Quality Account Photo courtesy of Mark Norman, BBC South East Today, Health Correspondent
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Contents Foreword 4 Overview 4 About us 7 Our vision and values 9 Clinically led 9 Achievements in quality Statement on quality from the Chief Executive 11 CQC Registration 14 Delivering high quality care during the pandemic 15 SASH+ impact on quality of care 18 Quality priorities for improvement in 2021-22 19 Our Priorities Safe Priority Overview 22 Incident reporting 22 Never Events 23 Falls 24 Healthcare Associated Infection 25 Pressure Ulcer prevention 30 Medicine safety 31 Safeguarding 31 Effective Priority: Overview 34 Clinical Audit 35 VTE (Venous Thromboelism) 38 Learning from Death 39 Research 42 Well-led Priority: Overview 46 Our people 46 National Staff Survey 46 Staff Friends and Family test 46 Developing our staff 49 Staff engagement 51 Equality and Diversity 51 Black, Asian, Minority Ethnic (BAME) staff 53 Freedom to Speak Up Guardian 56 Guardian for Safer Working 56 Information Governance 56 Payment by results 56 Data Quality 56 Income generated 57 Caring Priority: Overview 59 Patient Experience 59 COVID-19 60 Dementia 61 2
Personal needs 62 Responsive: Overview 65 Cancer waiting times 65 Referral to treatment standard 66 Cancer and Site Services Division Compliance with the mental health act 67 Statement of directors responsibilities Annexes Annex 1: Stakeholder review 70 Annex 2: Quality Account Indicator definitions 71 Conclusion pages Putting people first 75 Keep in touch 75 3
Foreword Photo courtesy of Mark Norman, BBC South East Today, Health Correspondent Welcome to the Surrey and Sussex Healthcare The impact on all aspects of our teams’ work NHS Trust Quality Account 2020/21, where has been immense. Words used to describe you can read details about our performance, what our community and our staff went through achievements and our plans for the coming year. do not really do them justice but we will try. We It is a pleasure to be able to share with you so quadrupled our critical care capacity, converting many examples of how our people are making a medical wards into spaces that could provide care positive difference for our patients. for some of our most critically unwell patients. We reorganised our estate and our services to create This has been a year like no other. The COVID-19 the best environment possible to provide the care pandemic has been the single greatest challenge our patients’ needed. At the same time, many staff to public health and the NHS in a generation. adapted their roles to work in unfamiliar areas. Our staff have responded with skill, dedication, courage and compassion in abundance. 4
quality, safe care. As part of our approach to this, we launched our response to the National Patient Safety Strategy in the form of our ‘Safe SASH’ campaign to coincide with World Patient Safety Day in 2020. Alongside our established Trust governance mechanisms, this encouraged every department to make safety pledges based on their safety and quality data. We were so pleased to see how this was met with enthusiasm and engagement from staff across all grades and departments. To take this work onto the next stage, we have now developed Trust-wide safety goals as we look to continue to provide the highest possible quality of care for our community, always asking ‘in what way can we do better?’ With visiting to our site greatly restricted during the pandemic, we have had to work in very different ways to ensure loved ones could keep in touch with relatives and carers. We rapidly set up a messaging service to make sure that people could send in correspondence for patients to read. We invested in new technology to support all our wards to provide video calls with loved ones. We were shortlisted for a prestigious Nursing Times award in the category of ‘care of older people’ for a process we introduced to ensure relatives were regularly updated on our patients’ conditions. Alongside this, we were proud to continue to offer visiting in exceptional circumstances wherever possible. During the year we were proud to have made major contributions to national and international research studies as part of our efforts to respond to the pandemic. We recruited over 300 patients Throughout this response we have taken pride in to the RECOVERY trial; the biggest global study continuing to place great importance on the quality to find treatments to help coronavirus patients. of care we have provided. We recruited the largest number of patients in the country to the COVID:HAREM study looking to On the one hand, this involved responding improve understanding of changes in treatment for rapidly to changing guidance and requirements appendicitis, cholecystitis, pancreatitis and cancer specifically related to the virus – medical and surgery. We were the third biggest contributor nursing teams, allied health professionals, to CHOLE:COVID cholecystitis audit, while also housekeeping, estates and facilities staff, contributing hundreds of data sets as part of procurement and administrative staff all played an international effort to characterise severe vital roles in this. emerging infections within the ISARIC study. SASH+, our established approach to Quality On the other hand, there was a very real need Improvement, has been invaluable throughout our to ensure focus remained on providing high response. 5
Richard Shaw Michael Wilson CBE Chair Chief executive We used our methods to support the supply We are very proud of our contribution to the of personal protective equipment (PPE), to pandemic response and are pleased to reflect decontaminate kit, to introduce twice-weekly many of our achievements within this account. lateral flow tests for our staff and latterly to design In reflecting on these achievements, we also and deliver our vaccination programme. remember those most affected by the last year. Our colleagues, relatives, friends and patients Alongside all of these efforts, we have placed a who lost their lives during the year remain at the great deal of importance on the wellbeing of our forefront of our minds. staff. Clearly the efforts of the last year have, and will continue to have, a profound impact on our teams. We have taken steps to provide them with as much support as possible. Our peer-to- peer Critical Incident Stress Management team has been invaluable, and we have supplemented this by investing in additional psychological support. We have created new wellbeing spaces Richard Shaw and created dedicated information about where Chair to seek help and support. Our chaplaincy and spiritual care team have provided immeasurable support to colleagues of all faiths and none, alongside the role they play in supporting relatives, patients and carers. We took a thorough approach to the ensuring every member of our staff received a personal Michael Wilson CBE COVID-19 risk assessment and we have put on Chief executive a number of listening events, both trust-wide and dedicated to different groups of colleagues. It is paramount that this work continues and increases June 2021 over the coming months as our colleagues continue to process the impact of our response. Portrait photos displayed on this page were taken prior to the pandemic 6
