Policy No: OP13 Version: 4.0 Name of Policy: Hospital Transfer and Discharge Policy Effective From: 23/05/2011 Date Ratified Ratified Review Date Sponsor Expiry Date Withdrawn Date 21/02/2011 SafeCare Committee 01/12/2013 Director of Nursing & Midwifery 20/02/2014 This policy supersedes all previous issues. 1 Version Control Version Release Author/Reviewer Ratified By/Authorised By Date 1.0 August 2004 N S Russell TPF Trust Board July 2004 August 2004 2.0 February 2006 N S Russell TPF Trust Board 3.0 March 2009 Practice Development Team SafeCare Council January 2006 January 2006 March 2009 3.1 February 2010 N S Russell N/A N/A 4.0 May 2011 N S Russell SafeCare Council December 2010 2 Changes (please identify page no.) CONTENTS Page number 1 Introduction 6 2 Policy Scope 6 3 Aim of the policy 6 4 Roles and Responsibilities 7 4.1 The Chief Executive 7 4.2 The role of the General Practitioner and Primary Care Team 7 4.3 The Hospital Consultant and Medical Team 7 4.4 Ward Manager / Designated Deputy 8 4.5 Ward Clerk 8 4.6 Patients 8 4.7 Carers 9 4.8 Pharmacy 9 4.9 Nutrition and Dietetic Service 9 4.10 Physiotherapists 9 4.11 Occupational Therapists 9 4.12a Community Based Services 10 4.12b Safeguarding Children 10 4.12c Concern is Raised when a Child is Admitted to Hospital and Discharged 4.13a Care Packages 10 4.13b Assessment / re assessment of needs 11 4.14 The Integrated Hospital Discharge Team 11 4.15 The Ambulance Service 11 4.16 Community Nursing Team 11 4.17 Community Care Nurse Assessors 11 4.18 Intermediate Care Services 11 4.19 Specialist Patient Services 12 4.20 Health Records 12 5 Definitions of Terms 12 6 Key Principles of Discharge Planning 13 6.1 Pre assessment 13 6.2 Process for transfer out of hours 13 6.3 Process for transfer from one clinical area to another 14 6.4 Process fro transfer to a Residential / Nursing home 14 3 10 6.5 Direction on Choice 14 6.6 Process for transfer to another hospital 15 6.7 Process for discharge out of hours 15 6.8 Pharmacy out of hours 15 6.9 Guidelines relating to patients leave from hospital for a significant family event 15 6.10 Patients or carers disagreeing with the discharge plan 15 6.11 Patients wishing to take their own discharge 15 6.12 Discharging patients who are homeless 16 7 Training 16 8 Equality and Diversity 16 9 Monitoring Compliance and effectiveness of the Policy 16 10 Consultation and Review 17 11 Implementation of the Policy 17 12 References 17 13 Associated Documentation 17 Appendices 1 Discharge Process 18 2 Patients taking their own discharge 19 3 Care Standard 20: Discharge Planning 21 4 Discharge Summary 22 5 Discharge Pathway for patients wishing to go home to die 23 6 Primary Care nursing referral form 24 7 Acutely Ill patient referral form 25 8 Inpatient Transfer Form 26 9 A tool to aid decision making when boarding 27 10 Boarders Transfer Form 28 11 Critical Care Transfer Form 28 12 Residential / Nursing Home Transfer Form 31 13a Direction on Choice 32 13b Home of Choice letter 33 14 a Children’s Services: Discharge Arrangements 34 14b Children’s Unit Discharge Checklist 35 14c Paediatric Collaborative Transfer Document 36 15a Post Natal Transfer Home 40 15b Antenatal Handover of Patient Care 42 15c Delivery Suite or Postnatal Ward to SCBU 43 15d Delivery Suite to Postnatal Handover of Patient Care 44 4 16 Patients’ taking leave for significant family events 45 17 Homeless Pathway 46 5 GATESHEAD HEALTH NHS FOUNDATION TRUST HOSPITAL TRANSFER AND DISCHARGE POLICY 1. Introduction: Many people admitted to hospital fear the experience of hospitalisation and of losing their autonomy: they want to return to living their previous lives as soon as possible and every effort should be made for this to become a reality. (DH,2003). Acute hospitals should only be used for the delivery of services that cannot be provided as effectively elsewhere in the health service, social care or housing system (DH, 2003). Discharge is not an isolated event which occurs at the end of a patient’s stay but is a process (DH, 2003) which for the majority of patients is often referred to a ‘simple’ occurring in approximately 80% of cases whereby the patient has no identified needs or their needs do not require complex planning and delivery. For the remaining 20% their needs will be more complex requiring effective management by members of the multi disciplinary team (DH, 2004). 2. Policy Scope: This policy underwrites good practice guidelines for all patient groups which are patient, carer and family focused and endorses partnership and collaborative working among the various professions, disciplines and agencies involved. This unified approach will promote choice and independence (Putting People First, DH, 2007). The Transfer and Discharge Process requires each individual patient to be formally assessed and any identified needs clearly documented, acted upon and completed within an agreed timeframe (Appendix 1). An inadequate plan for discharge is unacceptable and so it is vital to identify any complexities early in the patient journey to ensure that any complications are foreseen and overcome. During this process both the patient / carer will play an integral role and will be kept fully informed of any developments regarding their planned programme of care. The provision of personalised care is required to be tailor made to the needs of patients and agreed with them and their carers (Lord Darzi, 2008). 3. Aims of the policy: This policy provides a systematic approach to the safe transfer and discharge arrangements of all patients across the Trust irrespective of speciality. However, it is recognised that a number of particular vulnerable groups when arranging either their transfer or discharge. These groups may include:• • • • • • Terminally ill patients and those patients wishing to go home to die Patients with long term conditions and continuing disability including Learning Disabilities, Physical Disabilities and Sensory Impairment Patients who have mental health problems Patients who are homeless Patients requiring 24 hour care in the community either in the form of residential, nursing or living in their own home Children and Young people 6 In particular when planning a child’s discharge the following groups of children should be considered carefully • • • • • Children who are subject to a Child Protection Plan Children in need including all children who have complex health needs or disability Children who are looked after by the local authority and those in foster care Children with a life limiting condition Children who have been admitted to an adult ward or medical assessment unit ( over the age of 15) 4. Duties (Roles and Responsibilities) 4.1 The Chief Executive: The Chief Executive has ultimate responsibility for the safe, effective and timely transfer and discharge for all patients’ across the organisation. However this responsibility will be designated to the Director of Nursing and Midwifery 4.2 The General Practitioner (GP): If a patient is admitted to hospital via their GP they are required to provide the hospital with a detailed history of events leading up to the patient’s admission. Information should also be provided regarding any circumstances, which may impact on patient’s care and subsequent discharge plan. 4.3 The Hospital Consultant and Medical Team: Each Consultant is responsible for the overall care of a patient while in hospital. They will at the earliest appropriate opportunity, identify with the patient and carer the outcome of their assessment and provide them with an anticipated date of discharge. In most cases this will be identified at the first ward round following admission and will be documented within patients’ medical records. The estimated date of discharge will be used as a reference point to inform timescales associated with MDT assessment and planning in preparation for the patient’s discharge. Any tests or investigations that are not urgent are required to be identified and undertaken as an out patient. It is the responsibility of the consultant to determine when a patient is medically stable for discharge either by direct contact with the patient or documenting clear and concise parameters in the medical records to support nurse led discharge. A discharge flimsy must be completed prior to or on the date of discharge for all in-patients within the Trust by a member of the medical team. The ward clerk should fax the master copy to the GP on the date of discharge, however if the ward clerk is absent, the discharging nurse is required to undertake this role. If medication changes have been made to the patients’ treatment, this needs to be highlighted and explained on the discharge flimsy. A formal discharge letter will be sent to the patient’s GP within 14 days of the patients’ discharge. In relation to a patient taking their own discharge the medical team must inform the patient’s GP that the patient has taken their own discharge against medical advice. Please refer to Appendix 2 concerning the appropriate action that must be taken in this situation. 