Corporate Patient Experience Plan RAG rating: = completed = in progress but not yet completed = delayed or overdue Progress highlights: 1 Overdue items on 20/02/2013 Inpatient 2c: Refurbishment of bathrooms. The ward needs to decant to complete the work Inpatient action 3b: Re-launch Productive Ward – failure to recruit Inpatient 3c & Outpatients 1b: Launch of Cerner Millennium delayed to June 2013 Inpatient 4c: Ward communication project. Bid for a Darzi fellow to build on work started Inpatient 5c: One outstanding practice development nurse post to be appointed – interview date set Inpatient 5f: Recruitment of 48 RNs and 60 HCAs in response to coverline removal Maternity 1a: New action identified by the Director of Midwifery – to work with General Practitioners regarding the choice agenda and adherence to the generic SWL booking referral form - in 2013 Maternity 5a: New action – to enable Language Line to be used via a mobile phone by patients in labour 2 Activity completed since Patient Issues Committee Inpatient 3a, 4c & Outpatient action 3a & 4a: Some patient-facing clerical staff have received Institute of Customer Service training as part of our ICS membership to create a culture of customer service and problem solving. All staff to complete multi1 professional training to improve how we work as a team around the patient. The Chief Executive is leading a programme of Listening into Action to put patients at the centre of care Inpatient action 4a: Appointment of an Associate Medical Director for Clinical Governance to lead doctors in quality initiatives Inpatient 5a: Audit calendar developed. Being presented at February Nursing |& Midwifery Board Inpatient 5b: Appointment of a lead nurse for practice development and education. Launch of a separate healthcare assistant development programme for April 2013, strengthening of the preceptorship programme to support newly registered, newly appointed nurses Maternity 3b/4a: Recruitment of 17 midwives. New leadership posts - Consultant Midwife, Safeguarding midwife, Matron for Maternity, uplift in Obstetric Anaesthetic PA’s The Patient Issues Committee is asked to note the progress made to date in completing planned actions. In April 2013 the benchmarked results of the 2012 Inpatient Survey will be released. In addition there will be a survey of Maternity service users in 2013 and the Accident and Emergency patient survey was published in December 2012. A new action plan incorporating all areas is therefore now required to progress this work. 2 Patient Experience plan: Summary of key priorities for inpatients Issue & Current Performance Too many inpatients report that we did not manage their pain well: CHS patient feedback score 7.6/10 Too many inpatients say the toilets or bathrooms are dirty. CHS patient feedback score 7.9/10 Too many inpatients report that different staff say different things when asked questions about their care. CHS patient feedback score 7.0 Action Tasks 1a. Audit all wards for competence in pain management 1. Audit the quality of pain control, develop solutions and re-audit to monitor effectiveness 2. Invest in the refurbishment of our toilets & bathrooms (local ) 3. Improve how we work as a team & ensure the right information is in the right place at the right time to enable staff to communicate effectively 1b. Action sets with relevant teams & nurses to problem solve the issues identified 2a. Identify priority bathrooms for refurbishment 2b. Obtain quotes from buildings contractors 2c. Project manage bathroom refurbishment programme to conclusion Timescales Aug 2012 Task owner October 2012 Jun 2012 Sarah Watts Oct 2012 Les Apps Patient feedback score rises to 8.3/10 during 2012-13 Patient feedback score rises to 8.7/10 during 2012-13 Les Apps 3a. All staff to complete multi-professional training to improve how we work as a team around the patient Oct 2012Mar 2013 Sally Quinn 3b. re-launch productive ward & use of ward boards April 2013 Hilary Frayne 3 Executive Lead & Assurance Hilary Frayne Hilary Frayne / Matrons Mar 2013 Measure Patient feedback score rises to 7.9/10 in 2013 Zoe Packman, Patient Issues Committee Mike Ralph, Patient Environment Action Group (reports to Patient Issues Committee) Progress update Pain audits completed for all wards. Report & actions presented at Nursing and Midwifery Board, Directorate Quality Boards October 2012 Priority facilities identified Quotes being sought Bathroom refurbishment Duppas due March 2013 Michael Burden, People and Organisational Development Group Leaders event 24th January with positive feedback Full programme commenced 11th February with great feedback Zoe Packman, Patient Recruitment to Nurse Lead for Productive Issues Committee Series expected March 2013 Patient Status at a glance boards used daily on all wards. New symbols for Learning Disability and Dementia. Falls, C Diff and Pressure Ulcer data made available for public and staff on two beacon wards (F1 & Duppas) “How well are we doing Boards” as part of roll out plan 3c. Ensure the patient summary screen in Cerner Millennium includes the right core information Too many inpatients have low confidence and trust in doctors 4. Develop best practice guidance for communication and interaction with patients on ward rounds, and set and monitor performance against these standards. 