About us Population of 535,000 Population of 535,000 5,000 • East Surrey Hospital, Redhill staff 5,000 staff •• East Surrey Dene Caterham Hospital, Redhill Hospital 800 •• Caterham Earlswood Dene Hospital Centre 800 •• Earlswood Centre beds beds Crawley Hospital • Crawley Hospital 14 14 operating •• HorshamHospital Horsham Hospital operating theatres theatres Croydon Croydon M20 M20 Woking M25 Woking M25 Caterham Dene Hospital Caterham Dene Hospital Guilford Earlswood Guilford Earlswood East Surrey Hospital East Surrey Hospital Tonbridge Tonbridge Crawley Hospital Tunbridge M23 Wells Crawley Hospital Tunbridge Horsham Hospital M23 Wells Horsham Hospital 7
Surrey and Sussex Healthcare NHS Trust (SASH) provides acute and complex services at East Surrey Hospital in Redhill alongside a range of outpatient, diagnostic and planned care at Caterham Dene Hospital, The Earlswood Centre in Surrey and at Crawley and Horsham Hospitals in West Sussex. Serving a growing population of over 535,000 we care for people living, working and visiting east Surrey, northeast West Sussex, and south Croydon, including the towns of Crawley; Horsham; Reigate and Redhill. East Surrey Hospital is the designated hospital for Gatwick Airport and sections of the M25 and M23 motorways. It has a trauma unit, which cares for seriously injured patients in partnership with the major trauma centres at St George’s University Hospitals NHS Foundation Trust, Tooting, and Royal Sussex County Hospital, Brighton. East Surrey Hospital has 800 beds and ten operating theatres, along with four more theatres at Crawley Hospital and a day surgery unit. We are a major local employer, with a diverse workforce of over 5,000 staff providing healthcare services to the communities we serve. The Trust is an Associated University Hospital of Brighton and Sussex Medical School and we are part of educating cohorts of final year medical students from the school each year under the supervision of our consultants. Our involvement supports the medical workforce of the future and the delivery of high-quality patient care. 8
Our vision Our values We will pursue perfection in the delivery Dignity and respect: we value each of safe, high quality healthcare that puts person as an individual and will challenge the people in our community first. disrespectful and inappropriate behaviour. One team: we work together and have a can-do approach to all that we do, recognising that we all add value with equal worth. Clinically led We are a clinically led organisation, Compassion: we respond with humanity focused on putting people first. Our and kindness and search for things we can services are led and managed through do, however small; we do not wait to be four divisions. Each division is led asked, because we care. by clinical staff, chiefs who are also members of our executive committee. Safety and quality: we take responsibility (see below) for our actions decisions and behaviours in delivering safe, high quality care. Cancer and Women and Medicine Surgery diagnostics children Dr Tony Newman- Mr Ian Miss Karen Jermy Chief Sanders Dr Ben Mearns Maheswaran Associate Riyadh Seebooa Alison James Cynthia Quainoo Natasha Hare director Michelle Cudjoe Divisional Chief Hannah Paula Tooms Jamie Moore (Director of Nurse Thompsett midwifery) Key strategic and cross divisional themes are also led by Clinical Chiefs Chief Clinical Informatics Officer: Dr Tony Newman-Sanders Chief of Education: Dr Sarah Rafferty Chief of Innovation: Dr Des Holden 9
Achievements in quality Michael Wilson CBE After the year that has just passed, it is a Chief executive testament to the dedication of our staff that there is much to describe in our achievements in quality. I am very proud that, despite all that the pandemic brought us, the focus on the quality of service we provide has remained, with colleagues across all areas working so very hard and continuing to demonstrate the Trust’s values and behaviours. Within this report you will be able to read many examples of how our staff responded to the rapidly evolving pandemic situation with adaptability and innovation that was truly inspiring. From clinicians enrolling patients in clinical trials and then implementing new treatments and procedures as knowledge about Covid-19 developed, to staff working in unfamiliar environments such as our expanded Intensive Care Unit, the Kaizen team using SASH+ techniques to optimise various pathways, the communication department relaying important messages across the organisation and the facilities team keeping all areas clean and safe, everyone played an important role. There were two innovations that reached national attention as examples of outstanding practice. The pharmacy, nursing and kaizen teams designed a process of making up intravenous antibiotics in a clean area, away from the wards, and then delivering these to nursing staff ‘just safety strategy into targeted safety goals agreed in time’, to release more time for direct patient by each division and corporate service and work care, at a stage of the pandemic when antibiotic is underway to improve our safety performance use was very high. During the second peak of against these. In line with the strategy, we have the pandemic all admitted patients were given a appointed two patient safety specialists who have letter from the Chief Nurse and Medical Director undergone the required training and are working explaining the risks of exposure to Coronavirus with the corporate and divisional teams. We and how they could help protect themselves have created the roles of patient safety partners whilst in hospital by social distancing, strict hand (members of our local community who will help hygiene and wearing a surgical mask at all times, guide and advise us) and we are looking to recruit whenever possible, with the masks prescribed on these partners over the coming months. patient drug charts, this was commended by NHS England. It is no surprise that this year there was an ever greater focus on infection prevention and control Last year we set out a range of quality priorities. (IPC). During the year we had a visit from the For patient safety we committed to implementing IPC team at NHS England and a focused IPC the new national patient safety strategy. The inspection by the CQC. Both of these visits gave safety section of this report sets out the progress very positive feedback about the work of our we have made in that regard. The Trust has a staff during the challenging times they faced, strong focus on learning from any safety incident particularly their attention to IPC measures and and then sharing that learning, so it is particularly the quality of care provided. The Trust Covid-19 pleasing to see the results of the latest national vaccination programme has been very successful, NHS staff survey: 91% of our staff agreed that designed and co-ordinated by our Pharmacy and the Trust encourages incident reporting and 95% Occupational Health teams. All of our staff were of staff would know how to report any incident of offered two doses of the vaccine and we extended unsafe clinical practice. We have incorporated the 11