7 If a patient is being transferred to another hospital or organization the medical team are responsible for providing written documentation regarding the patients medical management plan. 4.4 Ward Manager or Designated Deputy: The Ward Manager has responsibility for ensuring that effective transfer and discharge planning processes and practices operate within the ward. This responsibility however will designated through individual qualified members of the nursing team leading and managing that individual patient’s care, utilising a multi disciplinary team approach. Patients on admission to the Trust will have a holistic assessment of needs completed including a social history, irrespective of their speciality. The Ward Manager will ensure that each patient has a personal, documented discharge care plan (Care standard 20) on which ongoing care arrangements will be recorded (Appendix 3).This will be monitored and evaluated throughout the patients stay in hospital. If a child is admitted to hospital and the staff has either child care or child protection concerns it is the nurses’ responsibility to contact Children, Families, Young Offenders, Learning and Children within 1 day of admission to agree a formal written plan before the individual child can be discharged from hospital. It is essential that any concerns raised are addressed and the home environment is assessed as being safe. Where it is believed that a child will remain in hospital longer than 3 months who are currently under the care of the local authority, the same department must be contacted to undertake an assessment concerning their legal responsibilities concerning the Children’s Act 1989. The discharging nurse is the person responsible for co-ordinating the patient’s discharge which includes the giving of any advice and information. At the point of discharge each individual patient will be given written instructions regarding any aftercare which is required and any advice given in the form of a Discharge Summary (Appendix 4) The discharging nurse will also provide / arrange: • 7 days supply of medication which has been checked by 2 qualified nurses against the discharge flimsy and the drug kardex • 7 days supply of dressings if required (this is related only to the timing of the dressing changes e.g. 3 dressings will be provided if the wound requires to be redressed twice a week) • Any equipment required e.g. hospital bed, pressure relieving mattress, cushion, oxygen, mobility aids etc. In relation to the transfer of patients the nurse is responsible for co coordinating the transfer, communicating verbally with the receiving ward, giving an overview of the patient’s previous care and completing the necessary SBAR transfer document. 4.5 Ward Clerk: Following completion of the discharge flimsy by a member of the medical team the master copy is required to be faxed to the GP on the day of discharge by the ward clerk, however if the ward clerk is absent the discharging nurse is required to undertake this role. 4.6 Patients: 8 Each patient should be fully aware of the circumstances relating to their stay in hospital and be able to give informed consent regarding any treatment and aftercare. Where patients cannot represent themselves, the next of kin, carer, relative or an independent mental capacity advocate (IMCA) must be involved. Their role is to represent the patient’s interest and to challenge any decision that does not appear to be in the best interests of the patient (Ministry of Justice, 2005). Wherever possible, the views of children will be taken into account and respected. 4.7. Carers: With the patient’s agreement, relatives and carers will be fully involved in the transfer and discharge process. The role of the carer will be acknowledged and recorded regarding their contribution to the discharge plan. Don’t assume that a person’s carer will necessary be able to or want to continue with their caring role. Patients and their carers may have different needs and aspirations. Carers have a right to their own assessment and to any services they may need to support them in their caring role which may be conducted post discharge. It is also important to remember that young people may also be providing a major part of a patients care (DH, 2010). Many patients and carers are becoming expert in managing long term chronic conditions and often providing care that is equivalent to that provided by a registered nurse. In such circumstances home care arrangements can be set up quickly once the patient is clinically stable and safe for transfer ( DH,2010) 4.8. Pharmacy: Following the completion of a discharge prescription by the medical team, ward staff should contact their ward pharmacist, using the internal pager system. On arrival to the ward the pharmacist will check the discharge prescription against the current drug kardex / patient notes and organise the dispensing of 7 days’ supply of medication by the Pharmacy Department. 4.9. Nutrition and Dietetic Service: When it has been established that a patient requires to be fed enterally at home the Nutrition and Dietetic Service require two days notice prior to the actual date of discharge to ensure the appropriate equipment can be put in place. If the patient is to be discharged on supplements these also need to be prescribed and dispensed at the point of discharge. 4.10 Physiotherapists: Physiotherapists provide members of the multi disciplinary team with invaluable information regarding patients’ progress and level of support a patient will require on discharge to function at home. They may order appropriate aids and equipment to support discharge if indicated and may perform home assessment visits with other agencies prior to a patients’ discharge to ensure risk is minimised. Physiotherapists also provide an educational role as well as providing specialist advice not only to the patient, family / carers but to all members of the MDT. 4.11 Occupational Therapy: Occupational Therapy intervention is a process of collaboration and negotiation between the therapist and patient in which the patient is assisted to identify problems and goals and 9 to find effective ways of dealing with them. Occupational Therapists work with individual patients to undertake assessment and treatment designed to facilitate safety and independence within the areas of self maintenance, productivity and leisure. For example this may include being able to wash and dress independently or prepare a meal, undertake housework or use public transport. Referrals to the service may be made by completing an OT referral form and sending it either electronically to [email protected] or via the internal post to the OT Dept, Bensham Hospital or faxing it to 0191 4455181. Referrals are accepted where they are deemed to be appropriate and patients will usually be seen on the ward for initial assessment. For further advice and urgent requests please contact the department on 0191 4455226. Further assessment and treatment will then discussed with the patient and an individual action plan agreed. A number of patients will require assessment at home; this may be undertaken with or without the patient being present whilst they are still an in patient or some patients will be followed up at home on discharge. Decisions around the need for, and type of home visit undertaken will be identified by the Occupational Therapist who will base this decision on the needs of the individual patient and on the associated risk assessment of the situation. 4.12a Community Based Services: The NHS and Community Care Act places a duty on Community Based Services (CBS) to assess all people who require publicly funded community care. Referrals should be made to CBS when a patient requires ‘social care’ in order to be discharged safely. This may be provided in the person’s own home or in arranging 24 hour care in either a residential or nursing home care setting. Assessments should not be undertaken in a hospital environment but in a designated transitional bed where the patient may be transferred following resolution of a period of acute illness. Community Based Services operate an Emergency Duty System which operates after 5 pm. Telephone Number – 4770844. This is only to be used in the case of emergencies. 4.12 b Safeguarding Children: Children who are in hospital should have their overall welfare safeguarded and promoted in the same manner as all other children. Hospitals should take all reasonable steps to ensure that children are cared for in secure children’s wards and are provided with suitable adult supervision and care. Wherever possible, children should be consulted about where they would prefer to stay in hospital and their views should be taken into account and respected. 4.12 c Concern is Raised when a Child is Admitted to Hospital and Discharged: If a child is admitted to hospital and the staff have either child care or child protection concerns, Children’s Services should be immediately notified as per Trust’s Safeguarding Policy. Liaison must take place between Paediatric staff and Children’s Services, within one day to agree what action, if any, is required. The child should not be discharged from hospital without a written plan being agreed which highlights how these concerns will be addressed. ( Refer to Trust Safeguarding Children and Young People in Gateshead Policy – RM68 and section 5.10.3 LSCB Inter-agency Procedures ) 10 4.13a Care Packages (Basic restart): If a patient is admitted to the Medical Assessment Unit, CBS will suspend care packages for up to 48 hours rather than cancel the packages of care. However, if a patient is admitted for a more prolonged length of stay, CBS will require a period of 48 hours to restart a care package which can be initiated by contacting the relevant Care provider. Advice can be sought from the Integrated Hospital Discharge Team via switchboard. 