Quality Strategy 2014 - 2017 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Contents Foreword ...................................................................................................... 3 Definitions .................................................................................................... 4 What are we trying to accomplish? ............................................................ 4 Care that is safe ........................................................................................... 5 Quality Goal: Reducing harm ........................................................................................... 5 Quality Goal: Reducing avoidable mortality...................................................................... 6 Care that is clinically effective .................................................................... 8 Quality Goal: Deliver reliable care .................................................................................... 8 Care that provides a positive experience for patients and their families 9 Quality Goal: Improve patient and family centred care ..................................................... 9 What will drive change? ............................................................................ 10 Quality Improvement Methodology .......................................................... 10 Measurement and Assurance ................................................................... 12 Communicating Strategy & Improvement Plans ..................................... 12 Enabling Principles ................................................................................... 12 Building Capacity and Capability .................................................................................... 12 Learning with and from other organisations ................................................................... 13 Leadership for Quality .................................................................................................... 13 Developing a Safety Culture........................................................................................... 13 Comprehensive Unit Safety Programmes (CUSP) ......................................................... 14 Patient Safety Officers.................................................................................................... 14 Patient Safety Champions .............................................................................................. 14 Human Factors – Developing Expertise ......................................................................... 15 Engaging with our Staff .................................................................................................. 15 Patient and public involvement ....................................................................................... 15 Summary .................................................................................................... 16 2 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Foreword Our vision is to provide world class services for all our patients. We are committed to achieving this through a collaborative effort from staff, who are in everyday contact with patients, to the Board and by getting it right for every patient, every time. We recognise that it is important to aim for excellence and that quality must be the cornerstone of our values. This strategy describes how we will achieve the aspirations we have for our services. As a starting point for developing the strategy, we asked our patients and their families for their views. They told us what they need from the services provided by us and we have developed this strategy with these priorities in mind: • • • • • • Caring and compassionate staff Being involved in decisions about their care and treatment Clear communication and timely information about their conditions and treatment A clean and safe environment Continuity of care Clinical excellence We asked our staff for their views and they told us that above all, being able to deliver high quality, safe and effective services as a team is important to them. Providing this care in a caring and compassionate environment is at the heart of their clinical values. Our success as a Trust in delivering this strategy will mean that patients and families receiving care at Aintree University Hospital will always have: • • • • Confidence that we will use feedback from patients and relatives to improve our services Access to high quality, effective clinical services Care provided in a clean and safe environment A guarantee that the Trust Board, senior clinical and managerial leaders and Governors will make quality their top priority We need to recognise that quality is not only about the care and treatment provided by clinical staff but also about ensuring that every member of staff in the hospital can fully play their part. Catherine Beardshaw Chief Executive Aintree University Hospital NHS Foundation Trust 3 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Definitions Quality Our single common definition of Quality encompasses three equally important elements: • • • Care that is safe - working with patients and their families to reduce avoidable harm and improve outcomes Care that is clinically effective - not just in the eyes of clinicians but in the eyes of patients and their families Care that provides a positive experience for patients and their families Quality Governance Quality Governance is the combination of structures and processes at and below board level and these include: • • • • • A focus on ensuring that required standards are achieved Investigating and taking action on sub-optimal performance Planning and driving continuous improvement Identifying, sharing and ensuring the delivery of best practice Identifying and managing risks to quality of care What are we trying to accomplish? Our vision is to provide world class services for all our patients, with the common purpose of ‘getting it right for every patient, every time’. The Quality Strategy will help us to achieve improvements in the quality of our clinical services over three years. We will agree a portfolio of projects that address internal and external priorities to ensure that we deliver the three elements of our definition of quality: - Care that is safe - working with patients and their families to reduce avoidable harm and improve outcomes. We will focus on reducing harm and avoidable mortality Care that is clinically effective - not just in the eyes of clinicians but in the eyes of patients and their families. We will focus on the delivery of reliable care Care that provides a positive experience for patients and their families. We will focus on improving the delivery of patient and family centred care The delivery of improvements will be supported by a number of enabling principles which we have outlined within our strategy and which relate to building capability and creating an optimal environment for improvement. We will focus our work on projects that will have a significant impact on the delivery of our quality goals. These projects are outlined in the strategy, as are the measurements we will use to determine their success. 