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WELCOME CNWL Quality Account Priorities 2015-16 Workshop Thu, 5 March 2015 WELCOME Dot Griffiths, CNWL Chair Agenda Timing Session 9:30 – 10:00 Registration 10:00 – 10:10 Welcome and introduction Dot Griffiths, CNWL Chair 10:10 – 10:35 Setting the scene: The journey so far Ela Pathak-Sen, Associate Director for Quality and Service Improvement 10:35 – 11:30 Walkabout: Draft Quality Account Priorities 15/16 consultation, discussion, networking and feedback Introduction by Santino Vassell & Jay Sugar, Recovery Trainers, CNWL College & Wellbeing College 11:30 – 12:20 Table discussions: Compare, contrast and report back top 2 “hot topics” Andy Mattin, Director of Nursing and Quality 12:20 – 12:30 Summing up and next steps Ela Pathak-Sen, Associate Director for Quality and Service Improvement 12:30 – 12:35 Closing remarks and thanks, followed by sandwich lunch Andy Mattin, Director of Nursing and Quality Setting the scene: The development of Quality Priorities 2015-16 Ela Pathak-Sen, Associate Director for Quality and Service Improvement Setting the scene A brief background to Quality Accounts • What are they? What are they for? • Forms one half of CNWL’s annual report • Reports on last years’ Quality Account Priorities & presents next years Quality Account Priorities • Externally audited and assured • Includes commentary from Healthwatch, OSCs and CCGs • Submission to Monitor, our regulator • NHS Choices and EasyRead How we support an open and engaging approach • Right here, setting our Quality Account Priorities via wide consultation (5th year running) • Via our 4 Trust values – Compassion, Respect, Empowerment, Partnership • Measuring performance through survey carried out by trained service users to service users/carers • Encouraging feedback via our website and comments cards • Quality staff survey • Development of carer priorities via the Trust’s Carer Council • Results shared quarterly with Board, governors, Healthwatch, and public (Quality Account) • 6 public Board meetings with service user feedback on the agenda • Recovery College: training AND learning along side users and carers • Patients on interview panels for senior posts, and on Nursing Assessment Centres • Patient members of inspection teams for hospital environments • Programme of Board to Ward visits • Annual national patient and staff survey Divisional structure Jameson Division Goodall Division Diggory Division The journey so far • Drafting the beginnings of the draft Quality Account • Data collecting for quarter 4 and year end positions, while.. • In consultation with our stakeholders for where Quality Priorities 2015-16 should focus To listen To share and compare views To feed back Why are we all here today? Ultimately – FOR THE PATIENT/SERVICE USER & THEIR CARERS To network and meet colleagues CNWL Quality Account Stakeholder Involvement Plan 15-16 Pre-consultation mini-QAP events Main consultation Finalisation and sign off (3stage) Publishing Patients workshop, 14.01.15 Main Stakeholder QAP Consultation Event, 9.301330, 05.03.15 (Bevans) 1. QPC final QA sign-off 19.05.15 Annual report Monitor submission, 29.05.15 2. Board final QA sign-off, 13.05.15 June to create stand-alone and EasyRead Quality Account 3. Audit Committee final QA sign-off, 27.05.15 30 June 2015 NHS Choices and dissemination Carers workshop, 14.01.15 Council of Governors, 15.01.15 Staff/Union reps, 03.03.15 Healthwatch, 5.02.15 QPC/Ops Board 17.02.15/19.03.15 Carers Council 23.01.15 30-day public consultation, 02.04 - 05.05.15 Quality Priorities Consultation 1. Current quality indicator performance 3. Key themes from CQC assessments 2015/16 2015/16 H’watch H’watch 2. Organisational Learning themes 4. Strategic/Operational plans 1. Quality indicator performance Current Quality Priorities: Achieving 10/12 (83%) to date 1. Involvement in care/treatment 2. Supporting carers 3. Competent and compassionate workforce ‘Patients report definitely involved’ (81%; target 65%; n=2601) Thematic review/action re carers feeling supported by CNWL and know how to access services Staff have had their annual appraisal (upward trajectory: Q1 63%; To provide patient/carers with leaflets on local information/groups/contacts Patients report feeling treated with dignity and respect ‘How well does your lead professional organise your care’ (91%; target 75%; n=623) Continued roll-out of Improving Involvement Project Q2: 68%; Q3: 84%; target 95%) (98%; target 90%; n=2618) Staff reporting they would recommend CNWL services (70%; target 