this to other health and social care workers in our launched our new mental health strategy, after local area and some of our vulnerable inpatients. consulting widely with external partners and our community, with our underlying principle being Last year we committed to improving our parity of esteem between physical health needs response to learning from deaths by improving and mental health needs. In October we hosted a the categorisation of deaths and also to maintain week long joint event with our local mental health a better than expected mortality rate. We have provider, organised around the SASH+ principles fully implemented the Medical Examiner system and attended by a diverse range of staff from both by which all patient deaths at the Trust are organisations, representatives from the charitable reviewed by a senior doctor not involved in sector, patients and carers. As a result of the work their care and the patient’s family is involved in started in that week patient pathways have been this review. Despite the pandemic leading to a optimised and joint working between us as the significant overall increase in deaths, we met acute Trust and our local mental health provider our improvement target of 75% of deaths being has improved significantly, with more work categorised. This then identifies which need a planned to join us together even more closely, for more in depth review to identify and share any the benefit of our community. There is more work learning. Our mortality rate has remained better to be done, particularly in how we work across than expected during this period. the system to tackle the increasingly unmet need of mental health provision for children and young We continue to be active in clinical research and people. this was even more the case during the pandemic. We were able to recruit more than 2,500 patients One of the groups within our community that to research studies, many of which helped the was disproportionately affected by the pandemic NHS and the wider world rapidly gain important for complex reasons was people with a learning insights into Covid-19 and defined which disability. This year we launched our Learning treatments were effective and which were not. Disability Strategy, after consulting widely, including with patients and carers. Our Chief One of our priorities last year was to ensure Nurse is working with partners across the system inclusion was at the heart of all that we do, with at improving the integration of care for patients a focus on the diversity of our staff, particularly with a learning disability. We have set up a those from overseas or from a Black, Asian or working group, led by our Nurse Consultant / Minority Ethnic background (BAME). We have Head of Safeguarding which is improving how made progress in this regard. We have appointed we interact with patients. In outpatients we have to the new post of Head of Inclusion who is set up a process that, prior to a forthcoming already driving this work forward through our appointment, a senior nurse contacts patients Inclusion Steering Group. We have a thriving with a learning disability and/or their carer and BAME network where peer to peer support and finds out from them about any specific needs they executive led listening events proved invaluable may have which can then be facilitated when during the pandemic, advising and supporting staff they attend. We also launched the ‘Sunflower’ around Covid risk assessments, vaccinations and lanyards, in response to specific feedback, that the understandable concerns about the possible patients can choose to wear to identify that they effect of ethnicity on the risk of Covid. The Director have a disability or specific needs that may not be of Corporate Affairs at SASH has also been visible to our staff, and this has been supported appointed as the Surrey Heartlands Executive with additional staff training. Sponsor for BAME issues and Chair’s the BAME Alliance leading the work on inclusion across our The final quality priority we set ourselves last local health system. We have launched our new year was to recover the timeliness of urgent and LGBT+ staff network and introduced SASHability elective pathways following the pandemic and to and Carer’s passports for staff. focus on delivering national access standards. This is currently a high profile challenge across Last year we set the ‘caring’ priority of being the NHS and there is still much work to do in responsive to the needs of our whole community, this regard, which will take time, but we have including by improving access to our services made significant progress towards recovery, and the care provided for people with a learning working across all departments, the local health disability or a mental health problem. In 2020 we system, the independent sector and with the 12
national team. Our Emergency Department 4 hour performance at 94.6% made us one of the best performing Trusts in the country. We are now meeting all the national cancer access targets except the need for 85% of patients to begin their definitive treatment within 62 days of referral. We continue to improve this performance and prioritise the most time critical treatments. The main standard for routine care is that 92% of patients should wait less than 18 weeks from referral to receiving planned treatment. As routine treatments were suspended across the country during the pandemic waiting lists have grown and by the end of February 2021 we had over 800 patients waiting over 52 weeks. We now continue to drive this down and at the time of writing the number is 259 with more work to do over the coming months. As you will see through the rest of this report, so much has been achieved this year. None of it would have been possible without the hard work, commitment and the focus of SASH colleagues across our whole team on safety, quality of care and patient experience. I commend this quality account to you as evidence of this and with my thanks. Michael Wilson CBE Chief executive June 2021 13
CQC registration The Trust is rated as Outstanding overall by the CQC and is registered with the CQC with no conditions attached to its registration. This includes overall Outstanding ratings for Well Led; Caring; Responsive and the Use of Resources. The Trust was inspected throughout quarter three 2018-19. The Trust’s maternity, medical care (including older peoples’ care) and surgery services were rated as Outstanding overall. All other services were rated as Good. During 2020-21 the Trust continued to liaise with the CQC as part of their ongoing monitoring processes. Surrey and Sussex Healthcare NHS Trust is required to register with the Care Quality Commission and its current registration status is compliant. The Care Quality Commission has not taken enforcement action against Surrey and Sussex Healthcare NHS Trust during 2020-21. Surrey and Sussex Healthcare NHS Trust was included in part of national programme of CQC inspections in March 2021, focussing on Infection Control. The report has been published and identifies areas of outstanding practice, good overall compliance. No immediate concerns were identified or reported to the Trust; the report does include areas for improvement. 14
Delivering high quality care during the pandemic 15
