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East Cheshire NHS Trust Patient Experience Strategy October 2014 – October 2017 Policy Title: Patient Experience Strategy 2014-2017 Executive Summary: The aim of this strategy is to ensure that all patients, their families, carers and visitors have a positive experience in our care, ensuring their physical and emotional needs and expectations are met or exceeded. An organisational approach called ‘Patients First’ will be implemented to drive cultural change in order to deliver a consistently positive patient experience and a fair and equal service for all. This is beneficial for our patients and their carers, and also for the Trust in attracting market share and contracts. This document sets out our strategy for the next three years. It identifies how the trust will continue to work towards improving the patient experience and involving service users in developing, improving and celebrating our services. The action plan will be reviewed annually. Supersedes: Patient experience was covered by the Communications and Engagement Strategy 2013 – 2016 Description of New strategy Amendment(s): This policy will impact on: This is a Trust wide strategy and impacts on all areas. Financial Implications: Purchase of two 3G Ipads in order to carry out real time patient experience monitoring in trust community locations. Costs associated with SMS text messaging in connection with roll out of Friends and Family Test. May need more resource if tenders contain requirement for extensive patient experience work, but this should be built into the bid. Policy Area: Governance Document Reference: Version Number: V1 Effective Date: October 2014 Issued By: Author: (Full Job title ) Director of Corporate Affairs & Governance Lyn Bailey Equality & Patient Experience Manager Review Date: October 2017 Impact Assessment Date: October 2014 APPROVAL RECORD Consultation: Heads of Service & Equality Impact Assessment Circulated October 2014 Committee approval October 2014 Group Safety Quality & Standards Committee Received for information: Page | 2 All staff November 2014 Table of Contents 1. Introduction Page 4 2. Why Improve Patient Experience Page 4 3. Patients First Approach Page 5 4. Aims Page 5 5. Strategic Context Page 6 6. Current Patient Experience Activities Page 6 7. Overview of Patient Experience Objectives Page 7 8. Action Plan (See Appendix 3) Page 8 9. Accountabilities Page 8-9 Appendix 1 Appendix 2 Appendix 3 Appendix 4 Appendix 5 Activities Underway Under the ‘Patients First’ Approach Different Methodologies for Patient Experience Action Plan List of key policies and other documents informing the strategy Equality Analysis Template 3 1. Introduction The Department of Health defines patient experience as, “Getting good treatment in a comfortable, caring and safe environment, delivered in a calm and reassuring way; having information to make choices, to feel confident and feel in control; being talked to and listened to as an equal and being treated with honesty, respect and dignity” (DoH, 2009) Improving patients’ experience is central to High Quality Care for All: NHS next stage review (Department of Health 2008a), and the reason it is important is referred to in the preface to the draft NHS constitution, which sets out certain NHS values including respect and dignity, compassion, and working together for patients: [The NHS] “touches our lives at times of most basic human need, when care and compassion are what matter most.” (Department of Health 2008b) In 2012, NICE (National Institute for Clinical Excellence) released patient experience guidance and a standard, enabling trusts to self- assess and work towards improving against a range of patient experience measures. Follow this link to view the standard: http://www.nice.org.uk/guidance/QS15 The aim of this strategy is to ensure that all patients, their families, carers and visitors have a positive experience in our care, ensuring their physical and emotional needs and expectations are met or exceeded. This approach will be called ‘Patients First’ and will be achieved by working in partnership to shape and develop our services with a fundamental goal of delivering a consistently positive experience. This document sets out our strategy for the next three years. It identifies how the Trust will continue to work towards improving the patient experience and involving service users in developing, improving and celebrating our services. 2. Why Improve Patient Experience Goodrich and Cornwall (2008) set out the case for why it is necessary to have a clear strategy for improving patient experience, both in terms of clinical outcomes and the success of the organisation: Improving patient experience makes good sense for patients because: The reduction of anxiety and fear can speed the healing process and shorten patient’s length of stay The provision of information reduces post-operative complications Good communication/information enables people to (self) manage their illnesses more effectively Effective communication improves treatment and medications compliance. Improving patient experience makes good business sense because: Patients are increasingly using the internet to rate their experience, affecting organisational reputations 4 The NHS choice programme empowers patients to choose services perceived to provide the best care and treatment. More recently it has become apparent that readily available patient experience evidence can support the tendering process leading to increased market share. In addition, the Care Quality Commission has a clear focus on the experience of patients who have used or are currently using our services. 3. Patients First Approach There are four components of the patient experience ‘Patients First’ approach. These are Treating patients with dignity, respect, care and compassion Listening to and involving patients Keeping patients informed Caring ‘Patients First’ will be used to support staff in thinking about the many and varied elements which patients tell us make a good patient experience. Good practice and lessons learned will be shared across the trust under this banner to spread good practice and learning. See appendix 1 to view areas that the trust is already focussing on under these four headings. 4. Aims The aims of the patient experience strategy are as follows: To be the healthcare provider of choice by ensuring that all patients, carers and visitors consistently receive a service that meets what we would accept for ourselves, our family and friends. To make the trust values and behaviours integral to the working life of all staff, to help us to inspire, develop and support every staff member to live the values for every patient, every colleague, every day. To embed patient experience as a key focus of the culture of the organisation by, making sure we use this rich information to feed into service planning and development To introduce the concept of ‘Patients First’ To have up to date patient experience evidence always available in service areas To raise the profile of patient experience both internally and externally. The trust is committed to ensuring that our services are developed and improved as a direct result of patients’ and carers’ experience and involvement, and that the patient is always our priority. Excellent patient experience is supported by the Trust’s strategic objectives. 