4 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 We aim to create a culture of continuous quality improvement. Our aim is to become a learning organisation in which every member of staff understands their role in delivering this strategy and works towards that aim every day. Care that is safe Quality Goal: Reducing harm Harm is unintended injury resulting from sub-optimal clinical care which results in additional monitoring, treatment or extended stay in hospital. Our goal is to achieve at least 98% of patients receiving harm free care, consistent across every ward, as measured by the Department of Health tool, ‘Safety Thermometer’: - Hospital Acquired Pressure Ulcers Catheter Associated Urinary Tract Infections Venous thrombo-embolism Patient falls In addition to the harms under the umbrella of Safety Thermometer our ambition is to achieve a 50% reduction in hospital acquired infections within 12 months as measured by: - Methicillin Sensitive Staphylococcus Aureus (MSSA) Bloodstream Infections - Hospital Acquired Clostridium difficile We will aim to have zero avoidable MRSA Bloodstream Infections We will also establish baseline measurements for: - Ventilator Acquired Pneumonias - Wound Infections (including surgical site infections and high risk areas) Following a baseline evaluation, we will achieve a similar reduction within an 18 month period. We will develop a medication related workstream for harms linked to the omission of critical medicines and missed doses of all prescribed medication. There are plans to introduce a National Medication Safety Thermometer, and consideration will be given to this when establishing performance measures. We will also aim to achieve zero ‘never events’. Measuring harm Despite the hard work and good intentions of healthcare professionals, patients are harmed in hospitals every day. It is our duty and responsibility to protect patients and Aintree University Hospital is committed to providing harm free care. Traditionally there has been a reliance on voluntary reporting of patient safety incidents in order to track harm. However, research has shown that only 10 to 20 percent of errors are reported through voluntary reporting systems and, of those, 90 to 95 percent cause no harm to patients. 5 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 We will continue to monitor harm through the reporting of all patient safety incidents, but we will also focus on detecting and measuring harm using the Safety Thermometer, thereby enabling us to take remedial action and learn from sub-optimal care. Quality Goal: Reducing avoidable mortality Our goal is to reduce the number of avoidable deaths in Aintree, by reducing the number of patients who die as a result of avoidable harm. This will be measured by Aintree consistently remaining in the ‘statistically as expected’ range for our Standardised Hospital Mortality Index (SHMI) and Hospital Standardised Mortality Ratio (HSMR). Defining mortality measures Overall mortality at Aintree is measured in three ways across all specialties; two are a risk adjusted ratio/index: the SHMI and the HSMR. The third is a crude death count of all inpatient discharges. Our aim is to maintain scores consistently in the ‘statistically as expected’ range, or better, for both the ratio/index measures and to reduce actual numbers of crude deaths. These measures will be reported monthly via the Mortality Report to the Trust Board and its relevant Sub-Committees. Crude death count relates to the percentage of patients who die in hospital as a proportion of all patients who are discharged; this measure excludes day cases (Figure 1). The HSMR is a risk adjusted indicator which has been in use for several years and is produced by Dr Foster Intelligence. It is a similar risk adjusted indicator to SHMI, but has been in use for longer and is constructed slightly differently (Figure 2). The calculations take account of more factors than the SHMI. Both these measures compare an organisation’s actual number of deaths with their expected (or predicted) number of deaths. The SHMI, produced by the NHS Information Centre, is risk adjusted for age, sex, diagnosis and co-morbidities. It does not include weighting for palliative care input. It includes deaths up to 30 days following discharge from hospital (Figure 3). If the Trust has a HSMR (or SHMI) of 100 it means that the number of patients who died is exactly as expected taking into account the standardisation factors. We have reported an HSMR of predominantly below 100 over the time it has been reported. These two standard ratios/indices allow comparison between different hospitals serving different communities. Since the more recent introduction of the SHMI, where Aintree’s performance was worse than the desired level, we have been working hard to tackle specific areas where avoidable mortality could be improved. 