4a. Develop best practice guidance and an audit tool 4b. 2-phased audit & feedback process for those 32 doctors that do 85% of our IP work against these standards 4c. Enable all doctors who want, or are identified as needing support, to take part in Nov 2012 Emily Andrews / Paul Diggory July 2012 Andrew Cockayne Aug 2012 Jane Northedge Mar 2013 Jane Northedge 4 Tony Leonard, Patient Issues Committee Doctors responding well to patient questions (8.1/10) Not talking in front of patients as though they were not there (8.3/10) Privacy when discussing condition & Tony NewmanSanders, Patient Issues Committee, Commissioning Quality Review Date for launch revised to June 2013 Training and testing being undertaken Guidance & tools finalised The Ward Communications Project report due to report to patient Issues Committee in March 2013. the world-class selfawareness and communication skills programme available within the NHS treatment (8.2) what the side effects of new medication are (4.7/10) who to contact if worried after discharge (7.7/10) 5. Develop best practice guidance for dignity and respect in nursing care, Associate Medical Director for Clinical Governance has been appointed to lead on the project. There is a current Trust bid for a Darzi Fellow to build on the communication work already undertaken on the Ward Round and in Outpatient Clinics to combine it with Clinical Effectiveness and Patient Safety so that all three components of Quality are incorporated in to the Ward Round process Involving the patient in decisions about their care and treatment (7.1/10) what to look out for when going home (4.7/10) Too many inpatients have low confidence and trust in nurses 4d. Ensure comprehensive participation of doctors in action #3a (all-staff training) Mar 2013 Clinical Directors 5a. Develop a coherent programme of audits, including action #1 (Pain July 2012 Hilary Frayne 5 Communication plan in development Nurses responding well to patient questions Zoe Packman, Nursing Tools developed Nursing Audit and set and monitor performance against these standards. Control) eliminating mixed-sex accommodation and patient privacy and use the learning to inform the development of nursing practice (8.1/10) not talking in front of patients as though they were not there (8.7/10) Being available to discuss worries and fears (6.3/10) 5b. Increase the practice development resource available for the nursing workforce 5c. Ensure comprehensive participation of nurses in action #3a (all-staff training) Dec 2012 Cynthia Davis Giving patients enough privacy when discussing their condition and treatment (8.2/10) Telling people who to contact if worried about their condition or treatment after they leave hospital (7.7/10) Sept 2012Mar 13 Cynthia Davis Board & Patient Issues Committee Calendar Created for 2013-2014 with leads identified. Monitored at Nursing and Midwifery Board Trust PD lead appointed and in post. PD leads for each directorate appointed with one outstanding post. Interview 3 March 2013 A Practice Development Nurse forum has been established New Induction Programme to be launched in April 2013, which includes aspect of communication See 3a above Communications plan in development 5d. Re-launch Hourly Aug 2012 6 Hilary Baseline audit of Rounding Frayne state of play has found a range of 3084% patient recognition of hourly rounds. Weekly spot checks to be completed from 01/09/12 onwards & results presented in matrons’ dashboard Target set: 90% of patients to report that they are visited hourly by a nurse. 5e. Re-launch Productive Ward 5f. Nursing Workforce Review 5g. Introduce “how are we doing?” posters, giving better visibility to who is accountable for the quality of care on each ward 5h. Invest in our training, guidance and support to staff on working with people with learning April 2013 Hilary Frayne Aug 2012 Cynthia Davis July 2012 Cynthia Davis / Andrew Cockayne June 2012 David Feakes 7 See 3b 48 new registered nurses and 60 healthcare assistants started in April – December 2012 in response to removal of the 20% coverline Completed. LD steering group established Tools & resources for staff issued on wards disabilities Programme of staff development ongoing 5i. Re-launch dress code policy 5j. Make better use of volunteers at supported mealtimes, providing specific feeding training June 2012 June 2012 8 Cynthia Davis Justine Sharpe Completed Volunteers development programme in feeding completed Patient Experience plan: Summary of key priorities for outpatients Issue & Current Performance Before your appointment, did you know what would happen to you during the appointment? CHS patient feedback score 6.0/10 Did doctors and/or other staff talk in front of you as if you weren’t there? CHS patient feedback score 8.9/10 Were you involved as much as you wanted to be in decisions about your care and treatment? CHS patient feedback Action 1. Improve communication to outpatients before their appointment 2.Improving doctors’ communication and interaction with patients in clinic Tasks 1a. New patient letter templates are available on the system, so patients know what to expect before they arrive 1b.New IT system goes live in late 2012 which will improve the format of all letters and create standardisation across the organisation 2a. Use expert communication specialists to review how doctors interact with patients in clinic and give them developmental feedback 2b. Make dedicated communication skills training available to doctors in 2012-13 Timescales Complet e Task owner Measure Nina Bensley Achieve a patient feedback score of 6.2/10 in 2012-13 June 2013 Mar 2012 Mar 2013 9 Jane Northedge Richard Parker, Patient Issues Committee Tony Leonard, Patient Issues Committee Emily Andrews / Paul Diggory Andrew Cockayne Executive Lead & Assurance Did doctors and/or other staff talk in front of you as if you weren’t there? Achieve a patient feedback score of 9.1/10 Were you involved as much as you wanted to be in decisions about your care and treatment? - Achieve a patient feedback score of 7.8/10 Tony NewmanSanders, Patient Issues Committee Tony Newman Sanders, Patient Issues Committee Progress update Work completed on the current patient records system To be implemented in IT System in spring 2013 Testing and training being undertaken – commencement date revised Complete for 53% of doctors (2011-12 target achieved) To be repeated in 2013 See 4c above Some staff have attended ICS programme score 7.6/10 Did hospital staff tell you who to contact if you were worried about your condition or treatment after you left hospital? Achieve a patient feedback score of 6.2/10 Did hospital staff tell you who to contact if you were worried about your condition or treatment after you left hospital? CHS patient feedback score 6.0/10 3. Improve the customer care skills of outpatient staff Sometimes in a hospital or clinic, a member of staff will say one thing and another will say something quite different. Did this happen to you? CHS patient feedback score 8.6/10 4. Improve how we work as a team & ensure the right information is in the right place at the right time to enable staff to communicate effectively 3a. Provide all patientfacing clerical staff Institute of Customer Service training as part of our ICS membership to create a culture of customer service and problem solving 4a. All staff to complete multi-professional training to improve how we work as a team around the patient Commen ced 2012 Oct 2012Mar 2013 10 Sara Coles Patient Issues Committee Sally Quinn / Karina Malhotra Sally Quinn Key learning captured to inform all staff training (action #4a below) Achieve a patient feedback score of 8.8/10 in 2013 Michael Burden, People and Organisational Development Group Juice Learning programme commenced on 11 February to be delivered to all staff Listening into Action programme of staff engagement has seen 2000 staff responding to the ‘Pulse Check’ and 400 staff attending engagement sessions, led by the Chief Executive. Leaders event 24th January with positive feedback Full programme commenced 11th February with great feedback Patient Experience plan: Summary of key priorities for maternity services Issue & Current Performance Action Tasks 1a. Women are provided with information to enable them to make informed choices which are clearly documented in their birthing / care plan Did you get enough information from a midwife or doctor to help you decide where to have your baby? 68% responded positively in 2011-12 1. Improve the accessibility of our patient information, the communication skills of the practitioners delivering this information, and the moment in the pathway that relevant information is provided. 