4.13b Assessment / re assessment of needs: Where assessment or reassessment is required to be facilitate good practice would indicate an early referral to CBS. No patient will be discharged home prior to the reinstatement of an established or planned new care package without the awareness and agreement of patient. This must be clearly recorded in the Patient’s Discharge Summary. Particular care should be taken to ensure adequate support is in place for patients’ discharged at weekends. 4.14 The Integrated Hospital Discharge Team: The Integrated Hospital Discharge Team operate a 7 day a week service; in order to assist all members of the multi disciplinary team to facilitate a safe, effective and timely discharge for patients across the organisation who have both simple and complex discharge needs. The Team also specialises in coordinating palliative discharges for patients who have a limited life expectancy and have expressed a wish to go home. For further information please refer to Appendix 5. 4.15 The Ambulance Service: The North East Ambulance Service (NEAS) is responsible for providing transport for patients who are unable to travel by any other means due to clinical need; the booking of an ambulance for a patient to be discharged should be requested through the e-booking system. This must be made at least on the morning prior to the day of discharge although it is better to book transport in advance as far as is practically possible. Discharges are not normally given a specific time and it is essential that the patients and their relatives are informed of this. If a patients’ discharge is cancelled, it is essential that the Ambulance Liaison Officer is informed. Patient Transport Service: Telephone number - 2648870 4.16 Community Nursing Team: The District Nursing Services provides a high quality service for those patients who have identified nursing need who are housebound, palliative or who reside in residential care. If a patient has an identified nursing need post discharge requiring intervention please complete the necessary referral form and fax to the relevant District Office (Appendix 6). It is good practice that this is followed up by telephoning (4787665) the Community Nursing Service to confirm receipt of the referral. If the discharge is classified as being complex then a case conference should be arranged and an agreed action plan formulated, for example, especially when extensive pressure damage has been identified, or when enteral feeding is required. 11 4.17 Community Care Nurse Assessors: The majority of patients leaving hospital will not have needs that suggest eligibility for NHS continuing healthcare. However patients who do have complex healthcare needs are eligible to have their needs considered against the criteria. In relation to hospital discharge, the NHS is required to assess a person’s eligibility for NHS continuing healthcare before social services are notified of the case gaining the patients consent. 4.18 Intermediate Care Services: A range of services have been developed to assist the facilitation of both prevention of admission and the safe, effective and timely discharge from hospital for those patients who have rehabilitation needs for time limited period of up to 6 weeks. For further information and advice please contact the Integrated Hospital Discharge Team via switchboard. 4.19 Specialised Patient Services: In addition to the range of staff and services indicated above significant patient groups such as children, adult and elderly mental health and maternity, all have specific staff undertaking similar but distinctive services and tasks which can be used as a specialist resource in relation to discharge planning. 4.20 Health Records: The timely completion of Health Records and communications between professionals are essential for good practice and are crucial to this process. Filing systems and retrieval should be uncomplicated and accessible, reflecting good practice guidelines. Case notes should be legible, informative and up to date. 5. Definitions: A medical / surgical / orthopaedic boarder: A patient residing on a ward outside their admitting speciality Estimated date of discharge: Based on the expected time required for tests and interventions to be completed and the time it is likely to take the patient to be clinically stable and ready for discharge (DH, 2010) Homeless person: A person is homeless if there is no accommodation that they entitled to occupy or they have accommodation but it is not reasonable of them to continue to occupy this accommodation (Housing Act 1996) NHS Continuing Healthcare: A package of care arranged and funded solely by the health service for a person aged 18 and over to meet physical or mental health needs which have arisen as a result of illness (Delayed Discharges (Continuing Care) Directions 2009). 12 Residential Care: 24 hour care which is provided in a care facility for those patients who are no longer able to cope at home with their day to day activities. SBAR: (Situation, Background, Assessment, Recommendations) An acronym which is used as a standardised framework to communicate vital information in a clear and concise manner from one healthcare professional to another. Nursing Care: 24 hour care which is provided in a care facility for those patients who require nursing care on a daily basis due to illness or disability 6. Key Principles of Discharge Planning: • Discharge planning should commence prior to or on admission following a holistic assessment of needs and an individualised discharge care plan formulated (Care Standard 20) • Every patient will have a clear documented clinical management plan within 24 hours of admission which will be reviewed daily • Ongoing discharge needs will be clearly identified as either simple or complex and the appropriate action taken • An expected date of discharge will be identified within 24 hours of admission for simple discharges and 48 hours for complex discharges and reviewed on a daily basis. • Ownership at ward level for individual patient transfer and discharge arrangements • All patients and carers will be at the centre of the discharge process • Discharge planning will occur seven days a week and morning discharges promoted on a daily basis • Primary Care professionals will be invited to attend a case conferences prior to discharge for those patients who have complex needs • Identified equipment will be provided prior to discharge • Ensure further relevant discharge information is processed as soon as possible to ensure it reaches GP within 14 days. 6.1 Pre Assessment: Prior to patients’ being admitted to hospital for elective surgery a comprehensive pre assessment will be undertaken in order to identify any potential discharge needs post discharge and any appropriate referrals initiated at this time. This pro active approach to discharge planning will ensure each individual patient will be provided with an anticipated discharge date and the necessary equipment and / or services provided on discharge. 13 6.2 Process for transfer in or out of hours; Patients’ should only be transferred between 09.00 hrs – 22.00 hrs with the exception of those patients being transferred based on clinical need or from assessment units such as Coronary Care, Critical Care or Accident and Emergency to a base ward. It is only in exceptional circumstances that the transfer of patients will occur outside of these times including protected meal times (Appendix 10) 6.3 Process for transfer from one clinical area to another: When a patient is being transferred from one clinical area to another within the organisation, it is vital that the patient is placed according to clinical need, paying particular attention to the issues related to infection control and privacy and dignity The boarding of patients should be avoided as far as possible; however there are times when such activity becomes a necessary part of managing emergency admissions and maintaining a supply of appropriate beds. The decision to board will be coordinated by the Bed Manager and discussed at the Bed Meetings held daily. Prior to a patient being transferred across wards in times of variation in demand and capacity, the transfer must be discussed and explained to the patient, relatives and carers. Patients should only be subjected to one move during their hospital episode which this is not directly related to their clinical management plan. Patients who are suitable to board are those who are medically stable and are ready for discharge. Patients who are confused or are suffering from dementia are not suitable to be boarded (Appendix 9).It is acknowledged that they may be times when no patients meet this criterion, under these circumstances the clinical team will be expected to make the decision based on their professional judgement to identify patients to transfer. If a patient is transferred to a ward which is not related to their clinical management plan, then a boarder’s checklist must be completed (Appendix 10) by the base ward and a verbal handover conducted by a qualified nurse using the SBAR format must take place prior to transfer. When a patient is being transferred from the Critical Care Department to a base ward then a Critical Care Transfer sheet must be completed by Critical Care staff (Appendix 11) It is the responsibility of the nurse in charge / deputy to establish if an escort is required based on the patients clinical and nursing needs. 