6 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Figure 1 – Monthly crude mortality rates Figure 2 – HSMR 2010-2014 by Quarter HSMR trend for all activity across the last available 3 years of data Figure 3 – SHMI 2010-2014 by Quarter SHMI Trend for all activity across the last available 3 years of data 7 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Amongst a range of measures, we have initiated a number of clinical work streams to tackle key priorities and risks: • Improving the prevention, early detection and treatment of Acute Kidney Injury (AKI) • Identification and management of pneumonia • Identification and management of sepsis • Early recognition and management of the deteriorating patient • End of life care The outputs from these work streams will be delivered and embedded across all areas of clinical practice. Over time, we will continue to review key mortality indicators and develop new streams of work to improve clinical quality and reduce avoidable mortality. Care that is clinically effective Quality Goal: Deliver reliable care There is evidence of inconsistencies in the delivery of high quality care with some patients not receiving all the care that is recommended as best practice; this applies to both inpatient and outpatient services. The Institute for Healthcare Improvement has developed the concept of “bundles” to help health care providers to reliably deliver the best possible care for patients undergoing particular treatments with inherent risks. A bundle is a structured way of improving the process of care and patient outcomes: a small, straightforward set of evidence-based practices that, when performed together and reliably, have been proven to improve patient outcomes. Our goal is to achieve at least 95% delivery of reliable care, 7 days a week in the following areas: • Advancing Quality Care Bundles for: - Community acquired pneumonia - Heart failure - Hip and knee care - Myocardial infarction - Stroke care • Intentional Rounding (Comfort Rounds – a systematic and regular review and assessment of basic patient needs) Structured Ward Rounds Ventilator Associated Pneumonia Peripheral Intravenous Cannula care ‘Sepsis 6’ Surgical outcomes Nutrition and hydration • • • • • • Over the next three years we will use the principles of reliability science to maintain high performance and improve care. We will engage staff in the development of care bundles, train them in their use and audit them to make sure they are being consistently applied. We recognise 8 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 that there will be occasions when clinical judgement, based on the requirements of individual patients, will override guidelines. This will be documented on the occasions when this occurs. Reliability science can help healthcare providers redesign systems to ensure patients receive all the elements of care they need. Healthcare systems are organised differently at the weekends compared to weekdays where there is a lack of access to certain services over the 7 day period. This can result in delays to treatment that can contribute to less favourable outcomes for patients. Aintree has committed to developing safe and effective clinical services across 7 days in alignment with plans for the wider NHS. Care that provides a positive experience for patients and their families Quality Goal: Improve patient and family centred care A positive patient and family experience is of great importance to us. We understand that many of our patients often experience life changing diagnoses and treatments, and it is our ambition to make their experience the best that it can possibly be. In order to do this we recognise the need for our staff to feel valued and supported. There is much more that we need to do to improve patient and family care and we asked our patients and their families for their views. They told us what was important to them and we have developed this strategy with these priorities in mind: Measuring patient and family centred care Currently we are 62nd in the Picker Institute national survey across 143 organisations (excluding specialist Trusts). We aim to be ranked in 36th position or above, by the end of three years. Our current ‘Friends and Family Test’ Net Promoter Score (FFTNPS) position is higher than the national average for inpatients and lower than the national average for the Accident and Emergency Department. Further clinical services will be incorporated into the national FFT survey over the next three years. We aim to be in the top 25% for patient and staff experience national surveys, and achieve a FFTNPS consistently higher than the NHS England average in all measures. To achieve our aims we will deliver a programme of work which will ensure our patients and families describe Aintree as their provider of choice based on the quality of their experience. The work we focus on will be based on the guiding principle that all care will be viewed through the eyes of patients and their families; additional information on the programme of activities is provided in the portfolio plans supporting this strategy. Staff experience Our ambition is, at the end of three years, to be in the top 25% of organisations ranked in the Picker Institute national staff experience survey. Currently, not all organisations participate but we rank 25th out of the 44 organisations which do. 9 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 What will drive change? The improvements we aspire to will not happen in isolation and we will manage the change programme based on an understanding of what will drive and influence change. We have used a driver diagram to conceptualize the strategy and determine its components and the impact our work will have on our patients and staff. This diagram identifies the connections and interdependencies that will need to be managed to improve our services. “Getting it right for every patient, every time” Care that is: Leadership Measurement Safe Patient investment at every level Optimise team working Effective communication (Internal/ external) Develop a fair and just culture Clinical engagement Mortality SHMI Patient and staff satisfaction Harm free care (Safety Thermometer) Readmission rates Adverse events (SUIs/Never Events/ PSIs) Clinically effective Portfolio of projects (Falls/High risk medication/IPC/VTE/CAUTI/HAPUs) Provides a positive experience for patients and their families Clean environment Advancing Quality projects (CAP/HIP/Stroke/Heart Failure) End of Life Care Structured ward rounds Reducing avoidable mortality Quality Initiatives (AKI/Sepsis/Pneumonia/ Deteriorating patient) Intentional rounding Surgical outcomes • Nutrition and hydration Capability Patient involvement at every level Improved methodology at every level Awareness of human factors Quality Drivers Primary Drivers Secondary Drivers The Driver Diagram illustrates the four interdependent system components which will drive the change required to deliver our aims This strategy will be delivered through a portfolio of projects linked to current evidence and national standards. Each project will be coordinated through the Project Management Office and supported by a delivery team using Quality Improvement Methodologies. A Driver Diagram will be developed