THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST Board Paper - Cover Sheet Date 14/10/2015 Lead Director Report Author Classification Report Title Harm-Free Care Nursing & Patient Services Director Agenda Item A5(vi) Helen Lamont, Nursing and Patient Services Director Frances Blackburn, Deputy Director of Nursing and Patient Services Freeman Hospital NHS Unclassified / NHS Protect / NHS Confidential Purpose (Tick one only) Approval Links to Strategic Objectives To put patients and carers at the centre of all we do and to provide care of the highest standard in terms of both safety and quality. To continue to be recognised as a first-class teaching hospital, counted amongst the top 10 in the country, which promotes a culture of excellence, in all that we do. Regulation 9,12 Domains Safe Effective Well-led Responsive to people’s needs No. Links to CQC Domains/ Fundamental Standard(s) Identified Risk? (If yes, risk reference) Resource Implications Legal implications and equality and diversity assessment Benefit to patients and the public Report History Next steps Discussion For Information No resource implications. This paper demonstrates that the Trust takes seriously its responsibilities in relation to Equality and Human Rights, and Health and Safety and recognises that individual needs need to be responded to. It also demonstrates Trust commitment to the Duty of Candour. Demonstrates Trust commitment to providing services which are safe and do not harm patients and that where harm occurs this is reviewed in detail to consider what learning can be taken to improve the care of all patients and meet the needs of all patients. Provides examples of practice development that have been undertaken to meet these duties. Regular Report – previous report June 2015. Trust Board. Agenda item A5(vi) THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST HARM-FREE CARE EXECUTIVE SUMMARY The delivery of ‘Harm Free Care’ as defined by the National Mandated Safety Thermometer is a key quality issue for all NHS organisations and the prevention of pressure ulcers and patient falls is at the centre of this. The Trust has made the prevention of both harms a priority by supporting initiatives led by the Nurse Consultant for Tissue Viability and the Falls Prevention Coordinator. Both pressure ulcers, and patient fall incidents, are closely monitored and analysed. There has been a downward trend in the incidence of both harms across the Trust but the priority remains to achieve zero pressure ulcers and a further reduction in falls, particularly falls with harm. Safety Thermometer, a national, monthly point prevalence audit reinforces the Trust’s good position in reporting low levels of harm from both pressure ulcers and falls (see Appendix 1). This paper provides detail of the Trust position in relation to pressure ulcer, and falls prevention, providing the Board with recent data analysis, ongoing initiatives and achievements. RECOMMENDATION To i) receive the briefing and note the actions taken to date and ii) endorse the actions proposed. Helen Lamont Nursing and Patient Services Director Fania Pagnamenta Nurse Consultant Tissue Viability Rachel Carter Falls Project Practice Development Coordinator/ Falls Prevention Coordinator 19th October 2015 THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST HARM-FREE CARE 1. INTRODUCTION The Board is aware of the ongoing work streams in relation to pressure ulcer and falls prevention to ensure the delivery of ‘Harm Free Care’. This paper provides an up to date analysis of recent data, including current Trust position and an overview of current initiatives and future work streams. Pressure ulcer prevention is driven by education and training of staff on the importance of turning patients at regular intervals. The Tissue Viability team ensures that they review all patients who develop pressure damage to guarantee that these incidents are reported accurately and the correct treatment is delivered to the patient. The efforts of the team and Clinical Staff have been reflected in the significant reduction in total number of pressure ulcers reported across the Trust and this is consistent with monthly Safety Thermometer data (see Pressure Ulcer Dashboard, Appendix 2). Patient falls prevention has been driven through the Falls Prevention Coordinator leading on the Trust ‘No Falls On My Patch’ campaign. The detailed analysis of falls incident data, including the Route Cause Analysis (RCA) process for all falls graded moderate and above, has led to significant changes to the way patients are assessed and the interventions that are put in place to prevent falls. A significant focus has been placed on falls prevention being a key part of induction training and education which has helped to embed these practices and has led to a downward trend in the number of falls reported across the Trust and an associated reduction in harm from falls. The challenges to maintaining these reductions in harm from both pressure ulcers and falls will continue as the number of admissions to the Trust is set to continually increase and with this comes further demands on staffing, this is particularly so of Nursing Staff, who are the frontline care providers in relation to pressure ulcer and falls prevention. For falls, the increase in the number of highest risk patients (patients aged 65 and over) has continually increased in recent years and with an ageing population this is set to increase further, therefore increasing the demands on staff to ensure all falls prevention measures are in place all of the time. 2. PRESSURE ULCERS Pressure ulcers have become a key quality issue for the NHS. The published results of the Safety Thermometer data does influence public perception of the quality of care delivered by the Trust, it is noted that the Trust is ‘good performer’ in the context of Safety Thermometer data, which reports Trust acquired ulcers as “harm”, and has been submitted since April 2013. The best strategy for pressure ulcer prevention is turning patients as often as possible, at times hourly turns are necessary: this is time consuming for staff on the ward and a change of ward routine is necessary to embed this practice. 