COVID-19 has had a significant impact on NHS with COVID screening such as the day 3 and care and services for people with other health day 6 screening. Targeted work has improved needs, and how it has affected the capacity and adherence with this. Wards have demonstrated resilience of the health and care system. Surrey significant improvements with compliance now and Sussex Healthcare NHS Trust has throughout over 90% in the majority of areas. the pandemic ensured that pathways, systems and processes have been regularly reviewed in Throughout the outset of the pandemic there have conjunction with national guidance to ensure the been agreed pathways to ensure the segregation safety of patients, staff and visitors. of patients through use of COVID and non-COVID allocated areas and pathways to support minimal The Trust has focused much effort on minimising movement unless clinically imperative and also the risk of hospital transmission of COVID-19 to minimising contact between pathways. Key during the 2020-2021 pandemic. PHE guidance to this is the essential triaging and assessment has been followed throughout the pandemic with of infection risk at the front door so patients are guidance regularly reviewed for changes and streamed appropriately alongside the benefits disseminated throughout the organisation. of the LumiraDX screening protocol. The clinical All key mitigation measures have been focused leads engagement and input to pathways has on and continue to be to ensure safe high quality been imperative and to the regular review of healthcare for SASH patients. pathway effectiveness, (adapting where required) particularly in the context of fluctuating COVID National guidance on patient COVID-19 prevalence; this clinical steer has been crucial microbiological testing was regularly reviewed and engagement continues as part of the Trusts and implemented with increasingly available response to the COVID-19 pandemic. testing capacity through various testing platforms throughout the pandemic. In addition to routine At times of high organisational prevalence COVID-19 testing where test turnaround times of COVID there have been periods where have been 24-48 hours (off site testing), the Trust cohorting of COVID patients has been required has benefited from the availability of rapid on-site and this has been implemented in the context PCR testing for COVID-19 which has supported of application of infection prevention control the quicker turnaround of results, supporting the principles and monitoring of practice. This has screening and timely diagnosis and appropriate been in conjunction with the IPC team’s regular placement of patients. In November 2020 daily collaboration with the director of infection we became one of the five Trusts in the early prevention control, consultant microbiology, adoption programme of the Lumira DX screening head of operational flow and site team and platform, allowing us since 16 December 2020 to also reviewed at regular tactical and strategic have 12 minute turnaround results for COVID in COVID-19 meetings. Risk assessment in the our Emergency Department, allowing much safer context of COVID-19 and patient safety has streaming of patients. consistently been applied in decisions affecting the patient pathway. Trust protocols are in place for re-testing negative in-patients on Day 3 and Day 6 and weekly screening as per PHE guidance. There Infection Prevention Control The Director of Infection Prevention Control are additional protocols for regular testing and (DIPC) and IPC team has played a key role availability of rapid testing where patients are in collaboration with key stakeholders as one having higher risk procedures (which would team in advising on pathways and operational increase transmission risk if positive) or where flow of patients, and reviewing, communicating patients may develop symptoms during admission and educating on changing national Infection (incubating on admission). In addition elective Prevention Control guidance throughout the SOPs are in place for elective surgical procedures pandemic. and also a process to ensure pre discharge screening is in place for transfers to other care Since the outset of the pandemic national settings (e.g. Nursing home). We have worked guidance has been implemented and monitored. closely with our information and performance Ensuring the provision and education on the team who have been instrumental in designing reports to enable us to monitor compliance 16
correct use of personal protective equipment patients also through emphasis on all those key (PPE) for staff was a priority including how to measures such as distancing, hand hygiene and put on and remove PPE safely. Our standard face mask use. Patient mask use continues to be FIT testing programme for FFP3 respirators actively promoted as per PHE guidance. was escalated to ensure the Trust were meeting Health and Safety and IPC requirements for the Mask use has been challenging and the Trust fitting of respirators. A large part of work involved recognises that not all patients are able to wear the procuring of hood respirators for those that masks due to clinical compromise or confusion could not wear a respirator or failed a fit test for example. Since January 2021 all admitted as an alternative option for staff. Procurement patients are given a letter from the Chief Nurse has made monumental efforts throughout the and Medical Director setting out what they can pandemic to ensuring the provision of PPE do to help protect themselves, such as hand through procurement, monitoring of stocks and hygiene and mask wearing and the Trust has liaising regularly at tactical and strategic meetings also implemented mask prescriptions to support on the PPE situation. This has been fundamental compliance. in the provision of appropriate PPE for staff throughout the pandemic including at times of The Trust has focused much effort on reducing the extreme national demands on PPE supply and the risk of healthcare onset COVID-19. Where cases challenges this posed. have fulfilled definition for nosocomial COVID this has been reported as per national requirements. The Trust Kaizen team have played a significant Despite all key IPC measures we have had role in implementing and transforming various ward outbreaks particularly in the context of processes during the pandemic in collaboration the high organisational prevalence of patients with the key stakeholders of that process. The admitted with COVID-19 and also patients use of kaizen methods and implementation with asymptomatic infection or atypical clinical of standard work for managing the significant presentation. During the second COVID-19 surge numbers of hood respirators for staff was a key outbreaks reflected the high infectivity of the virus, example of this in developing the ‘hood hub’. particularly the ‘Kent’ variant which became our National guidance was followed with the use of endemic variant. The Trust ensured systems for fluids-resistant surgical masks (FRSM) for all active follow up and isolation of COVID 19 cases staff and use escalated throughout the pandemic and contacts to reduce the risk of onward spread from use for caring for patient with suspected/ and also embedded systems to identify contacts confirmed COVID, to use in all clinical areas and who may be readmitted. Any ward outbreaks are then extending to all settings including non-clinical declared, reported and investigated and regular settings. Current policy remains for all staff to outbreak meetings were held chaired by the DIPC. wear FRSM. The Trust has reviewed and continues to review The communications department has been contributory factors and lessons from COVID-19 instrumental in communicating COVID messaging nosocomial cases and outbreaks to reducing and in the production of visual reminders on key risk further for future potential COVID-19 policy points. surges. The trust has promoted use of natural ventilation and trialled the use of air filtration As part of assurance that COVID-19 IPC practice units to reduce the risk in multi-occupancy patient and guidelines were being adhered to systems settings and IPC are working in conjunction with were implemented to ensure monitoring of IPC Estates in assessing the estate to direct ongoing practices including ward based daily COVID interventions to improve ventilation and meet checks, weekly matrons audits and IPC nurse the environmental requirements as set out in the auditing. The senior leadership team were also current PHE guidance. engaged in check and challenge opportunities. COVID-19 was incorporated as an integral part of Staff Lateral Flow testing has been in place since IPC training sessions and regularly reviewed for the first week of December for twice weekly updates. testing including bank and agency staff and systems to monitor LFD uptake, compliance with Not only has there been emphasis on the testing and positivity data. Staff uptake of LFD importance of staff compliance with measures but testing is >90%. 17