for each project incorporating measureable indicators, a timeframe for delivery and standardised data and monitoring requirements. Quality Improvement Methodology We will use the Institute for Healthcare Improvement’s (IHI) Model for Improvement and the Breakthrough Series collaborative model to provide a framework for improvement efforts: 10 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 The IHI Improvement Model The Breakthrough Series collaborative model is a proven intervention through which wards and departments learn from each other and from recognized experts around a focussed set of objectives. The key to success is engagement, alignment and collaboration. Subject matter experts work with clinical teams to select, test and implement changes on the front line of care and systems are redesigned from the bottom up using small tests of change. The use of a collaborative model will provide a framework to optimise the likelihood of success for the organisation. It is most effective when there is a deficit in quality which can be identified by teams as ‘unacceptable’ and where there are pockets of excellence which can be used to promote learning. Breakthrough Series collaborative model Teams commit to working together over a fixed period and attend three 1 day learning sessions. In between learning sessions there are ‘action periods’ where teams test changes using a Plan/Do/Study/Act model for improvement. Learning sessions provide instruction in improvement theory and guidance on best clinical practice, focusing the organisation’s learning. Each team reports on their methods and results, lessons learned and provide social support and encouragement for making further changes. The fixed period of testing and learning culminates in rapid spread of a safety improvement change package. Critical success factors include leadership support, patients being placed at the heart of what we do, a clear aim, a focus on measurement, an agreed time frame and clinical engagement. This approach has already successfully been applied within Aintree to reduce the incidence of pressure ulcers. 11 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Measurement and Assurance Robust and ambitious targets will be set for each of our quality goals to indicate progress and success in achieving this strategy. An important element of our training programme will be teaching ‘measurement for improvement’ skills and knowledge. There will be a portfolio of projects for which key performance indicators will be agreed in consultation with clinical leaders. These will be linked to our quality goals. A dashboard will be developed to enable monitoring at operational level and provide assurance to the Trust Board through the Quality Advisory Group. Communicating Strategy & Improvement Plans We believe that at the cornerstone of delivering a successful strategy is a clear vision for the future. Preparatory work will focus on building a common quality improvement vocabulary for every member of the Trust. To start this process we held engagement events which have allowed us to share our strategic direction and articulate the challenges we face. These events highlighted our intention to develop a common quality improvement language; more importantly, they gave us the opportunity to hear staff views, enabling them to contribute to our quality improvement plans. We will build a system of accreditation, recognition and personal achievement awards with the intention of celebrating success. Enabling Principles Building Capacity and Capability This strategy will only be successful if we focus on developing continuous improvement capability in our workforce. We will build on existing organisational structures and expertise to develop skills, build capacity and create opportunities for shared learning across the wider multi-disciplinary team. We will deliver this strategy by ensuring that our staff are supported to have the capability, enthusiasm and motivation to make, sustain and spread quality improvements. We will build on our membership of the Advancing Quality Alliance (AQuA) making use of the opportunities it provides, and work with a range of other improvement organisations including NHS Improving Quality. We will provide consistent and sustainable improvement methodologies, developing a network of staff across Aintree who possess the knowledge, skills and commitment to deliver ongoing transformational change. In addition to building capacity and capability within front-line teams, our leaders need the skills to enable and drive improvement. We will develop a curriculum which will be tailored according to identified needs and priorities. This curriculum will cover: 12 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 • • • • • • • Models for Improvement and small-scale rapid tests of change A coherent improvement strategy Concepts and practices of high-reliability organisations Concepts of flow management Concepts and practices of scale-up and spread of improvements Concepts and practices of safety systems Understanding human factors The NHS faces challenging times requiring resilient and creative leadership together with a determination to learn and develop. Learning with and from other organisations We will maximise the opportunities to learn with and from other NHS provider Trusts and international organisations to bring about measurable improvement. We will actively promote good practice across the Trust by learning from high performing organisations. Leadership for Quality The drive for continuous quality and safety improvement requires exceptional leadership at every level of the organisation. We recognise the power and value of having clinicians leading the quality agenda, and we aim to have clinical leaders at the forefront of delivery. The importance of leadership has been recently highlighted by the Patient Safety First Campaign which promotes the requirement for a commitment to patient safety not only by clinical leaders, but also at Board of Director level. There is strong commitment from the Aintree’s Board of Directors to lead the quality improvement agenda. This will be done by: • • • • • • Keeping the patient and their family at the centre of all we do Creating an environment where staff feel empowered to lead change Promoting patient involvement in the quality improvement activities of the Trust Ensuring transparency of quality performance and improvement activities Providing