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1 UCLPARTNERS QUALITY FORUM Hosted by Basildon & Thurrock University NHS Foundation Trust “Embedding quality through an organisation, and building capability/capacity for improvement” Friday 21 st November 2014 2-5pm @UCLPartners #UCLPQF

UCLPartners Quality Forum presentation - 21 November 2014

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Page 1: UCLPartners Quality Forum presentation - 21 November 2014

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UCLPARTNERS QUALITY FORUMHosted by Basildon & Thurrock University NHS Foundation Trust

“Embedding quality through an organisation, and building capability/capacity for improvement”

Friday 21st November 2014

2-5pm

@UCLPartners

#UCLPQF

Page 2: UCLPartners Quality Forum presentation - 21 November 2014

From ‘special measures’ to ‘good’ Clare Panniker CEO

Page 3: UCLPartners Quality Forum presentation - 21 November 2014

It started here….

Page 4: UCLPartners Quality Forum presentation - 21 November 2014

• 10 year old girl died due to failings

• 50% of staff wouldn’t recommend the hospital for family or friends

• It required visible leadership where we listened

• Care and compassion in the heart of everything we do

Patient stories were the catalyst for ‘act one’

Page 5: UCLPartners Quality Forum presentation - 21 November 2014

Culture change • Honesty and transparency

• Approachable and available to staff, politicians and patients

Page 6: UCLPartners Quality Forum presentation - 21 November 2014

Outcomes – improved quality and moraleTimely up to date data is key

Cardiac arrest reduction

Decreased mortality Staff mini survey shows month on month Improvement and staff now recommend BTUH for friends and family

Page 7: UCLPartners Quality Forum presentation - 21 November 2014

It was exhausting but we have improved, but the journey has only just begun…. ‘act two’

Page 8: UCLPartners Quality Forum presentation - 21 November 2014

Our next challenge

Page 9: UCLPartners Quality Forum presentation - 21 November 2014

Giles Thorpe, RN MScDeputy Director of Clinical Governance

Clinical Governance at BTUH

It is good to have an end to journey toward, but it is the journey that matters in the end.” ―Ursula K. Le Guin

Page 10: UCLPartners Quality Forum presentation - 21 November 2014

Serious Incident Management at BTUH

• Historical incident management at BTUH evidenced low reporting numbers and high gradings of harm (2011/2012)

Page 11: UCLPartners Quality Forum presentation - 21 November 2014

• Outcome 16: Concerns and Notices– (2010) - There are concerns that the trust is identifying what constitutes a serious

untoward incident as there were three recent incidents fitting the criteria which were reportedto the National Patient Safety Agency but not raised or investigated as a serious incident

– (2013) - The trust did not have a system in place to identify trends in incidents. Wefound 1300 incidents not closed. We looked at two recent serious incidents, it was not clearif specialist advisers had been consulted as part of the investigation. By failing to properlyinvestigate incidents there is a significant risk that the trust was missing opportunities toidentify common themes and put actions in place to reduce the risk of them recurring.

Page 12: UCLPartners Quality Forum presentation - 21 November 2014

• Organisation wide cultural shift to true understanding the importance of incident reporting for all staff– Non clinical– Non nursing– Senior staff

• Blame culture to be minimised

• Accountability and responsibility to be understood and shared across all Clinical and Corporate Divisions

• Dedicated resource to focus on systems and processes

What needed to happen

Page 13: UCLPartners Quality Forum presentation - 21 November 2014

First wave quality improvement

• Mandatory training in Incident Managementand Risk Assessment – ALL STAFF

• Bespoke Investigation Officer and Risk Management Training developed

• Divisional ownership of all areas of incident management– Performance Management framework– Bespoke liaison with Corporate Team members– High visibility/Maximum Impact interactions

Page 14: UCLPartners Quality Forum presentation - 21 November 2014

Second wave quality improvement

• Development of Quality Assurance to provide accurate grading of reports (subjectivity)– Corporately– Divisionally

• Managing increased reporting with increased number of SIs– Externally mandated SI reporting (Falls resulting in fracture/HI)