The Facilities team has played an extraordinary COVID-19 key mitigation measures continue role implementing the additional cleaning required to be applied and monitored and the Infection during this COVID-19 pandemic. In addition to prevention and control board assurance attention cleaning standards and frequencies framework (assessing Trust compliance with this has included the additional procurement of National Public Health England COVID-19 UV technology and also hydrogen peroxide to Infection Prevention Guidance) remains under provide additional assurances regarding cleaning. regular review. The UV technology has contributed to additional decontamination assurances not only for the The safety and quality care of patients remains at environment but also equipment such as hood the core of the Trust services and in the ongoing respirators. There has been a focus on all staff monitoring and response to the ever changing responsibilities for cleaning of high touch surfaces COVID-19 pandemic. Pandemic planning is with provision of guidance, schedules and a key action area in the IPC strategy and the monitoring to support compliance. experiences of the SARS CoV-2 will be used to inform future pandemic preparedness for future emerging diseases. Antibiotics and healthcare associated infection SASH+ impact on quality of care Antimicrobial usage has increased in the In March 2015, the NHS Trust Development last 12 months; this is likely due to increased Authority, now part of NHS Improvement, invited numbers of bacterial co-infections in patients expressions of interest from NHS Trusts to be with COVID-19 during the pandemic. There has part of a five-year development partnership, been an increased usage of broad spectrum which aimed to fundamentally improve the quality, antibiotics, but this is largely in line with the performance and financial sustainability of the Trust antimicrobial guidelines for pneumonia. An organisations selected to take part as well as increase in healthcare associated infection (HCAI) share learning with others. has been noted for some infections and a positive correlation observed with COVID-19 incidence. Over the six years SASH, along with four other HCAI cases are investigated through use of Trusts have been working in partnership with the root cause analysis (RCA). Understanding the Virginia Mason Institute (VMI) in Seattle, USA who impact on healthcare associated infections and have developed a transformational management its impact on HCAI continues to be investigated. A system - the Virginia Mason Production retrospective audit of COVID-19 and co-bacterial System, which is based on lean methodological infections is underway. improvement techniques adopted and adapted from the Toyota car manufacturing factory in We monitor antimicrobial prescribing through our Japan. Over the last 20 years the Virginia Mason monthly Good Antimicrobial Prescribing (GAP) Production System has enabled them to become audit, and the results in the last 12 months have one of the safest and highest rated hospital been variable between divisions. Currently we are organisations in the USA. working on improving how we act on GAP results, particularly when there are identified areas for Our aim at SASH is to pursue perfection, putting improvement. The AMS team are introducing our patients at the forefront of everything we antibiotic ward rounds to ensure a thorough do, improving safety and quality by reducing review of antimicrobial treatments in target areas variation and waste in every process. SASH+ is as identified by the GAP audit. Overall, we are defined as a management system with an inbuilt aiming to reduce antibiotic usage and ensure they quality improvement methodology enabling are prescribed appropriately, in line with NICE kaizen to happen every day. Our SASH+ work AMS guidance. supports an accelerated transformation in quality by providing us with a structured approach to continue our improvement journey and has helped to take us from being a CQC rated “good” to an Ongoing care “outstanding” organisation. Reducing risk of nosocomial COVID-19 remains a priority for SASH alongside reduction in risk Our Kaizen Promotion Office (KPO) team lead of unintended consequences such as HCAI. 18
SASH+; providing the structure, methods and The delivery and allocation of portable rigor behind the successful implementation of oxygen cylinders with clear transparent our management system, alongside training and processes for useage, delivery, cleaning developing staff from across the organisation to and return lead using their new skills and methods. Reporting of covid results to patients who had been discharged from the hospital Distribution of gifts and donations to staff Education and training across the hospital To share and embed a sustainable culture of continuous improvement across the Trust, staff We are very proud of the significant and from Board to ward are undertaking a variety of sustainable transformation changes we have SASH+ training and development programmes. successfully made and look forward to continuing to improve the high quality of care we provide to Kaizen and covid local people. This is reflected in the recent CQC Over the last year the team have been deployed report: across the Trust using SASH+ principles to design, develop and implement to respond to “The SASH+ quality improvement programme issues which have been highlighted by COVID-19. has empowered staff by equipping them with The team designed and implemented a process the lean tools, methods and a structured for the receipt, allocation, training and reporting process which has very successfully built a of lateral flow tests for 5500 trust staff, students, culture of continuous improvement across on site contractors, maternity patients and their the whole Trust. Investment in improvement partners. They also develop a process for the and training has been a priority and this effective management of FFP3s and powered had resulted in a culture where staff at all air respirator packs and non powered respirators grades and from all disciplines felt involved which included, the stock management, allocation, and enthused by the work streams and the training, decontamination and maintenance of idea that they could make a real difference to more than 250 items. The process ensured