Infection Control Performance Report Dashboard Summary - January 2009 Medical 1 100 2 100 3 100 4 100 5 100 100 100 N/A 100 86 100 100 100 100 100 100 97 100 ▲ NIL 100 100 ▼ ▲ 1 NIL 1 80 1 100 ◊ NIL 100 67 100 100 100 100 100 100 100 100 100 91 100 99 ▲ 100 100 100 100 100 100 ◊ NIL 100 100 100 100 100 N/A 100 100 100 100 100 100 100 100 ▲ 1 NIL 1 100 1 100 100 100 98 100 99 99 ▲ 80 80 100 100 100 100 100 90 100 1 ◊ Radiology (All) 100 100 100 100 0 95 ▼ 100 Diagnostics Totals: 100 100 100 100 0 95 ▼ 100 100 100 100 100 100 94 100 100 100 100 100 100 100 100 100 100 100 100 100 83 86 94 100 100 100 100 91 100 100 100 100 100 90 100 100 93 100 100 100 100 97 100 98 96 97 97 100 100 ▲ 40 100 100 95 95 83 ▼ NIL 89 100 96 98 97 95 ▼ 89 100 100 N/A 100 N/A 90 100 90 100 93 100 ▼ 100 95 85 43 96 100 N/A 50 N/A 100 100 100 89 50 100 100 100 94 57 96 100 100 95 43 96 100 99 88 48 97 A&E Alexandra Ward ASU CCU Chemotherapy Endoscopy Glossop Ward MAU Medical Tests Staples Ward Medicine Totals: 11 4 1 3 1 1 4 11 4 norovirus NIL NIL ▲ Attendance 100 99 97 ◊ ▼ ▼ 99.5 99 ▲ 98 N/A 100 99 ▲ ▼ ▲ ▲ ▲ 1 40 1 75 100 100 67 98.5 ▼ 100 90 72 100 40 1 83 100 100 100 100 99 ▼ 100 NIL ▼ 1 ◊ Cleanliness score (see NB. below) 100 1 ▲ ▼ IC Training 97 99.5 100 100 100 99 99 98 ◊ ▲ 100 100 80 100 60 90 100 1 Cleaning Urinary Ongoing Bideford - Elizabeth Bideford - George Bideford - Margaret District Nursing (All) Holsworthy Hospital OPD/MIU (All) Physio/OT (All) South Molton Hospital Therapy Services Torrington Hospital Tyrrell Hospital C/H Totals: Diagnostics Combined score Reason Regular Entire ward Ventilated Ongoing Bays (inc.ward closure) Peripheral Ongoing MRSA bacteraemia High Impact Intervention Bundles Central Insertion Community Services DEPARTMENT >2days from admission Hand Hygiene Surveillance *Individual score for each of the 5 Moments of care Insertion DIRECTORATE <2 days from admision Outbreak No. of days closed Ongoing MRSA Insertion C diff Sample taken: 100 100 0 100 ▲ ◊ ▲ ▲ ◊ ◊ ▼ Patient Access Supp Serv Outpatients (All) P.A.S.S Totals: Surgical Capener Ward Day Surgery Unit ENT OPD FAU Ward ICU KGV Ward Lundy/Roborough Recovery (All) Specialist Nursing Theatres (All) Surgery Totals: Women & Children Bassett Ward Caroline Thorpe Ward Central Delivery Suite Petter Ward SCBU W&C OPD W & C Totals: TRUST TOTALS: 1 4 0 11 4 ◊ ▲ 100 ▲ ▼ ▲ 92 100 100 92 100 96 91 91 96 94 93 93 ▲ N/A 100 88 100 100 N/A 100 100 100 100 100 100 78 100 100 100 100 100 78 100 100 100 100 100 100 100 92 100 100 N/A 88 100 95 100 100 100 ▼ 100 98 100 95 97 97 97 94 98 96 97 96 96 ▲ ↑ ↑ ↑ ↑ ↑ ↑ Trust & Directorate totals refer to combined observations *Compliance rate for each moment of care to be collected from October 2008 Infection Control Team Northern Devon