6.4 Process for transfer to a Residential / Nursing Home: When a patient is being transferred to a residential or nursing home the discharging nursing is required to complete a transfer letter, a standardised copy of which can be found on each ward (Appendix 12). This is supplementary to the standard discharge flimsy completed by medical staff and must accompany the patient on transfer. Any follow up appointments or arrangements must be made and sent with the patient. A comprehensive verbal handover must take place prior to transfer using the SBAR format. In relation to the provision of equipment it is the responsibility of the NHS to provide the necessary equipment required for patients residing in residential care but for nursing care it is the responsibility of the individual home. 6.5 Direction on Choice: 14 Discharge or transfer from hospital is frequently delayed when a patient’s preferred accommodation is not available. Although it is reasonable for a person to exercise their choice, at a time in their lives when they are vulnerable; the patient cannot expect to remain in hospital until their home of choice becomes available. It is expectable for a person to move from an acute hospital bed into an interim placement or home with a comprehensive package of care to support them at home as long as the proposed interim arrangements meets the identified needs of the patient ( Appendix 13 a). It is extremely important that consistent messages and information are given to both patient and carers by all members of the multi disciplinary team about the expected length of stay in hospital and the need to move into more appropriate care when they are ready to do so. In the event of the ‘Home of choice’ not being available, a case conference will be held and chaired by the ward Consultant / deputy and clearly inform the patient / carer that NHS hospital care is no longer required and to sensitively advise the patient that it is no longer appropriate to stay in hospital until a place in the home of choice becomes available. The patient will be given a written letter explaining the situation and at this stage CBS will then seek to offer an alternative until a place becomes available in the patient’s ‘Home of Choice’ ( Appendix 13 b). 6.6 Process for transfer to another hospital: When a patient is being transferred to another hospital for further clinical management, the transferring nurse is required to send with the ambulance crew the patients medical and nursing notes. A full verbal handover will be given via the nursing staff using the SBAR format prior to this and recorded in the patients nursing notes. The patients own drug supply will be sent together with their drug kardex. Separate arrangements exist for Children services (please refer to Appendix 14 a, b, c). It is essential that a Paediatric Collaborative Transfer Document is completed when a child is being transferred to another hospital using the SBAR format, in particular safeguarding issues must be considered and concerns communicated to the relevant professionals. Separate arrangements exist for Maternity (please refer to Appendix 15a, b, c, d,) 6.7 Process for discharge out of hours: Pro active discharge planning is promoted across the trust and morning discharges are encouraged. However if a discharge has been arranged for after 5 pm it is the discharging nurses responsibility to contact the appropriate personnel according to identified need, prior to 5 pm. 6.8 Pharmacy Out of Hours: It is envisaged that pro active discharge planning takes places across the organisation however there are instances when patients for what ever reason are discharged out of hours. In this instance please refer to Drug Policy DP02 or seek further information from the on call pharmacist via switchboard however pharmacists do not routinely attend site to dispense prescriptions out of hours. 6.9 Guidelines relating to patients leave from hospital for significant family events: 15 In exceptional circumstances it may be necessary to arrange a period of temporary leave from hospital for an in patient to attend a significant family event for example a funeral of a close relative or a wedding. This would occur if a patient was unable to be discharged due to the nature of their condition and needed to remain in hospital for continuing treatment. In this situation it is necessary to complete the checklist (Appendix 16) to ensure that in such circumstances arrangements are in place to support the patient and their carers whilst on temporary leave. 6.10 Patient or carer disagreeing with the discharge plan: When disagreements occur in relation to the patients discharge plan, it is essential that concerns are raised at ward level with the ward manager. Additional support can be sought for obtained from the Patients’ Advisory Liaison Service (PALS) situated at the main entrance as well as every ward and department having copies of the Trust’s Complaints leaflets clearly highlighting how to raise concerns. 6.11 Patients wishing to take their own discharge: Sometimes patients for a variety of reasons wish to exercise their right to take their own discharge against the advice and expressed opinion of the medical team. If this situation occurs in clinical practice please refer to Appendix 2 for further information. 6.12 Discharging patients who are homeless: Most homeless people especially rough sleepers or those with a chaotic lifestyle have poorer health than the rest of the community. People living in temporary or insecure accommodation may have difficulty accessing primary care. Once admitted they present a complex medical and social history (DCLG, 2006).For many people who are homeless, living in temporary accommodation or asylum seekers, admission to hospital may present itself as an opportunity to deal with any underlying medical, social, mental health problems and to address accommodation needs. Please follow the Homeless pathway (Appendix 17) in order to facilitate the patient’s discharge. 7. Training: The Integrated Hospital team will be responsible for the delivery of training across the organisation on a formal basis; • Trust Induction • Preceptorship Programme • Away Days for Ward managers and their deputies • SafeCare Events However this is in addition to informal discussions at ward level between the ward manager and member of the nursing team 8. Equality and Diversity: The Trust is committed to ensuring that, as far as is reasonably practicable, the way we provide services to the public and the way we treat our staff reflects their individual needs 16 and does not discriminate against individuals or groups on any grounds. This policy has been appropriately assessed. 9. Monitoring compliance and effectiveness of the policy: Annual monitoring of the effectiveness and implementation of transfer and discharge procedures including documentation requirements across the organisation will be the responsibility of the Integrated Hospital Discharge Team which will be coordinated by the Clinical Practice Matron and reported to the Safe Care Council. This will be complimented by quarterly audits: Triangulation report concerning complaints, comments and issues raised via the PALS service. Health Records Audit which is undertaken in partnership with the SafeCare department. However other audits will be undertaken according to changes in service provision and in light of national guidance. Weekly monitoring and reporting of both delayed transfers of care and individual patients lengths of stay greater than 28 days will also be undertaken across all specialities and formally discussed and at the weekly SITREP meeting by individual members of the multi disciplinary team. Information regarding boarded patients into different specialities will be reported on a daily basis through SITREP in accordance with the Department of Health guidance. This information will be shared with Divisional managers at the weekly ‘Achieving the Targets Meeting’ 10. Consultation and review: This policy has been devised by adopting a collaborative approach using a multi professional and multi agency focus regarding the transfer and discharge arrangements for all patients across the organisation. The views and opinions of these professionals have been sought and this policy has been devised based on their expert knowledge, experience, and the relevant legislation and supporting guidance documents. 11. Implementation of the Policy (including raising awareness) This policy will be embedded across the organisation following its ratification at a Trustwide SafeCare event and its awareness raised by the Integrated Hospital Discharge Team together with the Practice Development Team in conjunction with their day to day clinical practices. 