2015 11:02 Inpatient mental health serviceFacilities which provide a safe environment for assessment and treatment, of people over the age of 18 with a mental health condition. Integrated community mental health teamProvide one-to-one, individualised support that may take the form of visits to a person’s home or at a community setting such as a GP surgery. Intensive interaction cafesA practical approach to interacting with people with severe or profound and multiple learning disabilities and/or autism. Institute for health improvementIHI is a nonprofit organization focused on motivating and building the will for change, partnering with patients and health care professionals to test new models of care, and ensuring the broadest adoption of best practices and effective innovations. International trial for people with Down’s syndrome Research trial. Low secure unitIntensive rehabilitation unit for forensic (involved with the courts) and non forensic patients. Low secure peer review networkA review by another unit as described above. Memory assessment serviceFacilities across the county which provide assessment, diagnosis, initial treatment and the provision of information and support where there is a concern that someone may be developing dementia. Meridian survey toolA company which specialises in developing questions to be used in a survey to understand a person’s experience. MindfulnessMindfulness is a way of paying attention to the present moment, using techniques like meditation, breathing and yoga. Multi disciplinary team (MDT)Members from different healthcare professions with specialised skills and expertise. Multifactoral fall risk assessment toolA validated tool to assess a patient’s risk of failing National community mental health surveyA survey of people who use community mental health services. National Institute for Health and Care ExcellenceAn executive non-departmental public body of the Department of Health in the United Kingdom. National service framework for mental healthNational Service Frameworks provide a systematic approach on which to tackle the agenda of improving standards and quality across health care sectors”. Neuropsychiatric inventorya questionnaire, which uses information from carers of people with dementia. It is designed to describe the “behavioural and psychological symptoms”, experienced by people with dementia. Mental health practitioners will use this information to identify the severity of any symptoms and to monitor the effect of treatment. Newcastle modelAn approach to managing challenging behaviour in patients with dementia. Information from the National Health Service on NHS Choices conditions, treatments, local services and healthy living. NHS EnglandEstablished on 1 October 2012 as an executive non-departmental public body. Also known as The NHS Commissioning Board (NHS CB). NHS KernowNHS Kernow is the clinical commissioning group for Cornwall and the Isles of Scilly. The Group is formed of 69 local practices who are themselves formed into locality groups which have been involved in local commissioning for many years. 52 J44145 RCH CFT Annual Report AW final proof.indd 94 23/06/2015 11:02 NHS outcomes frameworkSets out the outcomes and corresponding indicators used to hold NHS England to account for improvements in health outcomes. OfstedOfsted is the Office for Standards in Education, Children’s Services and Skills. It inspects and regulates services that care for children and young people, and services providing education and skills for learners of all ages. Ofsted is a nonministerial department. Patient experienceThe person’s perception of the care and treatment experienced. Patient experience teamA team of people whose aim is to monitor and improve patient experience. Patient safetyThe process by which an organisation makes patient care safer. Patient safety walk roundAn Executive led visit, to a team or ward, giving staff, patients and families the opportunity to identify safety issues with the aim to improve them. Peri natal mental health serviceThe Peri natal mental health service specialises in the assessment, diagnosis and short term treatment of women affected by a moderate to severe mental health illness in the preconception, antenatal and postnatal period. Personality disorder serviceA multidisciplinary team of therapists who provide assessment and treatment interventions for clients age 18 and over who either have a diagnosis of personality disorder or have difficulties that are suggestive of such a diagnosis. PharmacologicalThe science of drugs, including their composition, uses, and effects. Postcard methodAn approach, using a postcard, to obtain feedback. Psychological therapyForms of treatment which involve talking to a trained therapist in order to help you overcome your difficulties. PreceptorAn expert or specialist, such as a physician, who gives practical experience and training to a student, especially of medicine or nursing. Primary careDay to day health care given by a health care provider ie a doctor. Primary care dementia practitionerIndividuals whose main purpose of their role is to support people who have dementia and their families. Quality ambitionsSee Quality Strategy. Quality strategyA document which outlines our commitment to provide high quality care. Resource centreA facility which offers support to service users and families in community settings to promote recovery through social inclusion and community participation. Safe wardsA model introduced to help to improve the environment on mental health wards. SchizophreniaSchizophrenia is a long-term mental health condition that causes a range of different psychological symptoms. Service redesignAn activity of planning and organising people, infrastructure, communication and material components of a service in order to improve its quality and the interaction between service provider and customers. Short break unitProvides respite to families who have a child with a learning disability and physical health needs. 53 J44145 RCH CFT Annual Report AW final proof.indd 95 23/06/2015 11:02 Sign up to SafetySign 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. Staff experience groupA regular opportunity for staff to meet and discuss their experiences of working within the Trust. Strategic leadership dayA regular event in the organisation to share information. Supervision passportA written document on which to record formal and informal supervision dates. Tea and talkAn informal meeting of patients, carers and staff to share experiences. UnifyAn information portal. Winter pressuresA seasonal increase in demand for health services Your say daysAn opportunity to listen to the thoughts of patients, members of the public and others who want to talk about the services of the Trust. Youth boardA group of young people who help to develop services. 54 J44145 RCH CFT Annual Report AW final proof.indd 96 23/06/2015 11:02 Sharon, Speech and Language Therapy Technician: participating in the development of the Trust’s new values 90 J44145 RCH CFT Annual Report AW final proof.indd 98 23/06/2015 11:02