Safety and Quality Statement Castle Hill Day Surgery is committed to providing safe and high quality services, and maintains certification against the National Safety and Quality Health Service Standards (NSQHSS) and ISO 2008:9001 – Quality Management Systems. We employ the services of an independent auditor (Global Mark) to verify our continued compliance against the wide range of standards and legislation (including the National Safety and Quality Health Service Standards) relevant to hospitals at all times. This page gives details on how the hospital meets the NSQHS standards and includes current data on CHDSs performance. Governance for Safety and Quality in Health Care CHDS has an organisation wide management system that includes a Core Management Committee, and Medical Advisory Committee. Working within a quality management framework, these committees ensure that clinical practice is bound in evidence, clinicians are trained well and maintain high levels of performance, feedback and incidents are analysed and used to improve services, and that consumers of our services are engaged at all levels. CHDS was successfully accredited against this standard and maintained ISO 2001:9008 as assessed by Global Mark in 2013 and 2014. Partnering with Consumers CHDS involves both patients and carers in a variety of ways. The information in this document, our website and other printed material that we give to you, and the advice we give over the phone is tested with a consumer survey process, made up from people who have been our patients or have been involved in their care. How we are managing against other centres is displayed in this folder. This is known as benchmarking, and our reviewer QPS Benchmarking Services information is included here. Safety and Quality for Patients August 2015 Preventing and Controlling Healthcare Associated Infections We take the prevention and control of healthcare associated infections seriously, and go to extraordinary lengths to minimise the risks to our patients and our staff. The hospital uses disposable equipment where possible, and our reusable instruments are cleaned and decontaminated or sterilized using highly advanced methods. The hospital also uses proven methods to reduce the risk of transmission of infection by social contact, and fully participates in Hand Hygiene Australia initiatives. You can see how we are performing by viewing our audit outcomes displayed in this folder In recent times there has been an increase in the number of infections that are resistant to many antibiotics. We do our part to slow the evolution of the bacteria that cause these infections by using antibiotics suited to each patient’s particular circumstances. Medication Safety Patients are at an increased risk of being harmed by mistakes with medications or having unexpected reaction to a medication in any healthcare setting. At CHDS, we minimize the risk of this happening by following strict protocols when giving you medicines. These protocols involve many repetitious questions which can become an annoyance, but they are essential for our patients safety. In the unlikely event you have an unexpected reaction to a medication, we will manage any side effects that result, and will undertake a thorough analysis of what went wrong. If this reveals that you have an allergy or suffer unexpected side effects from a medication we give to you, we will provide information on managing this in the future for you and your general practitioner. When we ask you if you have any allergies, it’s important that you tell us, even if you may have told someone else during your stay. We need to know about all allergies including any to food, as some food allergies have a link with medication allergies that you may not be aware of. Patient Identification and Procedure Matching Safety and Quality for Patients August 2015 We make sure that when patients are unable to answer for themselves, the information we have on file is correct. This helps us make the right decisions. To do this, we gather much information and perform many checks before and during admission. Some checks are performed in the procedure or operating room itself during what clinical staff call a “Time Out.” Among other things, we ask patients to confirm who they are, and what they are intending to have done. These questions and checks are some of many that are recommended by the World Health Organisation to minimise the risks of making a serious mistake in the procedure room. Clinical Handover When complex information is passed from person to person, important details can be lost. To prevent this happening at CHDS, we have strict policies on how information relating to patients is passed from one individual to another, and use specifically designed forms and templates to communicate this information within the Hospital and to other healthcare services. Blood Products Because of the types of procedures and surgery undertaken at CHDS, we do not routinely administer blood or blood products to patients. Preventing and Managing Pressure Injuries As patients do not stay at CHDS for an extended period of time the risk of developing pressure injuries is extremely low. We do however take precautions to prevent the risk of a patient developing a pressure injury, which can develop over time in individuals who are unwell, spend a lot of time in a chair or bed, or have fragile skin. During admission patients are assessed for risk factors that could increase the likelihood of a pressure area forming such as the ones above, and steps are put in place if required. Safety and Quality for Patients August 2015 Recognising and Responding to Clinical Deterioration in Acute Health Care While rare, patients can have unexpected complications during or after a procedure or surgery. When complications occur, there is a direct link between the speed at which they are detected and treated and the outcome of the patient. At CHDS, staff regularly receive advanced training to recognise and manage these complications. They also used specially designed forms and cutting edge technology to monitor patients progress over time, ensuring any complications that develop slowly are recognised and managed quickly. Preventing Falls and Harm from Falls Most people are steady on their feet when going about their usual day-to-day activities. But being in an unfamiliar environment such as a hospital, and having received sedative or anaesthetic medications, a person’s risk of falling and injuring themselves increases. If a patient suffers an existing disability in addition, these risks increase dramatically. At CHDS, patients are assessed for their risk of falling during admission, and steps are taken to minimise the chance of this occurring. After a patient has been given sedation or anaesthetic, they will be monitored when moving about by themselves, and offered assistance or mobility aids if required. This is also one of the reasons we require all patients who have had sedation or anaesthesia to be accompanied by a responsible adult for 24 hours. Safety and Quality for Patients August 2015 BENCHMARKING REPORT:QPS BENCHMARKING: 2015 Title Better than Bench mark % Variation from last result. Patient Based Cancellations -34.137% Patient Waiting Time General 6.01% Length of Stay - General -8.617% Post-operative Nausea and/or Vomiting - General -42.647% Facility Cancellations -66.896% Patient Incidents & Near Misses -26.288% S8 & S4 Drug Audit N/A Medication Errors 0% Written Complaints 0% Verbal Complaints -50.515% Agency Staff Usage 0% Quarter 2 Title Better than Bench mark % Variation from last result. Patient Based Cancellations 25.131% Patient Waiting Time General 4.731% Length of Stay - General 2.505% Clinical Record Audit 9.032% Facility Cancellations 97.917% Patient Adverse Events -56.886% Medication Errors 0% Infection Prevention & Control -2.24% Safety and Quality for Patients August 2015 System Assessment Written Complaints 0% Verbal Complaints 100% Credentialing of Healthcare Professionals 0% Fire & Safety Equipment Audit 3.158% Quarter 3 Title Better than Bench mark % Variation from last result. Patient Based Cancellations -49.79% Patient Waiting Time General 3.15% Post-operative Length of Stay (LOS) - General 4.981% Post-operative Nausea and/or Vomiting - General 107.986% Facility Cancellations -100% Medication Errors 0% Written Complaints 152.084% Verbal Complaints -37.5% Competency Testing for Fire and Emergency Skills -1.065% Safety and Quality for Patients August 2015