Healthcare NHS Trust ▲ 100 83 100 NIL NIL NIL 100 90 43 67 33 100 100 56 NIL 90 60 NIL 1 100 100 1 NIL 100 100 100 ▼ 100 100 100 100 100 80 41 75 ▼ ◊ 100 100 67 NIL 80 100 80 75 100 100 17 ◊ 100 100 67 ▲ 90 90 100 80 50 1 NIL 6 6 100 100 ◊ 99 99 97 99 ▼ 99 ◊ 99 97 99 99.5 99 ◊ ▼ ◊ ◊ ▼ ◊ ▼ ▼ ◊ 0 100 100 100 88 61 HII ward results refer to the percentage of occasions when every element of the care bundle was met Trust & Directorate totals refer to the % of wards sending in a return & achieving 100% Compliance bands for Hand Hygiene & High Impact Interventions: 1 Before patient contact when approaching him/her <85% achieved 2 Immediately before an aseptic technique 85-95% achieved 3 After exposure risk to body fluids (& glove removal) >95% achieved 4 5 After contact with patient & his/her immediate surroundings When leaving after touching object within pt surroundings no return required non-return (number of consecutive non-returns shown) ◊ compliance remains the same as previous month ▲ ▼ compliance has improved since last month compliance has fallen since last month Infection Control Dashboard - January 2009 Number of Clostridium difficile cases by month > 2 days after admission (Trust Total) 12 2007-08 10 Annual Cumulative Clostridium difficile cases (> 2 days after admission) (Trust Total) 90 2 1 2008-09 2007-08 2008-09 Plan 2008-09 2008-09 Plan 2008-09 Plan 80 2 70 60 8 2008-09 Plan 50 6 40 30 1 4 20 2 10 0 0 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Apr Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2007-08 7 8 6 9 5 9 4 10 6 8 4 3 2008-09 8 7 4 5 7 3 1 2 3 4 2008-09 Plan 7 6 6 7 6 6 7 6 6 7 6 7 May Jun Apr Jul May Aug Jun Sep Jul Oct Aug Nov Sep Dec Oct Jan Nov Feb Dec Mar Jan 2007-08 7 15 21 30 35 44 48 58 64 72 2008-09 8 15 19 24 31 34 35 37 40 44 2008-09 Plan 7 13 19 26 32 38 45 51 57 64 Total no. of Clostridium difficile cases, > 2 days after admission, plus 'Others' (Trust Total) High Impact Interventions Performance (Trust Total) 14 Feb 79 70 77 <85% compliance 85 - 95% compliance >95% compliance 100% 2007-08 cases 90% Percentage acheivement 12 10 8 2008-09 Plan 6 80% 70% 2008-09 Others 2008-09 >2 days from admission Apr May Jun Jul Apr Aug May 1 Sep Oct Jun Jul Nov Dec Jan Feb 2% 24% 26% 5% 6% 6% 10% 7% 50% 40% 78% 77% 76% 70% 63% 77% 67% 10% 0% Jul-08 Mar Aug Sep Oct Nov Dec Jan Feb Mar 5 5 Aug-08 Sep-08 Oct-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Nov-08 Dec-08 Jan-09 2007-08 7 12 8 11 8 13 8 10 12 12 >95% compliance 44 48 64 53 57 59 2008-09 Total cases 11 13 8 7 7 4 2 2 4 5 85 - 95% compliance 7 1 7 4 5 4 5 2008-09 > 2 days from admission 8 7 4 5 7 3 1 2 3 4 <85% compliance 19 13 11 13 20 14 19 2008-09 - Others 3 6 4 2 0 1 1 0 1 1 2008-09 Plan 7 6 6 7 6 6 7 6 6 7 Total number of returns within each compliant band. (Excluding nil returns.) 