that patient safety and the patient experience” staff had 24/7 access to effective PPE which was decontaminated after use and always kept in good (CQC inspection report 2019) working order. We are also proud of the empowering impact involvement in making change has on individuals In addition to these developments the team have and teams and feel that this is reflected in how also worked in the following areas:- our staff rank the organisation in the national NHS Staff Survey. Designing and delivering a responsive Family liaison service for patients in ICU The development of an IV antibiotics Quality Priorities for reconstitution service which provided Improvements for 2021-2022 access for patients to anti biotics in a more In developing our priority areas we considered timely way our key strategic challenges and national The development and implementation of areas of focus including implementation of a Clinical support hub which enabled non the National Patient Safety Strategy and the clinical staff to support clinical areas potential impact of the COVID 19 pandemic on Gown cleaning which implemented a safe the services we provide. We then considered the process for the decontamination and re-use potential solutions and have these within our of single use gowns priorities including developing engagement and The design and development of a COVID ensuring our services are inclusive for protected vaccination service which ensured a high characteristics. quality responsive service was provided with no queues This was done at all levels within the organisation Revised patients property processes to with our staff through a mix of team meetings as support the delivery of property to patients well as through monthly team talk discussions and on wards when visiting by relatives was at Trust Board level. The priorities were developed restricted during the initial period of disruption caused by 19
pandemic and as such the views of our patients the Safety and Quality Committee will and public were not able to be canvassed. These receive updates on the implementation of priorities were taken to our Council of Governors, the national patient safety strategy, for discussion at the beginning of the financial Mortality (HSMR) as an indicator will be year as part of our Operating Plan review process. monitored by the effectiveness committee The Council of Governors are representative of and will be regularly reviewed by the Board our community and the population who use our the responsiveness of our services, services. particularly recovery following the disruption of the pandemic will be For safe: monitored by the Safety and Quality Committee and the Board. Infection Prevention and Control is a top priority for the Trust with a focus on good antibiotic stewardship. Improve the reporting of No harm and Near Miss incidents and begin early implementation of the national patient safety incident framework. For effective: To improve the fractured neck of femur pathway ensuring timely access to surgery and outcomes measured by the national hip fracture database To improve clinical audit outputs and quality improvement projects resulting from audits For well led: To increase midwifery staffing levels and further improve midwife to birth ratio Improve areas of equality, diversity and Inclusion for our staff with a particular focus on the workforce race equality standards For caring: To consistently meet the Trust goal in relation to responding to patient complaints To further enhance the patient voice by developing our patient safety partners For responsive: We will recover and restore the timeliness of urgent and elective pathways following the impact of COVID-19 and focus on delivering national access standards. We will address areas of inequality in access to our services. The Trust will monitor the implementation of these priorities through its quality committees using key indicators and audits. Quarterly reports will be presented to Public Board on the delivery of the annual plan. For example; 20
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We will implement the national patient safety factors and just culture principles are embedded strategy, in particular by involving patient in all safety strategies across the Trust. The Trust safety partners in our governance processes. has appointed two patient safety specialists and is currently scoping the role of patient safety partners. Overview The number of incidents reported by staff In the coming year we will focus on reducing continues to rise year on year which reflects health inequalities across our local care system the Trust objective of increasing the number of by exploring the extent to which the risk of clinical incidents reported. This objective ensures we are harm is experienced across different patient well placed to strengthen systems and processes groups and how we might best address any to improve safety. Triangulating the learning from inequalities. incidents together with feedback from complaints and our experiential surveys allows us to improve As we look to the year ahead our Divisional our services through understanding what goes teams are working with the Information Team to well for our service users and what goes wrong. develop a ward-based tool to monitor the key The Trust is particularly proud of the progress indicators of quality across the Trust. This data will made in managing patient falls - in 2018/19 the underpin improvement patient care improvement percentage of harm caused by patient falls was strategies, from skin management and prevention 28%, this reduced to 20% in 2020/21. of falls to surgical site infections. This will improve outcomes for patients, and ensure a better overall The Trust has not reported any grade 3 pressure experience and satisfaction. ulcers since May 2018. However, the reports of pressure ulcers that develop in our care has continued to rise. Our data has demonstrated a Incident Reporting statistical relationship between Covid19 cases and The Trust is committed to providing the best pressure damage rates. This remains a priority for possible care for patients and the continual 2021-22. improvement of our services. Despite the best efforts of every healthcare professional, it is well The Trust is looking forward to the release of known that people who are vulnerable through the new patient safety curriculum and training illness can suffer harm while admitted to hospital. programme that is being developed by Health When this happens, we encourage our staff to Education England for all NHS staff. This will document each incident so that we can learn from empower staff to take responsibility for patient them and decide whether we need to change the safety in whatever role they undertake. Delivering way we do things to improve patient safety. safe care is a complex mix of science and human In the financial year 2020-21 the Trust Incident performance, so we will be encouraging our reporting system has recorded the following colleagues to ensure that system thinking, human number of patient safety incidents: Level of harm 2017-18 2018-19 2019-20 2020-21 None to moderate 7,536 7,337 8,008 8,308 Severe harm or death 35 21 25 88 Percentage of severe harm 0.46% 0.29% 0.31% 1.05% or death Total 7,571 7,358 8,033 8,396 22