1 Therapy mattresses, heel elevation, other equipment (such as SkinIQ) are great adjuncts but never replace good turning practices and good skin care. Tissue Viability staff review all patients who develop pressure damage whilst in our care, this ensures data is validated, which requires an experienced “eye” and advice and education is provided. In a month the team respond to between 250 and 300 referrals, of which 50% relate to pressure damage reviews. The remaining 50% relate to complex wound care. DATA ANALYSIS a) Safety Thermometer: the worst ulcer is reported as a New “harm” (Trust acquired) or Old “harm” (non-Trust acquired) on one finite day of the month (true prevalence data). Safety Thermometer data is no longer part of CQUIN but is seen as a quality indicator of the Trust’s performance. b) DATIX is the method by which staff report any category of ulcers and moisture lesion. The report highlights whether these ulcers are Trust acquired (hospital acquired and District nurses’ case load acquired) or nonTrust acquired. These reports are the most accurate and useful to analyse. The trend since January 2013 is a general reduction; however the reduction is not consistently maintained over the month. As the best strategy is to turn patients and to achieve this manpower is required, the nursing shortages experienced in the Trust have undoubtedly been reflected in those areas where best preventative practice have not been fully embedded. c) The latest Dashboard is provided at Appendix 2. Table 1: Accumulative number of pressure ulcers and moisture lesions from April 2013 to August 2015 (Trust acquired only) 160 140 120 100 80 60 40 20 0 2 Table 2: Total number of pressure ulcers and moisture lesions from April 2013 to August 2015, by depth of damage 80 70 60 50 Cat II 40 ML Cat I 30 Cat III 20 Cat IV 10 Jul-15 Aug-15 Jun-15 Apr-15 May-15 Mar-15 Jan-15 Feb-15 Dec-14 Oct-14 Nov-14 Sep-14 Jul-14 Aug-14 Jun-14 Apr-14 May-14 Mar-14 Jan-14 Feb-14 Dec-13 Oct-13 Nov-13 Sep-13 Jul-13 Aug-13 Jun-13 May-13 0 CONTINUING WORK The Taskforce group continues to meet monthly. It has led work to: a) b) c) d) update the Time2Turn Skin Care bundle (NUTH 289) update of the “Give me 5 minutes of your time” teaching cards update of the Pressure Ulcer prevention and treatment policy update of the Skin Care guidelines ONGOING INITIATIVES a) Recognition of the nurse staffing requirements: the single most important action for the prevention of pressure ulcers is a strict regime of positional changes (i.e. turning patients) and this will take nursing time. b) Ongoing education regarding pressure damage prevention and the embedding of the Time2Turn initiatives continues. This includes use of different types of mattresses (Foam, RIK and StaticAir) as well as products used in the prevention of moisture lesions (ie SkinIQ, Bowel Management System, and urinary containment products). c) Root Cause Analysis of all Trust acquired category III or IV pressure ulcers continues by clinical teams and tissue viability prior to reporting as Serious Untoward Incidents (SUI). During June, July and August, 14 Root Cause Analyses have been undertaken; 13 in acute and 1 in community. Learning in acute care has been: - Patients not turned sufficiently and consistently Inconsistent documentation Staff not recognising that, when a patient’s condition deteriorates, their risk of developing pressure ulcers increases 3 - Patients sitting in a chair for too long a period, with ill-fitting slippers Patients spend a considerable time on other departments (i.e. X-ray; dialysis; out-patients, etc.) and communication between wards-departments has to include pressure ulcer prevention. Learning in community care has been: - Failure to undertake an holistic assessment, record the Braden score, plan preventative care and document these on the Systm1 templates. To encourage MDT liaison e.g. with podiatry teams when sharing patient’s care For Registered Nurses to consider complexity of patient before delegating care to unregistered staff. - d) Regional collaborative work: The Trust is participating in a regional Pressure Reduction collaborative, led by South Tyneside Foundation Trust following funding from Academic Health Science Network. Annette Bartley who has led national and international work facilitates this work there are 4 Trust teams and 1 Newcastle Nursing Home participating. Four areas have been selected from our acute wards to join this work stream: - Ward 22 and 23 RVI (Trauma Orthopaedics) Ward 8 FH (Vascular) Ward 16 FH (Care of the Elderly) – this ward has recently been closed, therefore the team will re-join the collaborative work once they reopen. Whitfield Court also joined the collaborative. This home has always been very proactive in the prevention of pressure ulcers and their input will be beneficial to disseminate their learning to those Care Homes who are struggling to prevent pressure damage. Aim: the aim of the collaborative is to achieve a 50% reduction of acquired pressure ulcers and this is achieved by a cycle of auditing, test-implement-test ‘Plan-Do-Study-Act’ (PDSA) cycle. Objectives: Measure number of pressure ulcers and moisture lesions. Audit of FOCUS charts to reach 100% and be sustained, as there is strong correlation that this enables wards to prevent ulcers from developing. Introduce new practices individualised to each ward that enhance pressure ulcer prevention and test/audit if these make any difference. Achievements: 1. Ward 22 RVI Achieved 100% accuracy in their weekly FOCUS chart audits. Introduced Safety Briefings Targets: - April, May and June = 18 ulcers - Target to achieve is 9 over 3 months. 