– Enhanced understanding organisationally

• Developing trend analysis– SI groupings– Incident trends

Page 15: UCLPartners Quality Forum presentation - 21 November 2014

Third Wave Quality Improvement

• Further refinement of SI process (Lvl 0/1/2 SIs) -

• Enhance the process of Duty of Candour compliance in line with NHS Standard Contract (2014/15) and proposed legislation

• Development of training for wider staffing groups for IO roles within the Trust

• Devolvement of Quality Assurance function to Clinical Divisions (as per Divisional maturity)

Page 16: UCLPartners Quality Forum presentation - 21 November 2014

First & Second stage completion (13 months)

Page 17: UCLPartners Quality Forum presentation - 21 November 2014

“Raise your quality standards as high as you can live with, avoid wasting your time on routine problems and always try to work as closely as possible at the boundary of your abilities.

Do this, because it is the only way of discovering how that boundary should be moved forward.”

―Edsger W. Dijkstra

Page 18: UCLPartners Quality Forum presentation - 21 November 2014

Dr. Rim El-RifaiConsultant Paediatrician

Divisional Clinical Director for Women's and Children’s Services

Making Improvement Happen to Turn Around Our Service at BTUH

Page 19: UCLPartners Quality Forum presentation - 21 November 2014

Alarm raised: Serious Clinical Incidents

• Series of failures leading to death of a child– medication errors, medication out of date– Delay in escalation– Lack of senior medical presence– Lack of nursing leadership– Poor systems and processes– Poor working relationships

• Lack of senior attention and visibility within the division• Culture

Page 20: UCLPartners Quality Forum presentation - 21 November 2014

• November 2012-January 2013• Diagnostics of the problem• Whole system approach• Real time changes

– Nursing– Medical– Management

• Governance systems• Corporate support,

responsibility and accountability

First External Review of Paediatric Services

Problems flagged

Diagnosis

Action plansimplementation

Outcomes

Page 21: UCLPartners Quality Forum presentation - 21 November 2014

• Clinical Leadership– Medical– Nursing

• Management structure: Triumvirate– Divisional– Clinical Service Unit

• Governance structure• Staffing

Medical

NursingManagement

Culture: Artefacts

Page 22: UCLPartners Quality Forum presentation - 21 November 2014

System changes: Listening, Responsive, Caring

• Listen to our patients, carers and staff• New Divisional structure: Clinically led

– Governance– Operational

• HR processes– Recruitment of staff– The right people in the right jobs– Spot and nurture talent– Managing poor performance

• Development and leadership programmes

Page 23: UCLPartners Quality Forum presentation - 21 November 2014

• We can do it• Patient safety first and

foremost• Parents and carers matter• Staff empowerment• Accountability and

responsibility• Influencing others

Culture: beliefs

Corporate

Division

Medical &

nursing

Patients& carers

Page 24: UCLPartners Quality Forum presentation - 21 November 2014

Safety

Quality

Value

• Check and Challenge systems• Incident reporting• Guidelines• Learning

– Medical– Nursing– Management

• Trust systems– New governance processes– Senior Management Teams– Trust Board

Change the Language- Change the Behaviours

Page 25: UCLPartners Quality Forum presentation - 21 November 2014

External engagement

Improved services

Education and Training

Safeguarding

CCG’s engagement

Page 26: UCLPartners Quality Forum presentation - 21 November 2014

Areas affected by change

Improved safety and quality

PAU

WardPED

Page 27: UCLPartners Quality Forum presentation - 21 November 2014

Excellent Hospital

paediatric services

Community services

Social Care and Mental

HealthPrimary

care

• Stronger Clinical Service Unit– Learning– Cross fertilisation– New ideas

• Service Developments• Quality Improvements• Market share

• Excellence

The Future: Values-Based

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John WelchConsultant Nurse – UCLH

Margaret-Mary DevaneyImprovement Advisor – UCLPartners

Tracy TurnerClinical Effectiveness Unit Manager

Delivering Quality – Basildon

Wilson AlvaresSenior Nurse - Basildon

Sepsis: What’s The Big Deal?