1b. Develop a good standards guide for the 28 week antenatal assessment, better clarifying the expectations of midwives 1c. Provide day-to-day support to staff to perform against these standards of communication and manage performance accordingly Timescales Task owner Measure Executive Lead & Assurance Progress update Core information on where to have baby is front page of maternity website Sept 2012 Nov 2012 Ann Morling Ann Morling Achieve the national benchmark of 88% positive responses to this question in 2013/14 Zoe Packman, Patient Issues Committee, Commissioning Quality Review To work with General Practitioners regarding the choice agenda and adherence to the generic SWL booking referral form - in 2013 Adhere to NICE Antenatal Care guidance. Principles of effective communication included induction of midwives on rotation Complete & ongoing Ann Morling ‘Respect at work’ workshops have been completed Communication study day has 11 commenced – band 7’s and senior band 6’s if enough capacity 1d. Ensure learning and development opportunities are in place for those staff who are identified as needing to improve their communication skills or self-awareness 2a. Develop a good standards guide for antenatal care, better clarifying the expectations of midwives Thinking about your antenatal care, were you involved enough in decisions about your care? 90% responded positively in 2011-12 2. Improve the Communication skills of our staff in maternity services 2b. Provide day-to-day support to staff to perform against these standards of communication 2c. Develop good practice guidance for doctors for effective communication in clinic. Observe doctors in clinic, and give developmental feedback on the quality of their interactions with patients. Complete & ongoing Nov 2012 Complete & ongoing Complete 12 Kingston University identified as training provider Beverly ReyesRoberts Courses available and staff attending All staff to will work to and be monitored against the Trust 5 Patient Promises and to NICE guidance. Beverly ReyesRoberts / Ann Morling Ann Morling Andrew Cockayne Reinforce a culture of individualised care Achieve the national benchmark of 96% positive responses to this question in 2013/14 Zoe Packman, Patient Issues Committee, Commissioning Quality Review New focus on key principles of effective communication in induction of midwives on rotation Completed for all doctors in Women & Children’s Directorate by March 2012 Were you (and/or your partner or a companion) left alone by midwives or doctors at a time when it worried you? 65% responded positively in 2011-12 3. Set and work to higher standards of responsiveness 3a. Develop a good standards guide / operating procedure, better clarifying the expectations of midwives 3b. Increase the number of midwives, so that there is more time to care (1:30 midwife to birth ratio) Thinking about your care during labour and birth, were you involved enough in decisions about your care? 87% responded positively in 2011-12 4. Improve the quality of patient interaction of all staff in maternity services 4a/3b. Increase the number of midwives, so that there is more time to care (1:30 midwife to birth ratio) Nov 2012 On-going Oct 2011 & ongoing Oct 2011 & ongoing 13 Beverly ReyesRoberts / Ann Morling Achieve the national benchmark of 74% positive responses to this question in 2013/14 Zoe Packman, Patient Issues Committee, Commissioning Quality Review Ann Morling Ann Morling Achieve the national benchmark of 94% positive responses to this question in 2013/14 Zoe Packman, Patient Issues Committee, Commissioning Quality Review The Director of Midwifery is holding staff and monitoring them against the 5 Patient Promises and NICE guidance, rather proposing alternative standards. Promotion of 1-1 care in established as per NICE guidance Continued support to achieve 1:28 ratio in line with Safer Childbirth/CNST guidance Robust recruitment has resulted in 17 new midwives. Recruitment continues in response to the establishment uplift to support achievement of 1:29 ratio. New leadership posts include: Consultant Midwife – to be recruited Safeguarding Midwife Matron for Maternity and an uplift in Obstetric Anaesthetic PA’s 4b. Develop a good standards guide / operating procedure, better clarifying the expectations of midwives 4c. Develop good practice guidance for doctors for effective communication on ward rounds. Observing doctors on rounds, and give developmental feedback on the quality of their interactions with patients. Thinking about the care you received in hospital after the birth of your baby, were you treated with kindness and understanding? 86% responded positively in 2011-12 5a. Improving information provision, with the introduction of the 11 o’clock stop Nov 2012 Beverly ReyesRoberts / Ann Morling Guidance and tools developed Dec 2012 March 2013 Andrew Cockayne Launched 18th July 2012 – See 4c under ‘Inpatients’ Ann Morling Achieve the national benchmark of 94% positive responses to this question in 2013/14 5. Set and work to higher standards of care and compassion 5b. Reinforcing the standards of care we expect of our staff through a robust approach to performance management. See 3a Nov 2012 Ann Morling Zoe Packman, Patient Issues Committee, Commissioning Quality Review Investigating ability to use Language Line at short notice via a mobile phone. Daily info provision to women preparing for discharge To be launched among staff by new DOM DOM reinforcing 5 promises to staff as 14 initial process – liaising with labour ward manager re finalising agreed standards of care. 15