12. References Achieving timely simple discharges from hospital (DH, 2004) Children’s Act (1989) Children’s Act (2004) Community Care (Delayed Discharges) Act 2003 17 Delayed Discharges (Continuing Care) Directions 2009 Delayed Discharges (Continuing Care) Directions 2007 Discharge from Hospital: Pathways, Policy and Practice ( DH 2003) Discharge from NHS in-patient care of people with continuing health care needs Hospital Discharge Work Book (1994) Mental Capacity Act (2005) NHS and Community Care Act (1990) Patients Charter Standards (DH 1995) Ready to go – No delays ( DH, 2010) www.gateshead.gov.uk /lscb http://www.gateshead cyptrust.co.uk/partnership/iscb/procedures.htm 13. Associated documentation: OP Pre Assessment OP 21 Point of Discharge OP 33 Bed Management and Escalation Policy OP 39 Health Records Appendix 1 DISCHARGE PROCESS Clear medical management plan identified by medical staff Holistic assessment of needs completed on admission by qualified nurse Estimated discharge date identified and reviewed daily by medical staff Appropriate referrals completed by multi disciplinary team according to identified need Simple Discharge Complex Discharge No ongoing needs identified Continuing Health Care OR Low level intervention required Rehabilitation Meals on Wheels 24 hour care in the community 18 Home of Choice Large packages of care ( 3 / 4 visits Appendix 2 PATIENTS TAKING OWN DISCHARGE AGAINST MEDICAL ADVICE When a patient determined to discharge his or herself against medical advice, the nurse must inform the a member of the Medical Team and try to dissuade the patient. If the patient insists on discharging self, this procedure should be followed. Patient should be asked to sign the Self Discharge Book (2 copies in total) • • 1 copy to remain in the book 1 copy to be filed in the patients Medical Records If the patient refuses to sign the form, this should be documented by the Nurse in the book and the above procedure followed The following action should be taken by nursing staff:• inform the patient’s next of kin where appropriate • inform the 1200 Bleep holder • inform Community Based Services if involved • Inform relevant members of the multi disciplinary • Inform patient’s GP as soon as possible. The following action should be taken by medical staff:- 19 • It is the responsibility of medical staff to document the decision-making process and further actions related to patient taking own discharge in the patients’ medical records. Any further follow up plans should be recorded with clear timeframes identified DISCHARGE AGAINST MEDICAL ADVICE I,………………………………………………………………………………….. Hereby take the entire responsibility attached to the taking of my Discharge (or the removal of…………………………………………………………………………) From the…………………………………………………………………………..Hospital Against the advice and expressed opinion of the Medical Officer to the contrary. Witness …………………………………………………………………………………….. Designation………………………………………………………………………………… (medical or nursing staff) 20 Name of medical on-call notified………………………………………………………….. Bleep number…………………………………..Time notified……………………… Appendix 3 Care Standard 20 DISCHARGE PLANNING 21 1. Ensure proactive discharge planning commences on admission / pre assessment via an individual holistic assessment of needs incorporating a social history and establishing current level of support. 2. Identify the severity of discharge needs ( Simple or Complex) 3. Establish with members of the multi disciplinary team an estimated date for discharge within 24 hours of admission and review on a daily basis. 4. Ensure effective communication strategies are adopted at both ward level and with the patient / family / carer regarding the discharge plan whilst maintaining the patient’s privacy and dignity. 5. Complete appropriate referrals to other members of the multi disciplinary team according to identified needs (e.g. Physio / OT). 6. Complete appropriate referrals if required for post discharge intervention a. Short term intervention ( Intermediate Care) b. Long term intervention (Community Based Services) If a patient is likely to require 24 hour care please complete a Continuing Health Care Screening Tool c. Nursing intervention (Community Nursing Service) (Advice and support available from the Integrated Discharge Team – please contact switchboard) 7. Ensure any identified equipment has been delivered and installed prior to discharge. 8. Establish mode of transport required for discharge and book ambulance if indicated. 9. Ensure discharge letter / script has been fully completed and available at time of discharge. 10. Discuss with the patient / family / carer their discharge medication and check their level of understanding in order to promote self awareness of their condition. 11. Explain to patient / family / carer regarding any advice or instructions required post discharge and any follow up appointments (Please record content of conversation and any leaflets given). 12. Patient / family / carer to be advised to contact Ward if they have any concerns post discharge. 13. Please completed ‘Patient Discharge Summary’ on discharge and provide the patient with a copy. REFERENCES: Department of Health. (2010) ‘Ready to go? London: DH. Department of Health. (2004) ‘Achieving ‘simple’ discharge from hospital, a tool kit for the multi disciplinary team’. London: DH. Department of Health. (2003) ‘Discharge from hospital, pathway, process and practice’. Health and Social Care Joint Unit and Change Agent Team. London: DH. Department of Health (2003b).’The Community Care (delayed discharges) acts LAC/2003 guidance for implementation’ London: The Stationary Office GHNHSFT (2009) Hospital Discharge Policy. Lees, L.(2004) ‘ Improving the quality of patient discharge from the emergency setting’ British Journal of Nursing: 13, ( 7) pp. 414-421 Appendix 4 DISCHARGE SUMMARY To be completed by Nursing Staff on discharge of all patients Name: Reason for admission: Address: Consultant: G.P: 22 Telephone No. Date of birth: Ward / Dept: Age: Date / time of discharge: Nurse led Discharge : Yes □ NHS Number: ACTION Discharge destination: (please state) Clothing for journey: □ Yes □ No Next of kin informed: □ Yes □ No Mode of Transport: □ Own □ Ambulance GP Letter provided Medication provided on discharge: □ Yes □ No □ Own No □ INFORMATION Identified key holder: Comments: Name of person: Time of booking: Time of arrival: Notification: Post □ Fax □ By patient □ Information regarding medication to be provided: Discussed □ Yes Written: □ Yes Follow up appointment required: □ Yes □ No Date (if known) With whom: Given on Discharge □ Yes Notification by post □ Yes Referral to Primary Care: District Nurse □ Community Matron □ Practice Nurse □ Other (please specify) Reason: Contact No: Letter given □ Yes Telephone No: □ No □ No Instructions given: Supply of dressing/ pads (Please State): □ No Referrals: Community Based Services □ Intermediate Care □ Red Cross □ Other Any other written / verbal information given: Nurse Signature and Band: Print Name : Reason: Arrangements made: Contact Name / Number: VTE Information leaflet given: □ Yes □ No Patient / Carer Signature: Appendix 5 Discharge Pathway for Patients Wishing to go Home to Die 23 Patient has a limited life expectancy of less than 4 weeks documented by consultant in medical notes. Refer to Integrated Hospital Discharge Team No Referral appropriate Other options will be discuss with family and plan identified Yes Holistic assessment of needs incorporating risk assessment of home circumstances Co ordination of discharge Completion of Liverpool pathway Identification / delivery of equipment prior to discharge. Partnership working with the District Nurse / Rapid Response Intermediate Care Team Handover to District Nurse Reassessment of needs 2/52 post discharge Appendix 6 24 PRIMARY CARE NURSING SERVICE REFERRAL FORM Patients Name: Date of Birth: Hospital No/NHS No: Consultant: Date of Discharge: Home Address & Tel No: G.P. Name & Tel No: Discharge Address & Tel No: (if different from Lives Alone: (please tick) Yes No above) Name / Contact number for next of kin: Any special instructions i.e. keypad Reason for Referral: P.C.T. Contact Staff Details Name : Care Pathway for the Dying Patient : Position: Tel No: Yes No First Visit Date: Supplies (please tick) Devices (please tick) Medication Appliances Dressings Self Retaining Catheter Date inserted: Oxygen Continence Aids Type: Size: Drug Therapy Record Reason for insertion: Other(please state) Intra Venous Devices Type : Ensure 7 Days Supply is Provided of the Above Syringe Driver: Items Syringe Driver/Drug Prescription Chart Faxed Clip Removers Suture Remover Pack Pressure Damage: Specialist Mattress/Cushion Other Wounds: requested from Gateshead Equipment Service? Location: Yes No N/A Description: Wound Management: Pressure Ulcer Risk Score Location & Grade: Date of Last Dressing Change: Description: Date of Last Dressing Change: Wound Management: Nutritional Status : (please tick) Enteral Feeding: Diabetic Supplements Nutritional Risk Score Comments: Infection Control Status: (please tick) MRSA Positive Decolonised MRSA Result Pending Clostridium. Difficile Status: Comments: Other Agencies Involved: Name of Referrer: Grade: Hospital: Tel No: Ward/Unit: Fax No: Signature: Date: Time: Appendix 7 Gateshead Health NHS Foundation Trust Name: D.O.B: Unit Number: NHS Number Affix Addressograph Here Acutely Ill Patient Referral 25 This form is to support electronic and telephone referrals of acutely ill patients Effective Communication Saves Lives SBAR referral Referral Date: Time: Person contacted: Response Time: Situation and Background… State clearly and concisely what has previously happened and exactly what is happening now • I am calling about: Is a DNR order in place: Yes ( ) No ( ) • The patient’s diagnosis is: Consultant (if identified): EWS score: • The patients EWS score is: • I am concerned the person is going to arrest: ( time scored: ) please state if applicable • I have just done the patients observations and they are: Blood Pressure: / Pulse: Respirations: Temperature: • The patient is ( ) is not ( ) passing urine and does ( ) does not ( ) have catheter • The patient is: Alert ( ) V responses to voice ( ) P responds to pain ( ) Unresponsive ( ) • The skin is: Warm ( ) Pale ( ) Mottled ( ) Perspiring ( ) Cold ( ) • The patient is ( ) is not ( ) on oxygen, the oximeter reading is: • The patient has a IV Cannula: Yes ( ) No ( ) and is presently having Intravenous Therapy: Yes ( ) No ( ) please state - Assessment • I think the problem is: State clearly what you think is happening at this point in time Remember effective care in the first hour is essential in severe sepsis Recommendations ( ) I need you to come and assess the patient immediately • It may be Cardiac ( ) Respiratory ( ) Dehydration ( ) • I am not sure what the problem is but the patient is deteriorating ( Infection (sepsis) ( ) ) ( ) I would like you to come and assess the patient within 30 minutes ( ) I would like you to come and assess the patient within 1 hour What do you want done now… • Advice • Urgent review • Timely review • For information only Remember timescale now or next week! ( ) I would like you to approve my course of action, which is: ( ) I would like you to arrange a Consultant to see the patient now ( ) I would like you to come and talk to the patient and / or the patient’s family • If treatment is requested as a result of this referral ask: When / frequency / what change do you expect to see? / at what point do you wish to be called again? Actions required …...........................................................................