Page 29: UCLPartners Quality Forum presentation - 21 November 2014

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Sepsis: what’s the big deal?

Tissue injury

Microvascular coagulation/thrombosis

Organ dysfunction

Death

Mitochondrial dysfunction

Activation of coagulation

Inhibition of fibrinolysis

Endothelial dysfunctionTissue factor expression

Microvascular flow redistribution

Inflammation

Leucocyte activation

Anti-inflammatory mediatorse.g. IL-10, IL-1ra receptor antagonists

Pro-inflammatory mediatorse.g. Tumour necrosis factor, IL-1, IL-6, IL-8, nitric oxide

Pathogen Infection Host responses

Page 30: UCLPartners Quality Forum presentation - 21 November 2014

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Sepsis: what’s the big deal?

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Sepsis: what’s the big deal?

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NCEPOD Sepsis Study: 2 weeks in May

33

Outreach patientsCritical Care Unit

patients

Princess Alexandra 9 9

Royal Free 46 1

UCH 27 7

Whittington 14 8

Total 96 25

Adult patients seen by critical care outreach team

or admitted directly to critical care with sepsis

Page 34: UCLPartners Quality Forum presentation - 21 November 2014

340

5

10

15

20

25

30

35

1 day 1 week 1 month 3 months

% mortality

≈ 120 000 ward patients referredto Critical Care / Outreach each year≈ three quarters stay on the ward- 60% likely / very likely septic

-fr

om

SP

OTl

igh

t d

ata

(th

an

ks t

o D

r S

Ha

rris

)

1 in 30

1 in 7

1 in 4

1 in 3

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Sepsis: what’s the big deal?

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Sepsis: what’s the big deal?• Organisations need to develop care pathways

• Places outside hospital should ensure staff are trained

• Resources should be allocated

• Sepsis should be included on risk registers

• Improvement work should be supported

• CCGs should commission streamlined care

• Data should be collected on incidence / tx on regional basis

• Guidelines should be developed for coding

• Boards should monitor trends in incidence and care quality

• Professional and academic bodies should assess their

provision of education

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Sepsis: what’s the big deal?

• NHS England: 8 lives to be saved per 100.00 with Sepsis 6

• CQUIN

• JDI: coding

• New definitions, markers from ESICM / SCCM

• more judicious antibiotic therapy

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We can beat this!

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Measuring for Quality Improvement:BTUH approach to sepsis

November 2014

Page 40: UCLPartners Quality Forum presentation - 21 November 2014

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BTUH Improvement Board

Sepsis Improvement

Board

QI Facilitators

Local champions • Exec lead

• Clinical leads for AE

• Consultants-Critical care, Acute Medicine, AE.

• Consultant microbiologist

• Pharmacist

• Nurse consultant ITU

• Matrons- ED

• Nursing staff ED

• Patient safety team

• CCOT

• User representative

• Clinical Effectiveness team

• Clinical coding

• Information's team

• East of England Ambulance

Aim

Reduce mortality

50 % within 1 year

Severe sepsis

triggers recognised every

time

When triggers

identified pathway started

every time

Whenpathway

started all 6 interventions

delivered within 1 hour

Page 41: UCLPartners Quality Forum presentation - 21 November 2014

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Measurement plan

Resources:NHS Scotland: QI HUBhttp://www.qihub.scot.nhs.uk/media/340181/2012-06-15_measurement_improvement_journey_process.pdf

Emergency Dept symphony

Clinical effetciveness

team

Infrmations team

Hospital intranet

outcomes portal

Monthly sepsis board

Feedback

ED team

Clinician reviews

10%

Separates admissions

only

Mortality and LOS

Review trends in weekly

data and discuss PDSA

Narrative of data & patient

timelines/ journey

Shared PatientSafety Drive

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Sepsis triggers

observations

Medical review

Prescriptions done

All 6

interventions

done

Pre- hospital alert

Early recognition

MDT : medical emergency

MDT: re-assessment and escalation

Time zero 60 mins

Challenges at each step

Cant always see severe sepsis

Presenting Complaint…. Young people Elderly ‘unwell adult’ ‘collapsed adult’ ‘infection’ ‘pneumonia’ ‘UTI’ ‘Abdo pain’ ‘DIB’ Cancer Tx Post op Post trauma