In line with guidance issued by NHS England and Trust’s reporting culture. Patient NHS Improvement the Trust has documented safety data is continually reviewed and each case of probable and definite healthcare triangulated with intelligence from a associated Covid-19 infection as an incident. A number of valid sources including number of these patients subsequently died which incidents, complaints, contact with our accounts for the increase in incidents reported in Patient Advice and Liaison Service, this category. dialogue with patient representative organisations, input from our primary care Surrey and Sussex Healthcare NHS Trust stakeholders and feedback from GPs, considers that this data is as described for the alongside clinical performance following reasons: benchmarking data. This data is taken directly from the trust risk Surrey and Sussex Healthcare NHS Trust has management system and is audited daily to taken the following action to improve this indicator: check accuracy. Continue to educate staff on the positive The Trust Management, Reporting and impact of reporting incidents and near Investigation of Incidents Policy provides misses. a clear framework for the reporting and Support clinical teams to identify and put in reviewing of incidents in line with national place patient safety strategies to reduce definitions. the type and incidence of harm. The Trust actively promotes an open and Undertake thematic analysis of incidents fair culture that encourages the honest causing moderate and severe harm. and timely reporting of adverse events and Promote the benefit of safety huddles. near misses to ensure learning and improvement actions are taken. The most recent national NHS Staff Never event We declared one ‘Never Event’ during 2020-21. Survey (2020) found that 91.1% of Never Events are a particular type of incident respondents agreed that the organisation that has been assessed by NHS Improvement as encourages incident reporting. 94.8% meeting all the following criteria: stated that if they were concerned about They are wholly preventable, where unsafe clinical practice they would know guidance or safety recommendations how to report it. that provide strong systemic controls have Incident data is regularly uploaded to the been implemented. National Reporting Learning System Each Never Event type has the potential (NRLS). The NRLS collate six monthly to cause serious patient harm or death. performance reports, which are However, serious harm or death is published six months after the end of the not required to have happened for reporting period. These reports enable that incident to be categorised as a Never the Trust to benchmark incident data Event. against other Trusts in respect of three key measures: The patient, a 76 year old male, was admitted to The Median Average Days between ICU with suspected Covid-19 and his condition occurrence of the Patient Safety Incident continued to deteriorate. During the replacement and date the Trust reports the of a naso-gastric feeding tube, the tube was Patient Safety Incident to the NRLS inadvertently placed in the lung rather than in the The Number of Incidents reported by a stomach, but this was not identified by a chest Trust to the NRLS x-ray before feeding commenced. The Ratio of the Number of Incidents reported per 1,000 Bed Days delivered by The investigation found that the protocol for the Trust the re-insertion of the NG tube and subsequent The NRLS has assessed the data and placement check by x-ray was followed correctly. concluded that, the Trust is in the lower The clinician had not been made aware that the quartile, and there is no significant change patient’s tube had recently dislodged and that a in our reporting profile and this correlates placement x-ray had just been taken. When he with what our staff tell us about the 23
checked the x-ray at 03:35 he viewed the x-ray taken at 21:34 the previous evening. The most group. The patient, or their family/ carers, will recent x-ray became available just 3 minutes later always be offered a copy of the report and the at 03:38. opportunity to discuss the investigation at a face to face meeting. These meetings give the Trust The unit implemented a number of procedural the opportunity to ensure that the impact of these changes immediately: incidents on patients and their families has been No new NG feed regimes to be started considered and forms part of the learning from between the hours of 8pm to 8am. these incidents. The night team of doctors will review any CXRs of naso-gastric tubes inserted Compliance with the statutory responsibility between these hours and document for Duty of Candour is monitored at Divisional on Cerner. Performance Meetings, is included on the Trust The day team of doctors will undertake Scorecard and a summary position is reported a double check of the placement to the Trust Board as part of the regular Serious and confirm placement on CXR. Incident Report. Following confirmation, NG feed will be prescribed and commenced. Falls The prevention and management of inpatient falls Duty of candour continues to be a key patient safety theme and a The Trust supports all our healthcare Trust priority for 2021-22.The Trust monitors the professionals to be open and honest whenever falls rate and falls with harm per 1,000 occupied mistakes are made and encourages staff ensure bed days. The national average for falls is 6.63 that patients always receive a full and sincere falls per 1,000 bed days; the Trust has remained apology. Each clinical incident is investigated and consistently below this national average since the findings are reviewed by a multi-professional August 2016. Graph 1.0 1. National Audit of Inpatient Falls, Royal College of Physicians, 2015 24
Graph 1.1 Graph 1.0 shows that the total number of falls has Looking at the months where there was higher been on a downward trajectory. The average 12 Covid-19 inpatients, April 20 and January 21, months for falls did increase in 2019/20 however whilst the number of falls in the high covid months in 20/21 this has reduced. was lower compared to the same period in the previous year (April 19 and January 20) the The falls rate per 1000 bed days has remained difference was not statistically significant. relatively static over time. In 2019-20 the Trust participated in the National Falls CQUIN which consisted of three high impact During the pandemic we saw an increase in actions. The Trust adopted a process of real time the number of patients presenting with delirium auditing of patient notes and practice in relation and for some patients this was protracted. The to falls prevention and management to ensure admissions for all patients over 65 years with that challenges could be rectified immediately a diagnosis of delirium trebled in June 2020 to improve the care for patients. The Deputy compared to June 2019 and this is reflected in the Chief Nurse was nominated and shortlisted for peak in falls rate in June 2020. The Florence Nightingale Nurse of the Year Award for Audit in relation to this work. This The Trust has historically observed an increase process is planned to continue looking at other in falls during the summer months in particular specific actions as it demonstrably improved June is a month where we observe this more the understanding of staff on the wards; the specifically. In June 2020 falls increased from the audit results improved weekly and thus the previous month and had the highest falls rate per management of patient risk. 1000 bed days for the whole financial year. Graph 1.1 shows the number of falls alongside Healthcare-associated infection the percentage of falls which caused any level of harm to patients. Over time the proportion of Clostridium difficile harm caused as a result of falls has been on a 2020-2021 the Trust reported 56 cases of downward trajectory. Clostridioides difficile Infection (CDI). All diarrhoeal samples from hospital patients aged While the falls numbers were lower in May 20 >2 years are reported. Cases are reported under they did have a high proportion with some form of the Trust if considered Hospital-onset healthcare- harm. associated (date of onset is ≥ 2 days after admission) and Community-onset healthcare- 25