….. ( ) Observations – Frequency: ( ) CXR ( ) ABG ( ) ECG ( ) Bloods: state which: Persons referring the patient: Print: Sign: Grade: Person responding: Print: Bleep: Grade: To be filed in Section 3 of Health Record 26 Appendix 8 Gateshead Health NHS Foundation Trust Name: Affix D.O.B: Addressograph Unit Number: Here SBAR referral Situation and Background… The following items must accompanying the patient on transfer: • Patient notes • Medication • Drug kardex • Property • Walking aid Inpatient Transfer Form This form must be used to support all verbal handovers Transfer Date: Time: From: Reason for Admission: To: Is a DNR order in place: Yes ( ) No ( ) Consultant (if identified): Brief past medical history: Existing medication: Current Allergy Status: Social issues identified: Yes ( ) No ( ) All allergies must be transferred to the inside cover of Health Records and on Kardex Lives alone Yes ( ) No ( ) Assessment What is happening clinically Your findings … Cannula: Yes ( ) No ( ) What has been done … Catheter: Yes ( ) No ( ) Airway adjuncts: Yes ( ) No ( ) Oxygen: Yes ( ) No ( ) Intravenous Therapy: Yes ( ) No ( ) please state- Bloods Taken: Yes ( ) No ( ) please stateElectrocardiography taken Yes ( ) No ( ) X ray taken: Yes ( ) No ( ) please state site Antibiotics administered: please state Analgesia administered: please state Pressure Ulceration Risk Assessment Score: Grade: Venous Thromboembolism Risk Assessment Complete: Location: Yes ( ) No ( ) Transfer Early Warning Score = Clinical Impression: Time taken Recommendations What do you want done now… • Review • Treatment • Tests • Observe • Care Neurological Observations: Yes ( ) No ( ) Oxygen: Yes ( ) No ( ) Delivery - Oral Intake: Nil by mouth ( ) Clear Fluids ( ) Percentage: Free Fluids ( ) Eat & Drink ( ) Altered texture ( ) Intravenous Therapy - Yes ( ) No ( ) please state type and rate Any further investigations or reviews. Please give details: Remember timescale now or next week! Current status of investigation c Requested c Confirmed : Date: Time: Prep: Persons referring the patient: Print: Sign: Grade: Person responding: Print: Bleep: Grade: To be filed in Section 3 of Health Record Are the patient’s next of kin aware of the transfer? Yes ( ) No ( ) Person informed: : Contact Number: Time: 27 Appendix 9 Division of Medical Services A tool to aid decision making when boarding Patients suitable for boarding include: Green Amber ¾ Medically stable i.e. awaiting social services ¾ Cellulitis patients with a EWS score of 0 Patients not clearly fitting into red or green category ¾ Patients must not be boarded unless the nurse in charge has reviewed the EWS and medical notes and ensured that the patient does not have any red criteria ¾ Nurse transferring must document date and time of transfer and Consultants name and destination ward in medical notes ¾ Receiving ward to document date and time received These patients must not be boarded from the ward unless: ¾ Discussed with the patient’s Consultant on weekdays 9am – 5pm ¾ Discussed with the Consultant On Call at evenings and weekends if the Consultant is on site or the On Call Registrar Do not board if: Red ¾ EWS score > 5 in any category or physiological triggers or diagnostic triggers present ¾ Terminally ill, those with a new diagnosis of malignancy or those with undergoing investigations likely to lead to a diagnosis of malignancy ¾ Cardiac patients requiring telemetry, those with established cardiac failure during which diuretic does are being established, and those who are within 72hrs of acute infarction ¾ Neurological Glasgow coma scale < 15 and patients with acute delirium ¾ Rheumatological – patients admitted with acute vasculitis or multi system diseases ¾ Infections – any patient with an infectious disease, MRSA positive patients and those with diarrhoea awaiting results of stool C+S ¾ Confused wandering patients at high risk of falls 28 Appendix 10 Gateshead Health NHS Foundation Trust Name: Affix D.O.B: Addressograph Unit Number: Here Boarders Transfer Form This form must be used to support all verbal handovers NHS Number SBAR referral Situation and Background… The following items must accompanying the patient on transfer: Medical / Nursing notes Medication / Drug kardex Property / valuables Walking aid Transfer Date: Time: From: Reason for Admission and Clinical Impression: To: Consultant: Senior House Officer Bleep: Current capabilities Washing / Dressing: Self caring ( ) Assistance of one ( ) All care ( ) Mobility: Unaided ( ) Stick ( ) Zimmer ( ) Hoist ( ) Eating / Drinking: Normal diet / fluids ( ) Altered texture ( ) Peg ( ) Falls ( ) Nutrition ( ) Elimination: Identified risks: Pressure Damage ( ) Deep Vein Thrombosis ( ) Moving / Handling ( ) Infection Status: Current Allergy Status: Instructions for Medication - E.g. Insulin / Warfarin / Parkinsonium Drugs All allergies must be transferred to the inside cover of Health Records and on Kardex Assessment What is happening clinically / in preparation for discharge Social issues identified: Yes ( ) No ( ) Lives alone Yes ( ) No ( ) Referrals completed Community Based Services ( ) District Nurse ( ) Occupational Therapy ( ) Recommendations What do you want done now… Review? Treatment? Tests? Observe? Care? Remember timescale now or next week! Physiotherapy ( ) Transfer Early Warning Score = Other: Time taken : Any further investigations or reviews indicated e.g. other specialities: Estimated Date for Discharge: Is the patient suitable for Nurse Led Discharge: Yes ( ) No ( ) Discharge script competed: Yes ( ) No ( ) Transport arranged: Ambulance ( ) Own ( ) Discharge Destination: Patient’s Home ( ) Residential Home ( ) Nursing Home ( ) Contact: Name & establishment: Telephone number: Package of Care: ( ) Start date: Frequency: Persons referring the patient: Print: Sign: Grade: Person responding: Print: Bleep: Grade: To be filed in Section 3 of Health Record Are the patient’s next of kin aware of the transfer? Yes ( ) No ( ) Person informed: Contact Number: Time: 29 Appendix 11 Critical Care Department – Care Standard J Critical Care Discharge to ward summary Date of admission to Critical Care: _______________ ADDRESSOGRAPH Name: Date of Birth: Date of discharge: _______________ Time: Address: ______________ Unit Number: Discharged to:________________ Reason for admission: ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ Airway / Breathing: (please tick box) Oxygen requirements: _____________________ Via: Face mask Trachy mask Nasal Cannula Other: _______________________ Tracheostomy in situ damage Date inserted: __________________ Mini Track Date inserted: __________________ Nasopharyngeal Airway Pressure Site: _________________________ Grade: __________ Wounds Site: _________________________ Drains Site: _________________________ Catheter in situ Bowels Stoma Active? Yes / No Nutrition / Fluids: (please tick box) IVT Solution: ______________________________ Infusion rate: ______________ Diet Fluids Special requirements: ______________________________________ Parental Nutrition Enteral Nutrition 30 NG tube PEG Other: __________________________________________________________________ IV Access: (please tick box) Peripheral access Sites: ________________________ Date inserted:_____________ Central Line Site: _________________________ Date inserted: _____________ Other information: (please tick box) Epidural PCA Other: _______________________ Pain Score on discharge: _______ Additional information: _________________________________________________________________________ _________________________________________________________________________ ___________________________________________________________________________________ _______________________________________________________________ Relatives informed of transfer Parent team informed of transfer Transferred on to EWS Chart and observations documented EWS Score on discharge: _________________ Known infections on discharge:____________________________________________________ MRSA discharge swabs completed Items to accompany patients: (please tick box) Notes Property / Valuables DNR in situ Treatment limitations in place? Yes / No Details: For readmission into Critical Care? Yes / No Signature: _________________________ Print name:_________________________________ Grade: ____________________________ Name: D.O.B.: Unit number: NHS Number: Date: _______________________ Affix Addressograph Here 31 Gateshead Health NHS Foundation