Changes for Improvement need frontline leadership

Access reliable pathway

Rapid access to sepsis 6

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Page 45: UCLPartners Quality Forum presentation - 21 November 2014

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Measuring Severe Sepsis : Improvement Drivers

0

10

20

30

40

50

60

70

actu

al n

um

,be

rs

Weekly ED Sepsis bundles started

Bundles admitted as in patient Bundles started in ED

Symphony introduced

Pen and paper

Total number 801 Total number 1072

Page 46: UCLPartners Quality Forum presentation - 21 November 2014

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Measuring Severe Sepsis : Improvement Drivers

QI measurement &Improvement board

Matron post vacant

Feedback board & emails

Grab bags Grab bags

New Matron New Clinical lead Grab bags out of stock

Board rounds

UCL

LCL0

10

20

30

40

50

60

70

80

9th

feb

feb

17th

24th

31st

7rh

april

5th

may

2nd

june

9th

june

16th

23rd

30th

7th

july

14th

21st

28th

4th

aug

11th

18th

25th

aug

1st s

ept

8th

sept

15-S

ep

22nd

sep

t

29th

sep

t

6th

oct

13th

oct

20th

oct

27th

3rd

nov

10th

nov

Improvment sample achieving all sepsis 6 within 1 hour%

Mean 5%

mean 30%

Page 47: UCLPartners Quality Forum presentation - 21 November 2014

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Weekly measurement :% achieved sepsis 6 bundle

0

20

40

60

80

10017

th…

24th

…31

st…

7rh…

5th…

2nd…

9th…

16th

23rd

30th

…7t

h…14

th21

st28

th 4th…

11th

18th

25th

…1s

t…8t

h…15

-…22

n…29

th…

6th

oct

13th

…20

th…

27th 3rd…

10th

Achieving 02 within 1 hour Median%

0

20

40

60

80

100

17th

…24

th…

31st

…7r

h…5t

h…2n

d…9t

h…16

th23

rd30

th…

7th…

14th

21st

28th 4th…

11th

18th

25th

…1s

t…8t

h…15

-…22

n…29

th…

6th…

13th

…20

th…

27th 3rd…

10th

Measured lactate within 1 hour Median%

020406080

100

17th

mar

ch24

th m

arch

31st

mar

ch7r

h ap

ril5t

h m

ay2n

d ju

ne9t

h ju

ne16

th23

rd30

th ju

ne7t

h ju

ly14

th21

st28

th4t

h au

g11

th18

th25

th a

ug1s

t sep

t8t

h se

pt15

-Sep

22nd

sep

t29

th s

ept

6th

oct

13th

oct

20th

oct

27th

3rd

nov

10th

nov

IV Antibiotics given within 1hour Median%

LCL

020406080

100

17th

…24

th…

31st

…7r

h ap

ril5t

h m

ay2n

d ju

ne9t

h ju

ne16

th23

rd30

th ju

ne7t

h ju

ly14

th21

st28

th4t

h au

g11

th18

th25

th a

ug1s

t sep

t8t

h se

pt15

-Sep

22nd

sep

t29

th s

ept

6th

oct

13th

oct

20th

oct

27th

3rd

nov

10th

nov

Blood Cultures taken within 1hour%

0102030405060708090

17th

…24

th…

31st

…7r

h…5t

h…2n

d…9t

h…16

th23

rd30

th…

7th…

14th

21st

28th 4th…

11th

18th

25th

…1s

t…8t

h…15

-…22

n…29

th…

6th

oct

13th

…20

th…

27th 3rd…

10th

Fluid challenge Median%

0102030405060708090

17th

…24

th…

31st

…7r

h…5t

h…2n

d…9t

h…16

th23

rd30

th…

7th…

14th

21st

28th 4th…

11th

18th

25th

…1s

t…8t

h…15

-…22

n…29

th…

6th…

13th

…20

th…

27th 3rd…

10th

Monitoring Fluid Balance Chart Median%

Page 48: UCLPartners Quality Forum presentation - 21 November 2014

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QI measurement &Improvement board