support for quality improvement training programmes for staff Ensuring that senior meetings have a focus on quality and safety improvement A commitment to quality will be at the heart of clinical and managerial leadership at all levels of the Trust. We will ensure that continuous quality improvement is a key element underpinning our leadership development programmes for all groups of staff. Developing a Safety Culture A positive safety culture in healthcare organisations can have a significant impact on patient safety. We want to create a culture within the Trust where patient safety and reliable high quality care is central to everyday practice. This includes the development of an environment where there are optimal systems and processes for reporting and learning from patient safety incidents and serious untoward incidents (SUIs). We will achieve this by ensuring staff understand what their responsibilities are and what is expected of them. We will also create an environment where staff 13 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 know that we will listen to their concerns and support them in delivering safe care. This will ensure that patient safety is recognised as our foremost priority and everyone’s responsibility. Just Culture Informed Culture Learning Culture Principles of a Safety Culture Open Culture Reporting Culture Our safety culture approach will influence behaviours by having a positive effect on beliefs, values, and attitudes. Culture is difficult to measure directly but indications can be gained from surveys of staff attitudes and opinions, or the use of safety culture assessment tools to evaluate whether our safety culture is improving. The development of a positive safety culture will be closely linked to our programme to build human factors knowledge and expertise. Safety culture forms part of the broader organisational culture and we will ensure that we embed and strengthen the values and behaviours which promote the delivery of high quality care focussed on the needs and wishes of our patients. Comprehensive Unit Safety Programmes (CUSP) The Comprehensive Unit Safety Programme (CUSP) initiative was originally developed in partnership with Johns Hopkins Hospitals and brings teams together to develop local programmes to improve patient safety. A key component of this strategy will be the wider introduction of CUSPs at specialty and department level. Patient Safety Officers Each clinical ward and department will have a designated Patient Safety Officer to take a lead role in implementing a culture of safety on their individual wards and departments. The role of the Patient Safety Officer will be reviewed and developed to support the delivery of quality improvements. Patient Safety Champions The Trust has appointed three Patient Safety Champions at Consultant level to provide leadership for quality improvement projects, promoting a culture where patient safety is a first priority at all times. 14 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Human Factors – Developing Expertise Human Factors are the interrelationships between humans, the tools they use, and the environment in which they live and work. In the healthcare setting this has two main components: The first is a review of organisational systems and processes to eliminate or reduce latent conditions which can lead to harmful or potentially harmful incidents. This aspect includes incident reporting and learning from mistakes in a way that improves the system and reduces the chances of recurrence of the same mistake. The second, “Team Resource Management”, helps clinical teams to work together safely and effectively. This includes training teams to improve: • • • • • • Leadership, followership and team roles Effective teamwork Communication Situational awareness Workload management Problem solving and decision making There is overwhelming evidence that the integration of Human Factors into clinical care is a vital aspect of improving patient safety, and we are committed to eliminating error prone systems and processes by developing human factors awareness within Aintree’s workforce. Engaging with our Staff Listening into Action Meaningful engagement is essential to create a culture where safety and high quality care is embedded in every day practice. Listening into Action (LiA) is one vehicle for staff engagement within the organisation. LiA takes a conversation approach to engaging staff at all levels for positive and effective change. It helps make connections between people, services and functions and fosters collaboration to ensure collective ownership. This approach will support delivery of the Quality Strategy by engaging staff to design quality improvement schemes. Harm Free Care Events We will take an innovative approach to raising staff awareness of patient harm by the delivery of regular ‘Harm Free Care Events’. This structured approach will demonstrate the collaborative work being delivered, and engage the hearts and minds of staff by sharing real patient stories and encouraging individual ownership of harm free care. Patient and public involvement Our record of involving patients, families and the public in quality improvement has been inconsistent; however, we recognise the value that this involvement can bring to service improvement. We are totally committed to increasing the opportunities to engage our patients, their families and the public to help us to understand the different perspectives of our service users. This feedback will be used to inform our quality improvement work. 15 AINTREE HOSPITAL QUALITY STRATEGY 2014-2017 Summary Aintree is committed to developing a robust and sustainable process for the improvement of the services and care that we provide. We recognise that this can only be achieved with input from our patients, their families and our staff. This strategy aims to draw together the different components which are key to delivering safe, effective care and a positive experience for patients and their families. It also provides a clear set of goals which are challenging but crucial for the successful delivery of our vision of providing world class services and getting it right for every patient, every time. Aintree Hospital NHS Foundation Trust Lower Lane Fazakerley, Liverpool L9 7AL Telephone 0151 525 5980 You can visit our Trust website www.aintreehospitals.nhs.uk if you need any further information about the hospital 16
© Copyright 2026 Paperzz