Board Update on Patient Safety Strategy 1.Background NGH has been participating in a programme called Leading Improvement in Patient Safety and has signed up to the Patient Safety First campaign. This is a result of a successful bid in which we were required to illustrate how this organisation could demonstrate a commitment to the improvement of safe standards of care. At the executive workshop in June the Principles of a draft NGH Safety Strategy were agreed and these were further developed at the core module attended in July. This is being pulled together into a formal strategy. An outline of some key elements was presented in July. A much more comprehensive outline strategy has been presented to HMG and will be developed further with input from key members of HMG and the Trust. 2. Principles of the strategy At NGH we wish to improve the quality of outcomes so that we move from being average to being in the best quartile for our clinical standards. In order to do this we need to involve the whole organisation in recognising the 3 fundamental parts of achieving this goal. They are to ensure: Lack of any avoidable harm Quality of outcome of clinical intervention- give the right treatment Favourable patient experience Patient Safety and Clinical Quality are in this sense facets of the same goal. In order to achieve this we have decided to learn from other patient safety projects where they have identified key leverage points . These are: Set specific system-level aims and oversee their achievement at the highest level of governance Build an executable strategy to achieve the aims and oversee at the highest level Channel attention to system level aims and measures Get patient and families on your team Engage the Finance director in achieving the aims Engage doctors and nurses in achieving the aims Build improvement capability necessary to achieve the aims 3. Key Elements of the Strategy 1.Set a Specific Breakthrough Goal for the Organisation The Goal set was to reduce Hospital Mortality by 20 % over 18 months- 2 years. This was felt to be a high level goal that would be easy to understand at every level in the Trust If achieved it would reduce the HSMR from 107 to 87 2.Commit the Executive Team to support the levers needed to achieve this goal. This will mean they need to : Support the development of tools to allow mortality, harm , patient outcome and views and staff satisfaction at board level Allow adequate air time for all safety and quality issues in a balanced portfolio at all major decision making meetings Demonstrate this to staff through leadership or safety ward rounds ( executive visibility and commitment in the organisation) Support a portfolio of projects which will be used as levers 3.Build on the portfolio of projects already in place and use them to track progress against the main goal- These are the levers- the How Current portfolio of projects: • • • • • • • • Leading Improvements in Patient Safety (National Project) (Overseeing role) (Development of Metrics) Safer Care of the Acutely Ill Patient Productive Ward HCAI work to be extended and the scope increased to look at : – Line infections – Surgical Site infections – Care bundles for Ventilator associated pneumonia – Catheter related sepsis Right Bed, Right Place , Right Patient , Right Time Project Clean and modern environment project- follow up from the deep clean and address all the high volume areas of the hospital Lean/continuous improvement work as started in pathology ( plan , do , study, act in a cycle to implement change) Thromboprophylaxis project Possible additions • Peroperative Care – WHO checklist • Reduction of Harm from High Risk Medications 4. Develop a Harm Index and present this at each level in the organisation in an appropriate format ( this will result in improved risk management) 5. Identify essential components for success ( this will improve staff and patient engagement) • • • • • Focus on leadership ( clinical leads – doctors and nurses and manager working together) Focus on measurement ( use this to track progress) ( measure process and outcome) Agree time frame Permission to do things to allow change( continuous improvement) An agreed communication strategy 6. Principles of a Communication Strategy( essential for staff and patient engagement) • • • • • • • Shared vision from board to ward Identification of champions from all parts of the organisation Include patients Demonstrate reward for success Value clinical time Avoid blame Link to organisational development 7. Formally identify the resources needed to complete this work Patient safety requires consistency which means the approach has to be top down in emphasis and bottom up in ownership. This is to move away from the situation now where we have pockets of excellence in a sea of ordinary to a situation where the trust has high levels of safety everywhere. Patient Safety requires time – time at every important meeting is the biggest investment that can be made Currently we have clinical leads for the acutely ill patient project and we have commitment to the LIPS programme from other clinicians. We need to identify support in terms of measurement tools and support the involvement of clinical teams through targeted help from a project lead. The current focus has been developed by the Medical Director but would ideally be supported by a strong nursing lead devoted to this project. There is an agreement that a senior nurse will work directly with the Medical Director to embed this work in the trust. 8. Present progress at Ward , DMB, HMG, Integrated governance and at Board. Each project should have its own metrics to track progress and these should link to the overall goal. Examples might look like this: For illustrative purposes only. Idealised graphs. Patient Safety improves where this information is presented at every level and is visible to staff and patients Patients can be involved in the design of information displays and in understanding what this means for their relatives. Board: Board summary outcome data SMR or percentage 120 100 mortality 80 harm index 60 staff satisfaction 40 patient satifaction 20 0 1 2 3 4 5 6 monthly data 6 7 8 HMG: 160 140 120 number of outliers 100 medication errors index 80 60 bank numbers used per week /ward 40 20 0 1 2 3 4 5 Ward: compliance hand washing ward safety days since last MRSA percentage compliance 140 120 NEWS scoring compliance 100 80 mortality elective surgery 60 40 mortlity emergency medicine mortality emergency trauma mortality stroke 20 0 1 2 3 4 6 month intervals 5 Stroke Unit: stroke unit indicators 6 monthly progress 120 100 percentage admitted stroke unit 80 60 percentage scanned in 4 hours 40 20 percentage thrombolysed 0 1 2 3 4 percentage 5 6 9. Use the Safety Strategy to address some of the issues identified in the external reports. Some of these are: • Improve patient assessment • Focus on training of staff • Focus on policies ( red rules single page) • Focus on joint clinical leadership • Engage staff and patients to contribute • Focus on measurement • Focus on changing Culture Changing culture will result if the Safety Strategy does the following: • Clarity of Vision from the Board • New mechanism to encourage closer working relationships – Board to ward – Patient stories to board – Executive team on the wards – Professionals working together across boundaries • Demands demonstration of performance through measurement • Celebrate pockets of good care • Fair and just culture for safety as a model for reporting arrangements generally 4. Next Steps for the Patient Safety Strategy Comments and input invited form all the members of HMG and Head Nurses Patient Safety Strategy Group setup Lead Nurse for the project has been identified Full Strategy to be agreed following input from staff and patient representatives Work has already started and will be continued while the Strategy is still being refined 5. Summary A Patient Safety Strategy is in development . This will reinforce the work underway and will be focused through the LIPS programme. It will underpin key initiatives designed to improve quality of care. Progress will be reported to board with suitable metrics. 6. Recommendation The Board is asked to note the content of the outline strategy and give support to further development of this initiative. The Board is asked to approve the concept of monitoring progress of this project at Board level and to understand that this will provide assurances concerning quality of care Sonia Swart Medical Director August 2008.