Matron post vacant

Feedback board & emails

Grab bagsGrab bags

New Matron New Clinical lead Grab bags out of stock

Board rounds

UCL

LCL0

10

20

30

40

50

60

10th

feb

17th

mar

ch

24th

mar

ch

1st a

pril

7th

april

5th

may

2nd

june

9thj

une

15th

june

23rd

june

30th

jum

e

7th

july

14th

july

21st

july

28th

july

4 th

aug

11th

aug

18th

aug

25th

aug

1st s

ept

8th

sept

15th

sep

t

22nd

sep

t

28th

sep

t

6th

oct

13th

oct

20th

oct

27th

oct

3rd

nov

10th

nov

% MortalityED pathways started and admitted

%

New Resus Bundlechanged Resus Bundle

Changed Resus Bundle V8

Page 49: UCLPartners Quality Forum presentation - 21 November 2014

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Celebrating improving sepsis

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For more information please contact:

www.uclpartners.com@uclpartners

Thank You

[email protected]

[email protected]

Page 51: UCLPartners Quality Forum presentation - 21 November 2014
Page 52: UCLPartners Quality Forum presentation - 21 November 2014

Tom Downes MB BS, MRCP, MBA, MPH (Harvard)Clinical Lead for Quality Improvement, Sheffield Teaching HospitalsInstitute for Healthcare Improvement Fellow21st November 2014

@sheffielddoc

Sheffield Microsystem Academy:Building improvement capacity across a healthcare economy

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Why Clinical Microsystems?

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Why Clinical Microsystems?

Nurse commenting to Dr Paul Batalden

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www.sheffieldmca.org.uk

Page 59: UCLPartners Quality Forum presentation - 21 November 2014

Cohorts 1, 2 & 3

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√n

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CoachTraining

Microsystemconditions

Intro QI courses

Networkcommunity

MCA

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Page 65: UCLPartners Quality Forum presentation - 21 November 2014

RHH

S

WPK

JW

OSSCA Spec Med &

Rehabilitation

Diagnostics & Therapeutics

Head & Neck

Emergency Care

Corporate

Surgical Services

Emergency Care

Surgical Services

Spec Med &

Rehabilitation

SYRS

Diagnostics &

Therapeutics

Corporate

Community

Page 66: UCLPartners Quality Forum presentation - 21 November 2014

Chest Medicine

STH

Page 67: UCLPartners Quality Forum presentation - 21 November 2014

The Big Room (Oobeya)

Page 68: UCLPartners Quality Forum presentation - 21 November 2014

Outcome measure: 34% increase in discharge within 1 day

Frailty Unit

opens

Page 69: UCLPartners Quality Forum presentation - 21 November 2014

Length of stay for frailty unit patients reduced by more than

4 days

Frailty Unit

opens

Page 70: UCLPartners Quality Forum presentation - 21 November 2014

Balance measure: No increase in readmissions

Frailty Unit

opens

Page 71: UCLPartners Quality Forum presentation - 21 November 2014

In-hospital mortality dropped by over 13%

Frailty Unit

opens

Page 72: UCLPartners Quality Forum presentation - 21 November 2014

Discharge to Assess (D2A)

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Implem

entation of D

2A

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Implem

entation of D

2A

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Chest Medicine

STH

Page 76: UCLPartners Quality Forum presentation - 21 November 2014

‘Leaders should create and support the capability for learning, and therefore change at scale, within the NHS.

I would put this at the top of the list of recommendations.’

A promise to learn – a commitment to actDon Berwick, August 2013

Page 77: UCLPartners Quality Forum presentation - 21 November 2014

Thank you

[email protected]

@sheffielddoc

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The next Quality Forum will be on:

Friday 21st March 2015

Thank you for attending today’s Quality Forum