Trust Inpatient Transfer Form This form must used to support all verbal handovers Appendix 12 Residential / Nursing Home Transfer Form This form must not replace the Discharge Summary but will support the verbal handover SBAR report Transfer Date: Situation and Background Reason for Admission: Assessment Residential Home ( ) Nursing Home ( ) Current capabilities: Infection status: Identified risks: Falls ( ) Pressure Damage ( Nutrition ( ) Moving / Handling ( ) MRSA: Clostridium difficle: Time: From: To: ) Washing / Dressing: Assistance of one ( ) All care ( ) Mobility: Stick ( ) Zimmer ( ) Other ( Assistance of 1 ( ) Assistance of 2 ( ) Hoist ( ) Type: ) Eating / Drinking: Normal diet / fluids ( ) Assistance required yes ( ) No ( ) Thickened Fluids ( ) Altered texture ( ) Peg ( ) Elimination: Urinary Catheter Yes ( ) No ( ) Bowel pattern: Type: Size: Stoma: Yes ( ) Last changed: No ( ) Skin integrity: (Please state) Intact Yes ( ) No ( ) Location of damage: Grade: Additional information: Recommendations Future care management: Wound Management Plan ( if required): Dressing type: Frequency of change: Persons providing transfer information: Person receiving verbal handover: Designation: Designation: Are the patient’s next of Kin aware of the transfer? Yes ( ) No ( ) Person informed: Appendix 13 a Contact Number: Direction on Choice Time: 32 The Trust’s Hospital Discharge and Transfer Policy takes into account the requirement for NHS responsibilities for meeting Health Care need and the precondition of Gateshead Council CBS to undertake assessment for community care. When a patient has been assessed and it is agreed that the patient has a need to move into a care home, the patient has the right to decide which care home is their first choice providing the following conditions are met and that Community Based Services (CBS) agrees. • The home of choice is suitable to meet the assessed care needs of the patient • That a contract of care can be established between CBS and homeowner • That care costs of the home are within CBS payment range or can be ‘topped up’ by a third party. • That a place is available in the home of choice. If a place is not available in the first home of choice, the patient cannot expect to remain in hospital if NHS care is no longer required. Options to this position would allow CBS to arrange a placement elsewhere until a place at the home of choice becomes available or a complex care package may be arranged to support the patient at home until such time as a place becomes available. Appendix 13b Home of Choice Letter 33 Dear I understand that you are ready for discharge from the Queen Elizabeth Hospital. After assessment by the multi disciplinary team on your ward it has been agreed with you that your needs would best be met out of hospital in a care establishment. It may be that the care establishment you wish to go to does not have a vacancy at the time that the doctors consider you are well enough to leave hospital. If this happens to you, it will not be possible for you to stay in hospital as we have patients who are in need of hospital services. If there is no available place in your preferred care home you will need to choose a place in an establishment with a vacancy, as a temporary measure. This will not affect your place on the waiting list of your first preferred option of care home and you will be transferred there as soon as a place becomes available. However, it will not be possible for you to stay in hospital to wait for your preferred option to become available. If you or your family / friends are concerned about this and would like to talk to someone about it, please do not hesitate to speak to the ward staff. Yours sincerely Ian Renwick Chief Executive Gateshead health NHS Foundation Trust Appendix 14 a 34 CHILDRENS SERVICES DISCHARGE PROCEDURE Named nurse admits child and completes holistic assessment on admission. Parental / carer involvement initiated at time of admission Routine admission (Simple pathway of care) Child with multiple needs (Complex pathway of care) Liaise with relevant members of Community team (CCN, HV, SHA, SW) Consult with medical team, AHP’s parent / carer / patient Set provisional discharge date Refer to appropriate team– AHP’s Community children nursing service, Special Needs team Child Protection Team / HV / SS (Attempted suicide / self Harm – assessment by CAMHS required) Identify potential discharge problems Check if follow up required and arrange if necessary Arrange care plan / discharge planning meeting with Consultant, AHP’s, CCN, parent/carer Set provisional discharge date (Plan to be shared with GP) Plan transport Contact loan equipment Contact loan equipment Pharmacy Plan transport Complete discharge checklist Pharmacy Complete Health Visitor / School Complete discharge checklist Nurse form Complete Health Visitor / School Nurse form Discharge letter direct to G.P. Discharge letter direct to G.P. Give appointment if follow up required Ensure follow up date Appendix 14 b Gateshead Health NHS Foundation Trust 35 Children’s Unit Discharge Checklist Name: Hospital/Site: D.O.B. Age: Ward: Address: Date of Admission: Date of Discharge: Consultant: Post Code: Tel No: Named Nurse: G.P.: H.V.: Contact Nurse: S.W. Tel No.: 445 2020 / 445 2019 Discharge Address(if different from above) Diagnosis: Post Code: Tel No.: School/Nursery: Summary of care given during stay: Signature Date Name of Parent/Carer involved in discharge Name of Person taking child home: Transportation arranged: own/ambulance/hospital taxi yes/no Medication Ordered Time: Medication to be collected by: yes/no Time: Approximate date for return to School/Nursery: Equipment/Dressings given Specify: Information Leaflets/Instruction/Verbal Advice given: yes/no Specify: Follow-up Appointment given With whom: Place: Open Access Given: Yes/no yes/no Date: Time Ward: 19 / 20 Time Limit: Care agencies contacted prior to discharge: yes/no HV / SW / MW / Physio / SchN / CCN / DNS / Dietician / Others Specify Others: Any other comments Signature Discharge Nurse Signature: Position: Parent/Carer Signature: 36 Print Name: Signature Appendix 13 c Paediatric Collaborative Transfer Document Patient Name: Date of Admission: Date of Birth: ………………………. Unit Number: Date of Transfer: Gender: ………………………. GP: School / HV / MW: Diagnosis/Reason for Transfer (Situation) 37 Consultant:: ………………………. Transfer Nurse: ………………………. Diagnosis/Reason for Transfer Cont: Past medical history (Background) 38 Social History : Details of NOK, Who has parental responsibility (inc Any Legal Order), Safeguarding issues, Emergency Contact. Social Worker Contact Details Regular Medicines Allergies Investigations (Assessment): Blood results: Blood Gas: Imaging: Other: 39 Stabilisation for Transfer: IV Fluids Y/N Type: Rate/Volume Given: Fluid Bolus: Medication: Dose: Route: Time Last Given: Comments: Cannulae Type / Size: Frequency: Site: Date of Insertion: Receiving Named Nurse (Child Protection) Observations Prior to Transfer: Time: T HR RR SaO2 BP Weight: O2 requirement Fluid Balance (for last 24 hours) Oral Intake: Last PU: Last BO: Advance Decisions: Vol: …………………………………………………. Ready to Go Tick List (Recommendation) Please circle appropriately Time Hospital transfer accepted? Y N Retrieval Team to collect? Y N Retrieval Team en-route? Y N If no-Ambulance/ Transport en-route Y N Escort staff needed? Y N Nurse Doctor Anaesthetist Escort staff prepared? Y N Transfer box/ equip. ready? Y N Documentation photocopied? Y N Transferred to …………………………….. Speciality…………………………………… Signature : Appendix 15 a Print: POSTNATAL TRANSFER HOME 40 All women who have normal postnatal progress, this could include women who have had operative deliveries, can be transferred home by a Midwife. Women requiring examination by SHO, Registrar or Consultant before transfer home include the following: Acute retention of Urine Hypertension Postpartum Pyrexia Wound Infection Emergency C/S to discuss the events Medical Problems Suspected Depression This is not an exhaustive list. If the Midwife has concerns about the woman, then the Obstetric team responsible for her care should be contacted. Once postnatal examination is completed, the Midwife will enter the details into the computer. All discharge documents are computer generated. The Midwife checks the documents for accuracy and signs them. The following documents are produced: 3 Discharge letters 3 Discharge letters Korner details mother baby The Discharge letters are distributed thus: 1 set with mother and baby 1 set to General practitioner Mother discharge - mothers notes. Baby discharge - baby notes. Korner data filed in mothers notes The discharging midwife must ensure that all relevant information (postnatal pack) and discussions with the mother are documented prior to discharge. This will be audited by the postnatal ward manager on an annual basis. All transfers home are notified to the Community Liaison Clerk at 1300 hours on weekdays Any transfers outside Gateshead district e.g. Washington, are notified by the Midwife responsible for transfer to the appropriate hospital - see Information in Postnatal area. At weekends and after 5.00 pm, inform the Community Midwife responsible for transfers or Community Midwife On Call respectively. Any transfers with special circumstances will require direct contact with Midwife responsible for care in the Community. 