Arthur Rank Hospice Charity 1 Quality Account 2015 - 2016 1 Quality Account 2015 - 2016 1 Arthur Rank Hospice Charity 2 Quality Account 2015 - 2016 2 Introduction Acknowledgements Thank you to the following Hospice staff who contributed to this Quality Account: Liz Webb / David Burling / Kate Sibley / Ian Moyes (CCS Informatics)/ Alison Strickle Statement from a Patient You have all left a lasting impression on so many people who had no idea what the power of human kindness can achieve. We will leave here this week with a spring in our step and a huge appreciation for all that you have done for us. We shall never forget you. I want to be cared for and die in a place of my choice I want involvement in and control over, decisions about my care I want the people who are important to me to be supported and involved in my care I want access to high quality care given by well trained staff I want the right people to know my wishes at the right time I want access to the right services when I need them I want support for my physical, emotional, social and spiritual needs What choices are important to me at end of life and after my death? Gomes, B., Higginson, I., Calanzani, et al. (2012). Preferences for place of death if faced with advanced cancer: a population survey in England, Flanders, Germany, Italy, the Netherlands, Portugal and Spain. Annals of Oncology, 23(8), pp.2006-2015. 2 Arthur Rank Hospice Charity 3 Quality Account 2015 - 2016 3 Part 1 Introductory statement by the Chief Executive This year has been a year of change for the hospice. We moved from a situation where the Arthur Rank Hospice Charity, sat alongside and supported the services which were delivered by Cambridgeshire Community Services - an NHS Trust, to becoming an ‘independent hospice’ on the 1 August. Being an independent hospice means that the Arthur Rank Hospice Charity now has a grant agreement from the NHS to deliver the services, thus the staff delivering services along with their administrative support teams came across to the charity under a TUPE agreement on the 1 August 2015. As an organisation we believe that being independent, whilst running some NHS funded services, gives us the ability to combine NHS funds with the funds we have generated through donations and charitable activities, to provide the optimum service for our patients and their families. We have the flexibility to respond quickly, yet thoughtfully, to the needs of our patients as and when we see opportunities for development or improvement. As part of our desire to provide the very best service the charity is building a new state-ofthe-art hospice to replace our current hospice. Arthur Rank House is over 32 years old, it is too small and it does not have the facilities one would expect to see in a hospice in the 21st century. These Quality Accounts detail the excellent service that the Arthur Rank Hospice provides and I can vouch for the accuracy of the information. Furthermore it has been of paramount importance to us, that moving to a new hospice will not in any way diminish the quality of care and indeed we have carried out extensive consultation with staff, patients, families and other stakeholders to ensure that facilities, layout and services in the new hospice are in keeping with our aspirations for excellence. Just as our physical offering is developing, so too is our mission to continuously improve our service. For example we have, added an additional day therapy session to our day therapy programme, using a new model developed by patients and staff, which is proving very successful. We have also, using funds from the Nursing Technology Fund, equipped our community and Hospice at Home team, with mobile devices which enable them to update electronic records contemporaneously - this has already resulted in significant time saving for the specialist nurses and healthcare assistants. Continuous improvement also extends to the Board of Trustees, independence brought with it the need for the charity trustees to increase their level of scrutiny around clinical governance. We do not underestimate the importance of good clinical governance and have provided training for Trustees and updates for staff. We have developed a clinical governance framework which we believe delivers a robust governance structure. We are very proud that in the environment we have had this year of significant change, we have provided a seamless, quality service for our patients. In late autumn 2016 we will move to our new hospice and we will endeavour to ensure that we create a very smooth transition of service to our new premises which provides patients with a seamless service. We are delighted to share with you our achievements from this year in this document. Should you wish to find out more, please do not hesitate to go to our website arhc.org.uk where you will find additional information and details plus pictures, of our new hospice. Lynn Morgan Chief Executive, Arthur Rank Hospice 3 Arthur Rank Hospice Charity 4 Quality Account 2015 - 2016 4 Statement from the Trustees On behalf of the Board of Trustees of the Charity, I am pleased to endorse this Quality Account. Originally founded over 30 years ago, the Charity has always provided financial