4 - July, August and half of September = 5 - on target to achieve 50 % reduction. 2. Ward 23 RVI Achieved 92% accuracy in their weekly FOCUS chart audits. Introduced Safety Briefings Targets: - April, May and June = 14 ulcers - Target to achieve is 7 over 3 months. - July, August and half of September = 3 – on target to achieve 50% reduction. 3. Ward 8 FH Working on their weekly FOCUS chart audits (best score 80% but not yet consistent). Introducing the delivery of patient information during “Nurse in charge ward round”. Targets: - April, May and June = 13 ulcers - Target to achieve is 7 over 3 months. - July, August and half of September = 4 – on target to achieve 50% reduction. 3. e) All other Wards’ targets: From 1st of October, wards will also be asked to achieve a 50% reduction from their (April, May and June data), by the end of December and then sustain it for a period of 3 months. It is hoped that the learning undertaken by those wards involved in the Collaborative, will assist the Task Force Group achieve this ambitious target. f) Improve communication between Acute and Community. Data analysis of the incident that occurred in July 2015 highlighted that a number of patients who were known to the District Nursing team were admitted to Acute Care with existing damage. In 50% of these patients, no risk assessment had been undertaken by the DN team, this may have been due to the nature of the District Nursing involvement with these patients. Conversely, the Acute teams failed to let the DN team know that: a) one of their patients had been admitted with damage. (Even if it had healed whilst in hospital, the area would remain vulnerable to subsequent damage and would require input by DNs once discharged); b) patients who had developed ulcers whilst in acute care would require full assessment by DN once discharged. FALLS Through the publication of a variety of guidelines, including the 2013 NICE CG161, hospital falls prevention has become a key priority across NHS organisations. This has been reinforced by the Institute for Innovation and Improvement campaign to deliver ‘Harm Free Care’, where the absence of a fall on one set day per month, measured by the Safety Thermometer, contributes to the delivery of ‘Harm Free Care’. 5 Despite this focus on reducing patient falls, they remain the most frequently reported patient safety incident in NHS organisations (over 200,000 falls are reported in acute hospitals alone each year). Due to this high number of incidents and the varying sizes of organisations it is necessary to use an alternative method, rather than total numbers of falls, to analyse falls data. The method used is measuring falls/1000 occupied bed days which then provide a falls rate, making it easier for organisations to compare themselves to the National Acute Trust average of 6.8 falls/1000 bed days. The Trust consistently performs well in relation to this target as an overall yearly average although monthly variation does exist (current average for 2015/16 to date is 6.1 falls/1000 bed days, April-August inclusive) (see most recent Falls Dashboard in appendix 3). The Trust has made patient falls prevention a part of its priorities since 2011 with the introduction of the ‘No Falls On My Patch’ campaign. This has been the driving force to implement key practices in falls prevention, through changes to assessment and recommendations for implementation which has included the purchase of over 100 low level beds, the trust wide provision of non-slip slipper socks and the implementation of the Intentional Rounding tool, FOCUS Chart. The reasons why patients fall are often complex and multifactorial therefore to prevent falls there cannot be ‘a one size fits all’ approach. It is therefore essential that the reasons why a patient is at risk are identified and the suitable intervention plan is put in place. It is therefore this key message that continues to be embedded into practice and this is the focus of the education and training that is delivered to staff across the Trust. DATA ANALYSIS DATIX incident reports provide the most useful data to analyse for patient falls incidents. On average there is approximately 270 fall incidents per month and each of these DATIX reports is reviewed by the Falls Prevention Coordinator to determine whether a Route Cause Analysis (RCA) is required (all falls where the patient suffers harm graded as moderate or above require an RCA). The overall monthly data (including all grades of falls) is then analysed to identify any trends or key learning. June, July and August Data Analysis Total number of falls = 796 Falls/1000 bed days = 6.0 Falls resulting in harm graded moderate or above = 24 Summary of learning from RCA process: Ensure appropriate falls prevention interventions are put in place to prevent the first fall, rather than as a reaction to a fall. For example, low level beds and allocation of higher visibility bed spaces for high risk patients. Also, intentional rounding by the use of FOCUS charts is essential to prevent falls in patients who are likely to mobilise against advice and unlikely to use their call bell to summon assistance. Patients who have had an unwitnessed fall and are on anticoagulation therapy must have neurological observations completed as per post fall protocol. 