66%; n=523) (Q3 tba) To undertake a review of care/treatment planning Improve screening in the recruitment process Staff listening events Publishing staffing levels on wards 1. Quality indicator performance Considering all our quality indicators… Quality indicators requiring improvement: Quality indicators performing well: - Service satisfaction (patients and staff - Staff appraisals (although upward trajectory: 63%-68%-84%) - Care/treatment planning e.g. MH community patients reporting that they were offered a copy of their care plan; risk assessments completed and reflected in care plans; and definitely involved in care/treatment planning (MH Brent, Harrow, Hillingdon and Camden Community) - Review of the care/treatment planning system/process reporting that they would recommend services) - Involvement in care and treatment (especially in community health services) - Dignity and respect - Sexual health waiting time to be seen - MH patients with a number to call for urgent advice - How well MH patients report the care and services they need are organised - Inpatients with a nursing and medical physical health assessment on admission 1. Quality indicator performance Staff and patient feedback • Patient Friends and Family Test: 94% (n=2843) of patients reported that they would be likely or extremely likely to recommend CNWL services to friends/family if they needed similar care/treatment 2. Organisational Learning themes 2013-14 Organisational Learning themes: Triangulation of complaints, claims, PALS, incidents, other sources THEME 1 Communication & information sharing during handover, discharge, or transfers of care internally and externally THEME 2 Risk assessments, risk management and mitigation through care planning THEME 3 Understanding and managing patient and family expectations THEME 4 Workforce and Leadership, especially clinical leadership 3. Key themes from CQC assessments 2 key themes: 1. Quality of care/treatment plans 2. Learning locally from our incidents and complaints Taking all this into account… Overall. Improved patient and staff experience (FFT) Quality Account Priority Area 1. Involvement in care and treatment with support of carers Quality Account Priority Area 2. Strengthening our learning culture Quality Account Priority Area 3. Integrated physical and mental healthcare Other ideas and feedback Draft Quality Account Priority principles - Relevant to all services - Aligned with the Annual Plan (reflects service line priorities) - A focus on 2/3 areas to ensure quality embedded/ sustained - Written in the patient voice - Challenging but not crippling - Focus on process, outcomes or experience - Be both quantitative (indicators) & qualitative (commitments) Walkabout: Draft Quality Account Priorities 2015-16 “chat – network – feed back” Santino Vassell Jay Sugar Peer Recovery Trainer, Recovery & Wellbeing College Recovery Trainer, Recovery & Wellbeing College Involvement in care and treatment with support of carers Catherine Knights, Associate Director for Quality Jason Lane, Quality Governance Lead (Jamerson) Santino Vassell, Peer Recovery Trainer Walkabout: Strengthening our learning culture Introducing the market stalls Ela Pathak-Sen, Associate Director for Quality Lorna Longman, Quality Governance Lead (Goodall) Integrated physical and mental healthcare Pramod Prabhakaran, Medical Director (Goodall) Ruth Weetman, Interim Governance Lead (Diggory) Other ideas and feedback ‘Be good to hear your feedback’ “Also visit our patient/carer information and Recovery & Wellbeing College stands” Giving us your views: “chat – network – feed back” Stakeholder Group Signature Patients PT Carers CA Healthwatch HW CCG / GP CCG / GP OSC OSC Council of Governors CoG Internal CNWL Write your post-it feedback here… …and sign: CoG Table discussions and feeding back your thoughts: “Top 2 themes per table” Andy Mattin, Director of Nursing and Quality From previous CNWL QAP Consultation Events: Summing up key messages Next steps • Finalise Quality Priority areas, measures and targets for 2015-16 from what we have heard today • 30-day public consultation of draft Quality Account 2014-15 (2 April – 5 May 2015) • Take into account comments from consultation, and include Healthwatch/CCG/OSC mandated statements in our final Quality Account, signed off and submitted to Monitor at end of May • Formatted Quality Account and Summary version to be developed and published in June 2015 for dissemination, and uploaded on NHS Choices Thank You Andy Mattin, Director of Nursing and Quality Lunch is served, please join us