and volunteer support for End of Life Care in Cambridgeshire. The extent of our support has grown significantly in recent years. On 1 August 2015 the Charity became an independent hospice and took over responsibility for delivery of services previously provided by Arthur Rank House, part of Cambridgeshire Community Services NHS Trust. So this is the first Quality Account produced by the Charity. As part of becoming independent, over 100 NHS staff transferred to the Charity under TUPE arrangements - we already knew most of them well, and were delighted to welcome them to our team. We had consulted widely with NHS and Charity staff as well as volunteers, and were heartened by their tremendous enthusiasm for this change. In particular, we were delighted that Liz Webb, Matron at Arthur Rank House, became Deputy Chief Executive and Director of Clinical Services for the Charity. She is the principal author of this Quality Account. During 2015 the Charity also commenced construction of a new larger purpose-build hospice at a cost of over £10m. The existing facility in Mill Road, Cambridge is now showing its age and simply does not have the facilities our patients need and expect in a modern hospice. What’s more, it is too small given demographic changes over the next few years as Baby Boomers age and progressively reach their End of Life phase. Construction is going well - on time, on budget and to a high quality standard. We will have moved in by the end of 2016. The new hospice will be a hub for End of Life Care in Cambridgeshire not just an In-Patient Unit, but delivering Hospice at Home, Day Therapy, Education, and other vital services. The Trustees take a long term strategic view of the Charity’s mission. For over five years we have been following a twin track strategy to • • Become an independent hospice; and Build a new hospice We took the view that it was best to do both together - you couldn’t do one without the other. So we built up our financial reserves. And we expanded our management team under the leadership of our CEO Dr Lynn Morgan in anticipation of our new responsibilities once we became independent. We also took steps to develop our Board of Trustees so it was able to • Supervise management as it discharged its new responsibilities, particularly with regard to Clinical Governance; • Ensure we meet the highest standards of quality in caring for patients and supporting their family, carers and friends; and • Keep our strategy under review and up to date in an ever changing world Everyone involved with the Charity can take considerable satisfaction in what has been accomplished in the last year or so. But we all know there is much more to do. We are resolute in our determination to deliver high, and ever improving, quality standards. We look forward to sharing next year’s Quality Accounts with you. Stuart Evans Chair of Trustees 4 Arthur Rank Hospice Charity 5 Quality Account 2015 - 2016 5 Part 2 Priorities for improvement The charity recognises that as a whole our clinical services are going through a significant period of change and associated transition. In August 2015 we began delivering clinical services for the first time as a charity after transferring the NHS Clinical team to the charity, and registered with the CQC as a provider of healthcare. In the next 12 months we will transfer all our Cambridge located services to a new purpose built building. These two projects were identified in our 5 year plan in 2010, and we believe will result in significant improvements for the long term provision of care for patients within Cambridgeshire. However, we are very clear that they are significant changes both for ourselves as an organisation and for our staff and patients. With that in mind we are focusing on both direct care delivery improvements which are detailed here as well as progressing these two projects. In this quality account we look back at the quality of our services over the last 8 months since we took on delivery of clinical care and look forward to the next twelve months. Our Quality Governance model is set up to ensure that everyone who is a stakeholder in our care has a voice; staff, patients, carers and volunteers. The Care Board is the central conduit for planning and decision making around quality of care and improvements required. The priorities for 16/17 have been planned in collaboration with the trustee board; clinical governance committee; care board, staff forum and from patient feedback. Our contract requirements with the Cambridgeshire and Peterborough Clinical Commissioning group underpin the work identified. Each of our priorities for improvement link to NHS’s five Domains of Quality: • Domain 1: Preventing people from dying prematurely. • Domain 2: Enhancing quality of life for people with long-term conditions. • Domain 3: Helping people to recover from episodes of ill health or following injury. • Domain 4: Ensuring that people have a positive experience of care. • Domain 5: Treating and caring for people in a safe environment and protecting them from avoidable harm. Board of Trustees Every 2 months Chair Mr Stuart Evans Administration Clinical Governance Committee Chronic Neurological Conditions MDT Trustees and senior