6 Trolleys in A&E department must be kept at their lowest level when patients are unaccompanied. Reinforcement of appropriate footwear – specifically if patients have brought in their own version of slipper socks. Reinforce use of falls documentation and education for staff on how to complete falls care bundle appropriately. Risk Manager currently reviewing a fall on the escalator in New Victoria Wing and signage that is in situ. Monthly variation in total number of falls does continue and this is demonstrated in Graph 1 below. However what is also clear is that since April 2013 to date there has been a downward trend in the total number of falls. This is significant as the number of admissions to the Trust has continually gone up within the same period. Additionally, since changes were made to the falls assessment process there has been an increase in the number of at risk patients year on year, with some wards consistently reporting 100% of patients at risk of falls (particularly within Care of the Elderly). It is not without challenge that this reduction has been seen, particularly with the current demands on nurse staffing. Therefore the continuation of falls prevention education and embedding of priority initiatives remains key to sustaining this reduction. Furthermore, 2014/15 saw a 17% reduction in serious harm from falls compared to 2013/14 with a further 6% reduction currently being reported for 2015/16. This again is significant due to an ageing population and frailty of patients being admitted to the Trust. Graph 1. ONGOING INITIATIVES a) Ongoing education regarding falls prevention via the healthcare academy and preceptorship programme. This includes education on a range of preventative measures and products used within the trust, such as enhanced observation, low level beds and movement sensors. Embedding of Trust initiatives, such as, the falls risk assessment screening tool, falls care bundles, FOCUS charts and post falls assessment checklists are included in this education. 7 b) Root cause analysis of all Trust acquired falls resulting in moderate, major or catastrophic harm continues to be led by the Trust falls prevention coordinator. c) Post Fall Assessment Checklist – this is currently being trialled on the Care of the Elderly wards at Freeman and is an adjunct to the Post Fall Protocol which already exists. The purpose of the checklist is to assist Nursing Staff and Medical Staff with post fall documentation, ensuring that all key elements of a post fall assessment are completed and documented. This document was created in line with the NICE Quality Standard (QS86), published March 2015, which provides clear guidelines about post fall care. The RCA process had also previously identified some evidence of poor post fall assessment documentation and therefore it was essential that this work stream was commenced. d) Regional Collaborative Project – The Trust was successful in an application for funding from the North East and North Cumbria Academic Health Science Network (NENC AHSN) to lead on a patient falls prevention project, working collaboratively with South Tees Hospitals NHS Foundation Trust (STHFT) and County Durham and Darlington NHS Foundation Trust (CDDFT). The project commenced on 1st August 2015 and aims to embed the best practice guidelines called FallSafe, produced by the Royal College of Physicians (RCP) across 6 wards per Trust. The project will utilise service and quality improvement methods to change practice and culture from ‘falls are inevitable’ to ‘falls are preventable’. The project is now underway with a launch event planned for October 2015 where project ward staff are invited to increase knowledge and skills in relation to falls prevention and service improvement. This day will also allow the sharing of previous service improvement experiences and challenges through an expert led workshop in the afternoon. 4. SUMMARY The Trust is currently performing well in relation to delivery of ‘Harm Free Care’ in respect of prevention of pressure ulcers and patient falls. This is supported through the detailed analysis process of Trust incident data and from monthly Safety Thermometer data. However, to drive further improvement the Trust will need to maintain the effort of both the ‘Time 2 Turn’ and ‘No Falls On My Patch’ campaigns. The Tissue Viability and Falls Prevention teams will endeavor to continue the targeted education and training of staff and the on-going analysis of data to determine key learning which will be disseminated across the Trust. 8 5. RECOMMENDATION(S) To i) receive the report ii) note the actions taken / approve the proposal/direct another body to follow up the action. Helen Lamont Nursing and Patient Services Director Fania Pagnamenta Nurse Consultant Tissue Viability Rachel Carter Falls Project Practice Development Coordinator / Falls Prevention Coordinator 19th October 2015 9 Appendix 1 – Safety Thermometer Funnel Plot data for Pressure Ulcer Prevalence and Falls with Harm (data inclusive up to and including September 2015) NUTH 10 NUTH 11 Appendix 2 – Pressure Ulcer Dashboard – August 2015 12 Appendix 3 – Falls Dashboard – August 2015 13