41 The Midwife giving discharge details to Clerk or Community Midwife signs in the notes that she has done so. DISTRIBUTION OF NOTES Mother and baby notes transferred to Coding Clerk for coding. DOH form in Community Clerk's tray. Nb: If notes require dictated discharge letter, then they must be forwarded to the appropriate Consultant's secretary. 6-WEEK POSTNATAL EXAMINATION This will usually be arranged by the woman at the GP’ surgery. 1. Women requiring hospital follow-up should be identified by the Registrar or Consultant, eg stillbirth, complicated delivery, sevee pre eclampsia, medical complications. 2. The appointment is arranged before transfer home. An appointment card is issued to the mother and the date and time recorded in the Obstetric notes. 3. Ensure postnatal booklet will be available at the review appointment. DOH form in Community Clerk's tray. Nb: If notes require dictated discharge letter, then they must be forwarded to the appropriate Consultant's secretary. 6-WEEK POSTNATAL EXAMINATION This will usually be arranged by the woman at the GP’ surgery. 1. Women requiring hospital follow-up should be identified by the Registrar or Consultant, eg stillbirth, complicated delivery, severe pre eclampsia, medical complications. 2. The appointment is arranged before transfer home. An appointment card is issued to the mother and the date and time recorded in the Obstetric notes. 3. Ensure postnatal booklet will be available at the review appointment. Reviewed Feb 2008 Next review February 2011 Appendix 15b Gateshead Health NHS Foundation Trust Antenatal Handover of Patient Care (SBAR) To be completed by member of staff handing over care. 42 SBAR report Situation Please tick appropriate boxes (√) or circle correct answer Antenatal Handover Date and time of admission: Background Date and time of transfer: Reason for admission: Gravida: Para: Gestation: weeks Significant medical history: Yes ( ) No ( Significant Obstetric history: Yes ( Blood group: Midwifery led ( ) Consultant led ( ) ) please state: ) No ( ) please state: Antibodies: Rubella Immune Yes ( ) No ( ) Risk Assessment: Obstetric: High ( ) Low ( ) Thromboembolism: High ( ) Low ( ) Personal issues identified: Yes ( ) No ( ) Assessment BP: ) Pulse: bpm Temp: AN2 Yes ( ) No ( ) °C Resps: Palpation: Fetal heart: rpm Previous MEOWS trigger ( Uterine Activity: bpm Urine: volume: CTG interpretation: Urinalysis: Vaginal Loss: discharge / amniotic fluid MSU taken: Yes ( ) Colour: Pv Bleeding: ( ) If yes – state approx amount mls Bloods: taken and / or results: Anti D required: Yes ( ) No ( ) No ( ) Scan performed: ( ) If yes Anti D given: Yes ( ) No ( ) Swabs Taken: Yes ( ) No ( ) If yes please state: VE: ( ) If yes please state findings: If applicable: Bishop Score: Speculum: ( ) If yes please state findings: No. of Prostins given: Time of last prostin: Any medication given: Recommendations Antenatal care plan (including observations and fetal monitoring): Further tests / treatments required: Identified indications for medical review: Signature of person completing document: Print name: Date and time: Signature of person receiving patient: Print name: Date and time: Please file in the clinical notes section 2 of the hospital notes Version 3 May 2010 / Review May 2013 Review by Practice Development Midwife. Appendix 15c Gateshead Health NHS Foundation Trust Delivery Suite or Postnatal Ward to SCBU - Handover of Neonatal Care (SBAR) Datix submitted ( ) To be completed by member of staff handing over care. 43 Please tick appropriate boxes (√) or circle correct answer Neonatal Handover Date of delivery: Time of delivery : Time of transfer SBAR report Situation : Reason for neonatal transfer: Delivery: Normal ( ) Ventouse ( ) Forceps ( ) Breech ( ) Elective CS ( ) reason- Emergency CS ( ) reason- FBS prior to delivery if taken: Cord gases: Arterial pH: Venous pH: Apgar : @1min Para: Background @5min Gestation: ) No ( Significant Obstetric history: Yes ( Blood group: @10min weeks Significant medical history: Yes ( (Maternal) ) please state: ) No ( ) please state: Antibodies: Rubella Immune Yes ( ) No ( ) Risk factors for infection: PROM > 24 hrs: ( ) MRSA screen: ( ) GRB during pregnancy: ( ) Health Care Worker: ( ) Other (please state): ( ) Personal Issues identified: Yes ( ) No ( ) Assessment No ( ) HR: Oxygen stats: Temp: Baby: Colour: (Baby) AN2 Yes ( ) No ( ) Parents informed of reason for transfer: Yes ( ) bpm °C Resps: Skin: pm Eyes: Passed meconium: Yes ( ) No ( ) Skin to skin ( ) Mouth: Id bracelets x2 present and correct: ( ) ( ) FBC ( ) % Cord: Passed Urine: Yes ( ) No ( ) Breast fed ( ) Formula feed ( Bloods: Group + Coombs ( ) Base: Base: ) mls Time: Type: Temperature on transfer: SBR ( ) Glucose: ( ) Vitamin K given: Yes ( ) No ( ) If yes – route administered: Oral ( ) I/M ( ) Recommendations Summary of plan of care: Further tests / treatments required: Signature of person completing document: Signature of person receiving patient: Please file in the clinical notes section 2 of the hospital notes Review by Practice Development Midwife. Print name: Date and time: Print name: Date and time: Version 3 May 2010 / Review May 2013 Appendix 15d Gateshead Health NHS Foundation Trust Delivery Suite to Postnatal Handover of Patient Care (SBAR) SBAR report To be completed by member of staff handing over care. Please tick appropriate boxes (√) or circle correct answer Postnatal Handover 44 Situation Date of delivery: Time of delivery: : Delivery: Normal ( ) Ventouse ( ) Forceps ( ) Elective CS ( ) reason: Spontaneous ( ) Time of transfer: Breech ( ) Emergency CS ( ) reason: Induced ( ) Analgesia: if appropriate: Perineum: intact ( ) 1st ( ) 2nd ( ) 3rd ( ) 4th ( ) Epis. ( ) SRC: ( ) Drains: ( ) Estimated blood loss: Background Para: IVT: ( ) mls Gestation: weeks MRP: ( ) Baby: Postnatal ( ) ) No ( Significant Obstetric history: Yes ( SCBU ( ) ) please state: ) No ( ) please state: Antibodies: Rubella Immune Yes ( ) No ( ) Risk Assessment: Obstetric: High ( ) Low ( ) Thrombo-embolism: High ( ) Low ( ) Personal Issues identified: Yes ( ) No ( ) AN2 Yes ( ) No ( ) Social Services informed of Delivery: Yes ( ) Assessment Sutured: Yes ( ) No ( ) If Consultant led – Name: Significant medical history: Yes ( Blood group: : BP: Pulse: bpm Temp: No ( ) °C Resps: Fundus – contracted: ( ) rpm Previous MEOWS trigger ( ) Wound Site: dry / oozing Passed Urine: Yes ( ) No ( ) If yes - volume: Bloods: kleihauer ( ) Baby: Colour: Lochia: Heavy / normal / light Other - please state: Skin: Eyes: Passed meconium: Yes ( ) No ( ) Skin to skin ( ) N/A ( ) Mouth: Passed Urine: Yes ( ) No ( ) Breast fed ( ) Formula feed ( Id bracelets x2 present and correct: ( ) ( ) Baby Bloods: Group + Coombs ( ) Cord: ) mls Type: Temperature on transfer: FBC ( ) SBR ( ) Vitamin K given: Yes ( ) No ( ) If yes – route administered: Oral ( ) I/M ( ) Recommendations Routine postnatal care: Yes ( ) No ( ) Further tests / treatments required: Identified indications for medical review: Signature of person completing document: Signature of person receiving patient: Please file in the clinical notes section 2 of the hospital notes Review by Practice Development Midwife. 45 Print name: Date and time: Print name: Date and time: Version 3 May 2010 / Review May 2013 Appendix 16 IN CASE OF EMERGENCY CONTACT US ON 0191 482 0000 – EXT: _____________ GATESHEAD HEALTH NHS FOUNDATION TRUST GUIDELINES RELATING TO PATIENTS LEAVE FROM HOSPITAL FOR SIGNIFICANT FAMILY EVENTS In exceptional circumstances it may be necessary to arrange a period of temporary leave from hospital for an in patient to attend a significant family event. This would occur if a patient was unable to be discharged due to the nature of their condition and needed to remain in hospital for continuing treatment. Examples of significant family events may be a funeral of a close relative or wedding etc. This checklist aims to ensure that in such circumstances arrangements are in place to support the patient and their carers whilst on temporary leave. Patient Details Outline of Reason for Leave Explanation of risk to Patient / Carer Comments Discussion with Consultant Discussion with Senior Nurse and Carer Identify Key Carer Name Contact Number Agreement over Length of Time From and To Transport to Event ?Escort Medication Required O2 Dressings Equipment – Wheel Chair Walking Aid Commode/Urinal Pressure Aids Emergency Contact Number for patient ?Liaise Primary Care GP - D/N 46 Signature Date HOMELESS PATHWAY Appendix17 Wants to remain homeless Accommodation Requested Psychiatrist Assessment to be undertaken In Working Hours Out of Working hours Has capacity No capacity Contact the Homeless Unit at Gateshead Civic Centre to make an appointment for the patient to attend Access on Internet. Discharge May require Sectioning under Mental Health Act: • • • Recommendation of 2 Registered Practitioners Approved Social Worker Next of Kin www.spdirectory.org.uk www.sheleter.org.uk www.crisis.org.uk Or Contact: The Integrated Hospital Discharge team (Up until 8 PM) The following criteria will be applied: Local Connection:• Can prove lived in borough 6 months out of 12 months. • Close blood relative has lived in borough for 3 years out of 5 years Priority Needs:• Couple with children • People who are vulnerable as a result of Old age, Physical or Mental Disability. • Pregnant women • Over 60 years • Unintentionally Homeless Non-Priority Needs:• Mortgage or Rent Arrears • Single Person • Aged 18-60 years and in good health • Intentional Homeless People in above category are classed as nonpriority and are only entitled to advice and assistance to find accommodation. 47
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