St Giles Hospice Quality Account 2017 St_Giles_Hospice_Quality_Account_2017 | Page 18

CQUIN goals agreed with our commissioners A CQUIN stands for Commissioning for Quality and Innovation. Birmingham Cross City Clinical Commissioning Group agreed a CQUIN concerning Advance Care Planning, ACP. ACP is an approach to enable people to consider, record and share their wishes about their care at end of life. As part of the CQUIN we undertook an exploratory study using survey and focus groups to consider the attitudes, enablers and possible barriers to people and staff engaging with ACP. This helped us create an action plan for the hospice. We also reviewed the way we record information about ACPs and people’s preferences. In addition we delivered new education and training to our own and external staff about ACP. This training has helped us understand the ways in which we need to refine and expand this training to help clinical staff improve their understanding and how they work with people who would benefit from ACP. Data Quality Each year we submit data about our services for the national Minimum Data Set and this helps us benchmark ourselves against other similar sized hospice services. 2016/17 was the final year of MDS because of a loss of funding. The most recent National Minimum Dataset issued by The National Council for Palliative Care covers the period 1st April 2015 to 31st March 2016. We have used the national median from this data to benchmark hospice performance. The Information Governance Statement of Compliance (IGSoC) is a commitment by organisations accessing national systems to maintaining appropriate access controls and security standards. It is a requirement for all organisations delivering NHS contracts. The hospice has achieved level 2 compliance. We currently hold 53352 electronic records. In 2016/17 we offered support to a total of 7,000 people 1,681 patients were supported at home 731 people stayed in our inpatient units 2,306 people received bereavement support Page 16 Inpatient Unit - Whittington 466 patients were admitted 42% were discharged home or to a care home The average length of stay was 13 days The average occupancy level was 83% Inpatient Unit - Walsall  65 patients were admitted 2 35% were discharged home or to a care home The average length of stay was 12 days The average occupancy level was 70% Advice and Referral Centre Our Advice Line was contacted 700 times following its launch in May 2016. 51% were from healthcare professionals 46% were from members of the public 4% were from social care professionals 64% of calls were on behalf of the patient Referrals  e received 1,498 referrals W received – an increase of nearly 4% from the previous year 88% were supported by Community CNS or another hospice department 415 new referrals were made to District Nursing Teams – this meant nearly 28% of patients being referred to specialist palliative care were not known by a District Nurse. Our participation in clinical audits The hospice has an active internal audit programme which we select according to national, local or internal priorities. As an independent hospice, St Giles’ has not participated in the national NHS clinical audit programme as there are currently no national clinical audits or national confidential enquiries covering NHS services relating to palliative care. We review the NHS programme annually to identify any such audits that may be relevant. Planned Audits Outcome Self-Assessment Audit for the controlled Drug Ac- countable Officer (CDAO) Audited against a nationally developed tool from HospiceUK we were able to evidence 100% compliance for the 2nd year. Health Records including Moving and Handling Throughout the year we averaged 92% compliance – each quarter the results were fed back to the team h ighlighting both good practice and areas for improvement. Specific areas of inconsistent practice are regularly revisited by the senior team to support staff. Infection Prevention and Control We audit against the Health and Social Care Act to provide evidence that the management of our service is compliant on the prevention and control of infections. Using an updated national tool from Hospice UK we evidenced 99% compliance. The re-audit identified an area of policy which needed updating. Diligent auditing and monitoring by Infection Control Lead and support staff ensure prevention is a priority within the hospice. Highlights • Compliance rate of 99.78% for hand hygiene practice • Quarterly auditing of patient areas, clinical rooms, patient bathrooms and toilets – average compliance score of 95.78% • Yearly auditing of kitchen areas on ward, hand hygiene, sluice / dirty utility, care of deceased patients, sharps, protective equipment, public areas including toilets, offices within clinical areas and visitors’ accommodation – average compliance score of 93.26% Medicines Management Yearly audits are undertaken using national tools developed by Hospice UK. For Controlled Drugs we averaged 96.65% compliance and for General Medicines the average compliance was 98.5% To ensure we remain vigilant we audit quarterly using tools developed by our palliative care pharmacist – overall we averaged 90% compliance during the year. The forward audit programme is developed by liaison between Deputy Chief Executive, Nursing Director, Heads of Department and Quality and Audit Manager. The programme is shared internally with Trustees and Clinical Governance Committee and externally with our commissioning groups. The hospice recognises the importance of audit in influencing and monitoring good practice. Involvement of frontline staff is recognised as essential to raise awareness of ways to improve. Page 17