management Every 2 months Chair Dr Alex Manning Meds Management Infection Control Clinical Care Board Staff Forum Patient Forum Day Therapy All ARH clinical staff, education, support services, guest attendees 4 weekly Education Research Group Hospice at Home Hudson Centre Inpatient Unit Lymphoedema Patient and Family Support Specialist Palliative Care Home Team 5 Arthur Rank Hospice Charity 6 Quality Account 2015 - 2016 6 Looking forward Priority 1 Priority 3 Updating our provision of care according to changing guidance and available evidence Seeking and hearing our patient’s voices As a provider of quality palliative and end of life care this priority is always on our work plan however these two elements have particular focus for us in the coming year. • • Updating of our personalised care plan for the last days of life. A document developed after the Neuberger Review will be revised in line with the NICE guidance recently published. We plan to continue to participate in the development of the Outcome Assessment and Complexity Collaboration (OACC) project to support measurement of patient’s outcomes. This project is well established within our in-patient ward so we will be exploring how to use these tools within other services including Day Therapy and our Community Services. Priority 2 Reaching our diverse populations • We will review the religious and ethnic diversity of our population and further develop a strategy to widen access to all our services for both the community and within the hospice. • In the next 12 months as we move to the new hospice building, we will have a project in partnership with our local children’s hospice to improve young people’s transition to adult hospice care. • Building on our MND pathway in the next 12 months. We plan to provide the acute trusts neurology department with MND clinics within the new hospice building. This will build on the work already done to support the complex care needs of the patients and families. • We recognise that while we collect feedback from our patients/carers this could be improved. A Patient Forum is being set up which will be chaired by a volunteer. The Forum will become integrated into the business of the hospice to support and challenge us to ensure our services are truly patient focused. • Additional education and training about the care needs of patients with Dementia will be introduced as a mandatory training requirement for all clinical staff. Led by our Education team this will be available via our e-learning or face to face sessions. Priority 4 Refining quality governance processes • We will revise our incident reporting system so that we are self-sufficient in this area. As a previous NHS service the clinical team use an integrated system to record and learn from any incident that takes place. • We will review our holistic care records to ensure that they continue to reflect best available evidence. This is part of a hospice wide implementation of System-One, which is used within Cambridgeshire by us and our community colleagues such as GPs and District Nurses. As part of being awarded money from the Nursing Technology fund the service is also introducing remote working and paper light record keeping. Our ambition is in line with the NHS plan to be paperless by 2020 as we recognise the real value to patients if their records are up to date in real time 24 hours a day seven days a week. It also facilitates our clinicians to communicate effectively with our health partners. • Following our transfer from the NHS last August we will now start an 18 month programme to further review all policies/ guidance/SOPs to ensure that these are fit for the purpose of a smaller organisation; continue to meet national guidance and reflect care and compassion at the core. • We will revise our emergency planning protocols following our move to the new hospice. 6 Arthur Rank Hospice Charity 7 Priority 5 Quality Account 2015 - 2016 7 • Planned and safe move to new buildings fit for 21st Century Care We intend to continue with the board improvement programme for Trustees in the coming year in order to ensure that the Board is as effective as it can be. • In Autumn 2016 we will be moving to a new purpose built 24 bedded hospice. This will involve a full review of working practices and policies to ensure that they are ‘fit for purpose’ and match the new environment. The new hospice is a bespoke building which offers a mix of en-suite rooms for in-patients and 2 x four bedded wards to cater for individual preference. • • Our risk register identifies that the space and need for capacity in the Hudson centre at Wisbech has out grown the building it is in. With the local Clinical Commissioning Group we are developing a project to improve the space (with an extension and refurbishment) and working with other partners locally to have an integrated hub of hospice care. This is in its early development stages. To support our transition as a new team - NHS and Charity, together we commissioned 10 workshops from an independent facilitator to ask staff about the culture and transparency of the organisation. The feedback in the main was that the culture is open and transparent, but the management team are aware that we need