6 18% 20% 2 0 19% 9% 60% 30% 4 13% 21% 27% 7 48 Dec-08 Mar 76 Jan-09 Infection Control Dashboard - January 2009 Number of MRSA Bacteraemia cases by month (Trust Total) 2 2008-09 2008-09 Plan 1 2007-08 4 Annual Cumulative MRSA Bacteraemia cases (Trust Total) 15 2007-08 2008-09 Plan 12 2 3 2008-09 2008-09 Plan 9 2 6 1 1 3 0 0 0 0 0 0 0 0 0 0 0 0 Apr May Jun Jul Aug Oct Sep Nov Feb Jan Dec Apr Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2007-08 3 2 0 3 1 0 2 1 0 0 1 2 2008-09 1 1 0 0 0 0 1 0 1 0 2008-09 Plan 1 1 1 1 1 1 1 1 1 1 1 Aug Oct Sep Nov Jan Dec Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2007-08 3 5 5 8 9 9 11 12 12 12 13 15 2008-09 1 2 2 2 2 2 3 3 4 4 2008-09 Plan 1 2 3 4 5 6 7 8 9 10 11 12 Hands Hygiene Audit - monthly overall compliance (by Directorate) Hands Hygiene Audit - monthly overall compliance (by Staff Group) 100% 100% 95% 95% 90% 90% 85% 85% 80% 80% 75% 75% 70% 70% 65% 65% 60% 60% 55% 55% 50% 50% Aug 08 Jul 07 Staff 1 Jul Jun May Aug 07 Sep 08 1 Doctors Oct 08 Nursing Nov-08 Other Dec-08 Jan-09 Sep 08 Oct 08 Community Services Patient Access Supp Serv Trust Trust Directorate Nov 08 Diagnostics (new from Nov) Surgical Jul 07 Aug 07 Sep 08 Oct 08 Nov-08 Dec-08 Jan-09 Aug 08 Sep 08 Oct 08 Nov 08 Dec 08 Doctors 78% 79% 86% 84% 85% 85% 90% Community Services 97% 95% 97% 97% 98% 99% Nursing 95% 97% 95% 98% 99% 97% 98% Diagnostics (new from Nov) 0% 0% 0% 100% 100% 95% 96% 95% Jan 09 Other 94% 90% 91% 92% 95% 97% 92% Medical 94% 95% 94% 95% Trust 92% 92% 93% 94% 95% 95% 96% Patient Access Supp Serv 100% 96% 95% 87% Surgical 86% 93% 91% 93% 89% 93% Womens & Children 91% 95% 94% 100% 98% 97% Trust 92% 93% 94% 95% 95% 96% Dec 08 Medical Womens & Children Jan 09 5 MOMENTS HAND HYGIENE BREAKDOWN JANUARY 2009 Compliance with the 5 Moments of Care ‐ Hand Hygiene Surveillance (Per Directorate) 100% 100% 95% 95% 90% 90% 85% 85% 80% 80% 75% 75% 70% 70% 65% 65% 60% 60% 55% 55% 50% Moment 1 Community Services Moment 2 Diagnostics Moment 3 Medical Moment 4 Surgical Moment 5 Women & Children Compliance with the 5 Moments of Care‐ Hand Hygiene Surveillance (Per Staff Category) 50% Moment 1 Moment 2 Doctors Nursing Trust Moment 3 Moment 4 Housekeeping Moment 5 Other Trust Moment 1 Moment 2 Moment 3 Moment 4 Moment 5 Moment 1 Moment 2 Moment 3 Moment 4 Moment 5 Community Services 100% 100% 98% 100% 99% Doctors 81% 90% 92% 93% 95% Diagnostics 100% 100% 100% 100% 0% Nursing 97% 100% 98% 100% 99% Medical 89% 100% 96% 98% 97% Housekeeping 97% 100% 98% 100% 99% Surgical 91% 91% 96% 94% 93% Other 92% 100% 100% 91% 85% Women & Children 98% 100% 100% 97% 95% Trust 94% 98% 96% 97% 96% Trust 94% 98% 96% 97% 96%
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