Trust apportioned C. diff cases (aged two or over) 2018-19 2019-20 2020-21 Number of cases 27 47 56 Cases per 100,000 bed days 11.61 20.05 28.30 National average cases 33 37 89.30 Highest number of cases 177 165 328 Lowest number of cases 0 0 0 associated (date of onset is < 2 days after considers that this data is as described for the admission and the patient was admitted to the following reasons: trust in the 4 weeks prior to the current episode). The increase in cases over the last two financial Each Clostridium difficile case has a root-cause years may be reflection of a change in national analysis (RCA) carried out by members of definitions for healthcare associated cases. the clinical team in conjunction with infection There was no national Trust objective set by the prevention and control team. Department of Health for 20/21 as in previous years. The Trust continued however to ensure Surrey and Sussex Healthcare NHS Trust has cases were assessed to determine any ‘lapses in taken the following actions to improve this rate, care’ that may have been considered contributory and so the quality of its services: to the cause of C. difficile or may have been assessed as a lapse in the management of CDI Root Cause Analysis (RCA) itself. Each CDI case has an RCA carried out by members of the clinical team in A ‘lapse in care’ is defined as evidence that conjunction with infection policies and procedures were not followed, prevention and control team. The main regardless of whether the lapse was contributory themes from these investigations to the root cause of the infection. In 2020-21 there (from RCAs undertaken thus far) is no evidence (on analysis thus far) of cross- include antibiotic prescribing lessons, a infection where ribotyping is of the same type and delay to sending a stool samples, and a cases linked epidemiologically. 3 cases were sample not saved for ribotyping. assessed as lapse in care (compared to 8 for The lessons learned are disseminated the previous year) of the 13 case investigations within the divisions and across the Trust to undertaken. Completing root cause analysis of support organisation-wide learning. The the remaining cases was challenged due to the lessons and summary from the remaining concurrent COVID pandemic. Investigations and CDI case review that is underway will also summary of the remaining cases is in progress. be shared. Surrey and Sussex Healthcare NHS Trust 26
A multidisciplinary review of all MRSA BSIs is Methicillin-resistant undertaken to determine what factors could have Staphylococcus aureus (MRSA) led to the infection and also how we can reduce the risk of it happening again. Some themes blood stream Infection in learning are evident with MRSA screening The Department of Health objective is a zero compliance (monthly screening compliance and tolerance approach to avoidable MRSA blood inclusion of all sites) and management of MRSA. stream infections (BSI). For 2020-21, the Trust Three of the cases were known to be positive reported seven MRSA BSIs. One of the seven for MRSA on admission so at increased risk cases was considered potentially avoidable. A already of MRSA BSI. There is a greater risk also summary of the cases is below. associated with the presence of invasive devices (intravenous lines) or open sites (wounds). There All cases have had a Root Cause Analysis were lessons learned regarding documentation of investigation for review of any contributory factors cannula removal in 2 cases but in both cases the or lessons. Five cases were within the Medical cannula was either not assessed as the source Division and two cases within the Surgical of infection or not related to the cannula that was Division. the suspected source. Completion of twice day phelibitis scoring was inconsistent in 2 cases The first case was considered potentially but again the cannula was not assessed as the unavoidable. The patient was a long term carrier source in these cases. There were no lessons of MRSA and the admission screen was positive. pertaining to other devices (either causing or Skin tears were probable entry sites. There was a lesson associated with) in the 6 patients that potential earlier opportunity to swab skin tears on developed a BSI. There has been no evidence the arms, which were present on admission. of cross infection/colonisation from other known The second case was an orthopaedic patient MRSA positive patients. admitted post fall and sustaining a patella fracture. The patient developed a MRSA BSI 11 days in to MRSA screening and management is included in admission and following knee surgery. There were all the mandatory infection prevention and control lessons learned regarding this case although at training programmes and this focus will continue the time the case was deemed as unavoidable. to ensure all patients are screened as per Lessons were incorporated in to an action plan. policy. The Trust also monitors MRSA screening Case three and four were considered blood compliance. culture contaminants (i.e. not true blood stream infections). Sustained focus on MRSA screening and interventions to reduce the risk of infection or Case five was a long term in patient. The BSI was spread of MRSA will continue to be a priority area regarded as significant although a source/focus for reducing risk of healthcare associated infection was not confirmed. There was a lapse in care (HCAI). We will continue to analyse all cases of identified but this was not considered to be linked HCAI and disseminate learning. to development of the BSI. The sixth case was assessed as a lapse in care, Gram negative blood stream linked to development of the BSI and potentially avoidable. This was a prolonged hospital infection (GNBSI): The Department of Health objective was to admission. The cannula was one suspected reduce Gram-negative blood stream infection source (and was removed promptly when signs (E.coli, Klebsiella and pseudomonas) by 50% of concern) with consideration also to hospital by 2021, across the healthcare economy. Data acquired pneumonia. The patient had a persisting is being consolidated at the time of writing but in positive blood culture and was subsequently 2020-21 (to the end of January 21) there were confirmed to have infective endocarditis as 80 GNBSI. The Trust did experience an increase a persisting source. This same patient had in GNBSI during the COVID-19 pandemic a subsequent positive culture considered a and surge in activity. E.coli BSIs tend to be continuous infection but is still reportable as predominantly community onset, with Klebsiella another case (case 7). and Pseudomonas BSIs more frequently hospital 27
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