to consolidate the new governance structures, meeting structures, and continuous improvement. Significantly we will be working on ‘closing the loop’ with all staff and supporters on what action is taken with complaints, incidents, general feedback. • A staff forum has been started to work on actions from workshops held earlier this year with all staff in the hospice services. Actions to be taken are: Priority 6 Working with our staff to achieve excellence through transformation As mentioned previously the senior leadership team are very aware of the impact of the significant changes that are taking place and are working with all levels of staff to achieve these changes in a positive way. • We will ensure that the staff are supported in the new building environment so that our current good practice comes with us and that we respond to the new environment fully by exploring new opportunities to improve practice. • We will seek to bring the good things from the current building so that our past reputation is maintained, but that in doing so we do not constrain innovative opportunity. • We will recognise that a lot of people will be leaving difficult memories behind and we will continue to support the team with events such as a lantern walk to the new hospice, celebration and remembering events before we leave the old hospice and we will maintain continuity by events such as our annual ‘light up a life’ service. • Communication of management and quality governance structures in language all staff can relate too • Back to the floor for non-clinical managers • Clear transition plan for move to the new building including revision of policies and guideline • A resilience Development Programme Pilot, which will look at how the service supports and develops staff with positive leadership. Within our local networks we will also be seeking access to leadership development for our middle managers; supporting them in their complex roles. 7 Arthur Rank Hospice Charity 8 Quality Account 2015 - 2016 8 Looking back As a provider of healthcare services this is the first Quality Account we have published. This section looking back at the priorities for improvement in 2015-16. This is therefore taken from relevant charities objectives 15/16 and our Clinical Care Boards work plan 2015/16 rather than last year’s quality account. Our plan for the future Priority 1 • What we wanted to achieve Successfully market the Gold Standard Framework training and accreditation we offer to Nursing, Care and Residential Homes • Achieve ‘independence’ as a hospice by entering into a grant agreement with the Cambridgeshire and Peterborough Clinical Commissioning Group (CCG) for delivery of NHS funded services at Arthur Rank Hospice • Work with the CCG to look at commissioning opportunities for the additional 11 beds in the new hospice • Develop and achieve meaningful outcomes which will best benefit our patients, their families and carers and meet the requirements of the CCG Implement plans for delivering day therapy in a new way • Work with GPs, the Hudson Centre and other stakeholders in the North of the County to explore ways of enhancing the end-of-life care offer in that locality • Work closely with Addenbrookes to improve patient referrals from Addenbrookes to ARHC • Work collaboratively with the CCG to provide a truly integrated model of end of life care in each of the new integrated care teams • Review patient experience of admission, discharge and transition within and to care provider, for example, home to hospice to care home • What we wanted to achieve Review our Do Not Attempt Cardiopulmonary Resuscitation policy and application within the services taking into account national and regional debate and changes • Oversee the building of the new hospice ensuring that it keeps on track in terms of our target finish date of October 2016, without compromising on quality or amenities • Increase service wide knowledge and skills to care for patients under the Mental Capacity Act and Deprivation of Liberty (DoLs) • • Continue to vigorously fundraise to raise more of the funds needed for the build Review knowledge and skills around nutrition and hydration in the palliative phase and when the patient is dying • Develop a detailed plan for equipping the new hospice • Review information available to patients, families, carers and health care professionals • Obtain more patient and carer feedback on the care delivered and their experience of the service • What we have achieved • We secured a five year grant from the CCG for service delivery • We safely transferred all the clinical services and staff under TUPE, (Transfer of Undertaking Protection of Employment) Our plan for the future With the CCG and other providers of end of life care, continue to work in an integrated way to improve patient access and care. Priority 2 What we have achieved The new hospice is built and we will move in to it in the autumn of 2016. Safe and planned transfer of the organisation to the new facility. Priority 3 - Development of Service What we wanted to achieve 8 Arthur Rank Hospice Charity 9 • Develop systems to record patient activities in order to demonstrate value to Commissioners, and have evidence to show that we are meeting local and national standards, whilst showing that we are using donated money well, and generating income What we have achieved We have completed the majority of our developments described above. Our Education centre is about to commence training its second cohort of Care Homes following the Gold Standards Framework development Program. Our systems to gather meaningful data on the work we do is developing well. The way that we gather patient and carer feedback is growing and enabling us to take action appropriately. Our plan for the future Areas that we continue to develop include opening the additional 11 beds at the new building. Working with all our acute hospital partners such as Addenbrookes and Queen Elizabeth Hospital King’s Lynn to ensure patients receive care in the right place and timescale. Quality Account 2015 - 2016 9 Objective 4 - Staff Development What we wanted to achieve • Actively work with staff to develop integration of the CCS NHS Trust staff that transferred to ARHC with the existing charity staff • • Develop one positive culture Develop leadership and management skills across the service; developing a truly transformational approach to care delivery and change What we have achieved We have transferred the NHS team into the charity. An independent facilitator has run 10 workshops with all staff to explore the culture and behaviour of their previous teams; identifying what was good to bring with them and what should be changed. Our plan for the future The plan now is to work with staff to maintain and develop the positive culture that they described, with the clear message that this is for everyone to achieve together, ‘Achieving Excellence Through Transformation.’ What our staff say about Arthur Rank Hospice 9 Arthur Rank Hospice Charity 10 Quality Account 2015 - 2016 10 10 Values Mission We will achieve our vision through the delivery of excellent, innovative and compassionate specialist and community based palliative care. We will support patients with a life limiting diagnosis to improve their quality of life, and we will endeavour to support patients to fulfil their choices at the end of their lives, and we will provide timely and compassionate support to families and carers. Arthur Rank Hospice Charity making every moment count Flexible, individual and responsive focussed specialist palliative care Equality of service Valuing and investing in our workforce Integrity, compassion and professionalism Prudence in the management of our resources Strategic Aims Underpinned by financial management Strong financial management Strategic financial planning Achieving financial stability with a diverse funding income Managing key risks Failure to acquire the SPC contract Failure to raise sufficient funds for the new hospice TUPE transfer confers unacceptable additional costs Staff fail to integrate • Autonomy • New hospice • Maintaining excellence of care • Smooth integration • Good management of change ACHIEVING EXCELLENCE THROUGH TRANSFORMATION To support transition to an autonomous organisation Change management through transition Communicate and consult regularly with staff, volunteers, patients and families Address potential attachment feelings for Arthur Rank House Achieve ‘buy-in’ for new ways of working To provide an excellent experience for all patients Achieving independence Provision of excellent facilities fit for 21st century To be the employer of choice To be a highly respected centre of information, advice and education of palliative and end of life care Goals: Good governance Board direction Executive leadership Supportive and enabling management of staff Performance management Collaborative working with the Current market analysis Cambridgeshire population significantly increasing Nationally death rates are predicted to significantly increase from 2016 onwards Only adult hospice in Cambridgeshire People living longer, therefore present with co-morbidities Increase in patients with dementia Our strategy is to: To achieve this we will: Become investment ready Strengthen our business plan Develop new ways of working Plan for integration and harmonisation Become the provider of choice for the new prime vendor Achieve the best facilities possible for our patients and staff Build a hospice which is flexible and sustainable Strengthen our financial base through grants, contracts and fundraising Arthur Rank Hospice Charity 11 Quality Account 2015 - 2016 11 11 Mandatory statements relating to the quality of NHS services provided The following are statements that all providers are required to include in their quality account. Many of these are not directly applicable to Arthur Rank Hospice Charity and we will explain this where necessary. Review of service During August 2015 - 31 March 2016 the Arthur Rank Hospice provided a number of NHS services listed. The Arthur Rank Hospice Charity has reviewed all the data available to them on the quality of care in all of these NHS services. The income generated by the NHS services reviewed in August 1 2015 - March 31 2016 represents 100 per cent of the total income generated from the provision of NHS services by the Arthur Rank Hospice Charity for the period 1 August 2015 - 31 March 2016. Additional services are are funded by the Arthur Rank Hospice Charity. Services provided Domiciliary Specialist Palliative Care - Specialist Palliative Care Home Team (7 day service 9-pm) 24/7 telephone advice via the Inpatient Unit * Chaplaincy * Hospice at Home * Day Therapy - Arthur Rank Site Day Treatment - Hudson Centre, North Cambs Hospital, Wisbech Inpatient Unit Outpatients - • • • • * • * • • • * • Medical Nursing Physiotherapy Occupational therapy Psychological support Complementary therapy Lymphoedema Complex pain Bereavement support * These services are either wholly or largely funded by the Arthur Rank Hospice Charity Arthur Rank Hospice Charity 12 Quality Account 2015 - 2016 12 12 Participation in clinical audits National Audits and National Confidential Enquires There are no national audits or confidential enquiries that are applicable to the services provided by Arthur Rank Hospice Charity. This is because none of the current national audits or confidential enquires are applicable to palliative and end of life care. Local Audits The charity is reviewing the type and process of clinical audit through the Clinical Care Board to encourage wider participation in audits and to enable more staff to understand the value of them within the context of ‘continuous improvement’. The first stage of this has been to quantify the type and number of audits that we have inherited from the NHS policies and guidance. We are now designing a programme of clinical audit that truly underpins our quality of care. In the last year these audits have taken place: • Use of the personalised care plan in the last few days of life (re-audit). Reviewing the completion rate of the care plan. • Controlled drug standards, audits as per requirements of holding and delivering controlled drugs. • Weekly audit of drug charts on in-patient unit and gaps identified on charts. This is to facilitate good practice and identify swiftly when this is not taking place. • Do Not Attempt Cardio Pulmonary Resuscitation (DNAR) decisions. This audited the use of the form in line with recent national guidance and legal cases, particularly communication about the decision with patients and families. • Blood transfusion audit. This audit is a requirement of our blood transfusion standards and is completed by our ward and the Hudson Centre. • Specialist Palliative Care Home team; audit of Triage Tool. This new tool is being used to ensure patients are seen in a timely way within this small team. Specialist Palliative Care Home team; audit of weekend and bank holiday working. This audit reviewed how many calls were made across the seven day service and also reviewed working practices. • • • Audit of Day Therapy Services. • Hand Hygiene - is completed monthly by clinical areas as per best practice guidance. Value of lymquol tool in assessing lymphoedema patients Participation in Clinical Research There are no national studies that we are participating in now. Use of CQUIN Payment Framework Arthur Rank Hospice Charity grant income from the NHS was not conditional on achieving quality improvement and innovation goals through the Commissioning of Quality and Innovations framework (CQUIN), because the grant/contract was set by the CCG and currently does not include these elements for us. Arthur Rank Hospice Charity 13 Quality Account 2015 - 2016 13 13 Part 3 Review of quality performance In this section we have presented data about our activity and our performance against our agreed quality measures. These are for an 8 month period 1 August 2015 - 31 March 2016. Activity Data table for the period 1 Aug 2015 - 31 March 2016 All Patients/All Services referred Aug 2015 - Mar 2016 Inpatient Unit 274 Day Therapy 104 Hospice at Home 335 Special Palliative Care Home Team 505 Lymphoedema 84 Patient and Family Support Services 165 Pain Management 18 Complementary Therapy 106 Medical Outpatient and Domiciliary 59 Total 3300 Inpatient Services Number of beds 12 Bed occupancy 84% Number of patients 274 Number of discharges 275 Average duration 9.2 days Available bed days 2928 Day Therapy - Cambridge Number of referrals 104 Number of discharges 128 Average attendance at Day Therapy sessions 80% Hudson Centre - Wisbech Day Care (those who attended) 661 Treatment patients 1075 In patients on Trafford ward supported 26 Arthur Rank Hospice Charity 14 Quality Account 2015 - 2016 14 14 Hospice at Home Number of referrals 335 Number of discharges 316 Preferred place of death achieved 93% Episodes of care 1248 Specialist Palliative Care at Home Number of referrals 505 Number of discharges 534 Contacts (phone etc.) 6315 Lymphoedema Number of referrals 84 Number of discharges 99 Caseload as at Mar 31 2016 348 Number of appointments 574 Patient and Family Support Number of referrals 165 Number of discharges 145 Contacts with patients 2427 Pain Clinic Number of referrals 18 Number of discharges 27 Complementary Therapy Number of referrals 106 Number of discharges 120 Medical Outpatient and Domiciliary Number of referrals 59 Number of discharges 68 Arthur Rank Hospice Charity 15 Interventions this year that have enhanced our activity and supported staff in the delivery of high quality care in an environment of increasing demand include: • • • • • Quality Account 2015 - 2016 15 15 Incident Type Pressure Ulcer Grade 2 2 Pressure Ulcer on Admission Grade 3 2 Pressure Ulcer on Admission Grade 2 2 Falls in IPU - no harm 12 Falls in patient’s home - no harm 2 Falls in IPU - low harm 2 OACC Project implementation Falls in Hudson Centre - low harm 1 Registration as Regional Gold Standards Framework Education Site Falls in patient’s home - low harm 1 Falls in IPU - moderate harm 3* Medication - administration 2 Medication – dispensing (by pharmacy) 1 Medication Security 1 Monitoring and advice meds 1 Prescribing 4 Other 2 Total 33 Hospital liaison nurse Mobile working with Nursing Technology Fund Education facilitator role on the ward Quality Data To compare our incident data with other hospices we have joined the Hospice UK Bench Marking Project which enables us to see how we measure against others. However we are also working on our own data to seek improvement, whether that is because we feel our performance is not as good as it should be, or where we looked as though we are reaching a good standard but still wish to see improvement. * One of these was a member of staff Incidents Incidents are recorded via an integrated incident reporting system (DATIX). All are investigated by the service manager and where required a full investigation is completed using a root cause analysis approach. Access, Admin, Transfer, Discharge 8 Accident 28 Behavioural Issues 1 Clinical Assessment & Treatment 10 Community Issues 3 Equipment Issues 4 Infection Control 2 Information 2 Medication 11 Organisation Issues 1 Service User Issues 1 Total 71 Arthur Rank Hospice Charity 16 Quality Account 2015 - 2016 16 16 Examples of patient related incidents and actions taken Medication An investigation into the administration of a drug that a patient was allergic to concluded that action should be taken to improve communication of patient cases to the consultant; conduct a review of medication reconciliation and allergies on admission; consider emergency access to drugs. A detailed investigation using root cause analysis methodology enabled the team to learn from this complex incident and take appropriate action. Falls All patients who are admitted to either our in-patient ward or day therapy have a falls risk assessment. Any risks identified are explored and where possible care is planned to reduce such incidents. One fall in this period resulted in a fractured neck of femur; which was reported through the Clinical Commissioning Groups Serious Incident Process and to the Care Quality Commission. A full investigation concluded that a care plan and risk assessment should be done for the safety of other patients close to a confused patient. This has been introduced and will be monitored. Pressure ulcers We have low levels of pressure ulcers within our services compared with national data. All patients are screened on admission using the SSKIN tool and we have a range of pressure relieving equipment available to use with our patients. VTE 100% of our patients were scanned for VTE risk. Catheter acquired infection There was one incident recorded between August 2015 and March 2016. Complaints, feedback and patient experience Since taking on delivery of Clinical Services in August 2015, we have worked hard at significantly improving the way we collect information from anyone accessing our services. There is a process that is communicated to all for the collection and action on feedback of any sort. • • • • • Complaints Policy and process Introduction of a Patient forum Satisfaction Surveys Staff Survey Feedback forms Complaints and concerns In this period we have had one formal complaint and three concerns raised. Complaint The family of a patient complained around the non-availability of ice, menus for food drink and keeping next of kin informed. We have purchased an ice maker machine, laminated menus and produced a communication leaflet for relatives regarding the dying process and its impact on relatives. Concerns We had a few concerns raised in the period these were dealt with directly by our staff with the patient or carer concerned. For example we introduced and revised information about admission and continue to monitor noise levels on the inpatient unit particularly in busy periods. Arthur Rank Hospice Charity 17 Quality Account 2015 - 2016 17 17 Compliments This is a selection of the comments from patients and their relatives across all services: All staff are polite and approachable they make you feel confident that you are getting the best care available and you are never left feeling alone. Thank you for being such a great team. Nice to talk to people who understand your position and give you help where needed. The STAFF - “they make this place” understanding and undemanding, nothing is too much trouble. Everyone is super. Staff put my mind at rest and this reduces my stress level. Discussion about my condition and treatment here helped me make choices at Addenbrookes with regard to my treatment. The family are very impressed with the contact the staff make with them regarding the patient’s condition. Son: Can’t fault the care. Ex-wife of patient: Support and liaison with family very good. Holistic approach much appreciated. Pain sorted out by Doctors. Couldn’t wish for any better. Doctors and nurses very helpful in explaining Thank you (a really big one!!!!) to the nursing team who looked after our mum in her short stay with you. Although her stay was short, the care she received from you all will never be forgotten nor will we forget the wonderful atmosphere in this place. That is fantastic news!! Jeannet I cannot thank you enough for all the help and assistance you have provided. So hopefully now we can at long last get some support we badly need. Dear Everyone. I am writing on behalf of my family to thank you all most sincerely for your very kind care and attention to my late mother, Mrs JF, throughout her final illness. It was through your efforts that mother was able to die peacefully in her own home which had always been her wish. The professionalism shown by your wonderful carers has meant so much to us all and we really appreciate and thank you all very much indeed. I would be so grateful if you could pass on our grateful thanks to everyone involved. Comments from husband of patient with advanced disease: She never did anything she didn’t want to therefore her regular attendance in Day Therapy was a credit to the service Day Therapy offers. Husband’s day of respite was of huge benefit to him. Will give donation to Day Therapy and wider service and later buy something for the new build. Wife of in-patient ‘Can I just say that you are all so kind, all the doctors, the nurses and the volunteers’, you all make me feel very welcome. Arthur Rank Hospice Charity 18 Quality Account 2015 - 2016 18 18 Response from CCG Cambridgeshire and Peterborough Clinical Commissioning Group welcome the first Quality Account from Arthur Rank Hospice Charity. The account reflects an exciting and changing time for Arthur Rank Hospice Charity. Becoming an independent charity in August 2015, incorporating new staff from another organisation and building a new hospice whilst holding on to all that is so highly respected. They do not shy away from discussing the challenges but there also is a strong sense of an organisation moving forward in partnership with staff, patients and families and a committed board. There is also a strong sense of an organisation that understands Cambridge and Cambridgeshire and some interesting and diverse initiatives that are being undertaken to meet the specific needs of key groups including children in transition and patients with Motor Neurone Disease. The review of quality performance demonstrates an organisation finding its feet in this area. What comes across clearly is that systems and processes for monitoring and review are in place and that learning is captured. The compliments show a committed, kind and caring workforce who are really appreciated and only one formal complaint demonstrates that as an organisation they are quick to learn and improve the experience of patients. This is an excellent first report. Response from Health Watch Healthwatch Cambridgeshire recognises the valuable work of Arthur Rank Hospice and is pleased to comment on the Quality Account for 2015/16. It is evident that the Hospice is highly valued by the community and makes a significant difference to patients and families’ end of life experiences. The Hospice’s ethos clearly places the patient and their family at the centre of their care. Healthwatch Cambridgeshire recognises the challenge that the Hospice has experienced during the past year and is pleased to see that change has been embraced and opportunities identified and progressed. The extensive changes to the nature of the organisation and associated implications for staff, funding and governance are significant. The Hospice is to be commended for continuing patient care through this period. The priority areas identified by the Hospice are comprehensive. Healthwatch Cambridgeshire welcomes the commitment to diversity and hearing more patient voices and would be pleased to work with the Hospice on the development of a Patient Forum. Transition to adulthood is indeed a challenging time to experience serious health conditions; the commitment to closer working with the children’s hospice and improving end of life experiences of young people and their families is therefore much needed and very welcome. The rural isolation of many parts of the north of Cambridgeshire undoubtedly impacts on local people’s health outcomes. It is good that the Hospice is committed to expanding its work in this area. The area is served by a complex array of services which many people report difficult to access; integration and simplification for patients is very much needed. End of Life support is crucial in improving life experiences and so must be part of this integration. Healthwatch Cambridgeshire looks forward to working with the Hospice in the coming year and wishes the organisation every success for the move to the new building and development of vital community services. Arthur Rank Hospice Charity 18 Quality Account 2015 - 2016 18 19 Response from Overview and Scrutiny Committee Contact Details: Lynn Morgan, Chief Executive [email protected] Liz Webb, Director of Clinical Services/DCEO [email protected]
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