5 5. Strategic Context The Trust’s Quality Strategy 2012-2015 supports quality improvements in patient care and experience and describes giving equal importance to the whole experience of care provided by the Trust. It also states that an attitude and culture should be developed within our entire organisation whereby everyone is constantly striving for excellence and continual quality improvement in all that they do. Follow this link to view the quality strategy: Quality Strategy The Trust’s Clinical Strategy 2012-2015 refers to giving ‘the best care in the right place for the healthcare needs of patients’ and that any changes will support improvements in both patient care and experience. Follow this link to view the clinical strategy: Clinical Strategy The Trust is currently developing a volunteer strategy. Having over 350 committed volunteers across community and acute areas enhances the patient experience in so many ways - from helping someone to eat their meal, to holding a patient’s hand in theatre to sitting and spending time with someone. The volunteer strategy aims to increase the numbers of volunteers with a key aim of enhancing the patient experience. 6. Current Patient Experience Activities The Trust has already established several mechanisms to capture patient feedback and improve the patient experience including: Use of Patient Stories – These will continue to be delivered to the monthly trust board and Safety, Quality and Standards Committee Board Assurance Walkabouts using the principles of the 15 steps – This enables Board Members to seek patient, staff and carer feedback for themselves Implementation of the Friends and Family Test across the organisation Participation in the national patient survey programme Local patient feedback plan, incorporating peer review, accreditations, and a range of methodologies including interviews, focus groups and real time surveys. See appendix 2 for information about different methodologies Review of the complaints / concerns process to ensure that a more proactive approach is taken to facilitate early resolution of concerns Implementation of the Patient Advice and Liaison Service outreach programme Dedicated engagement with local groups and organisations, to work across equality protected characteristics Patient reference groups in a number of areas Experience based design initiatives Engagement with Healthwatch Quarterly patient experience Key Performance indicators on dignity and respect and involvement in care Quarterly patient experience reports. See appendix 1 to view how the range of activities fit under the ‘Patients First’ approach. 6 7. Patient Experience Objectives Overview The main areas of focus are in creating an organisation wide commitment to patient experience from trust board down through all levels of the organisation. This means that patient experience will continue to feature in all key committees and will also become a standing item at team level meetings. The focus will be on what service improvements occur as a result of the feedback, how patients and carers rate these changes and how they can be sustained. Any training programmes introduced into the trust must evidence patient experience throughout. Organisational culture change will be achieved by embedding the values and behaviours developed with staff and patients and which form part of the appraisal process. The NICE patient experience standard will also be promoted across the trust and used as part of the appraisal process. There is already a wide range of patient feedback mechanisms in the trust. This will be further developed to include more real time feedback, more use of social media, listening days where patients and carers will be able to informally chat with senior leaders in the trust about their experiences, roll out of Friends and Family Test and identification of trust wide themes to enable service improvement. Data analysis will be developed to enable triangulation of data across a number of areas to identify key hot spots for action. All proposals to the board will have a quality and an equality impact assessment and evidence that findings are considered. Proposals will be rejected if these assessments and evidence that the findings have been considered are not in place. Improvements will be made in the cascading of patient experience performance across the trust down through wards and departments, to include good practise information. A key requirement of this strategy is that all staff commit to carrying out required actions by agreed deadlines, eg action plan submissions and that they are held to account by heads of service. Action plans based on patient feedback must have: • actions that are SMART (Specific, Measurable, Achievable, Realistic and Time bound) • actions that focus on improving the way services are delivered in order to improve patient experience for the greatest number of patients. It is important that teams check patient experience following interventions to ensure that improvements are sustained. Performance monitoring of service lines will include performance monitoring on patient experience which will form a key part of any presentation to the Board or Safety, Quality and Standards Committee or Sub Committee. 7 8. Action Plan – See Appendix 3 The action plan at appendix 3 is for the first year and there will be an annual review thereafter. Some of the key areas already listed for year two are: Supporting the use of the NICE patient experience standard in appraisal Further work on ensuring that patient experience remains as a standing item on all trust meeting agendas Rolling out the national Friends and family Test as per national requirements Developing feedback forms in other languages Introducing patient experience listening days Introducing the concept of involving a range of stakeholders in producing action plans following patient experience exercises Triangulating themes across patient experience measures, patient safety and patient outcomes data. The action plan will be reviewed and reported on in the trust patient experience report which is submitted on a quarterly basis to the Quality Forum. 9. Accountabilities It is the responsibility of all Staff to be receptive to all forms of patient experience feedback, and recognise that such information is an essential element of clinical governance and service improvement. The Trust Board will ensure there is a culture of learning from patient feedback throughout the organisation. The Safety Quality and Standards Committee has delegated authority from the Board for receiving information on patient experience, including assurance in relation to key performance indicators. The Chief Executive is the Accountable Officer for ensuring that patient experience within East Cheshire NHS Trust is managed effectively and has delegated this responsibility to the Director of Corporate Affairs and Governance. The Director of Corporate Affairs and Governance as the nominated lead director will ensure that there are robust systems in place to gather and analyse patient experience feedback and that action is taken in light of any issues identified. The Director of Corporate Affairs and Governance is responsible for reporting information on patient experience to the Trust Safety Quality and Standards Committee, and the Board. All Executive Directors will support the implementation of the patient experience policy and ensure their staff abide by best practice through listening, responding and learning from patient experience feedback and issues raised from this. The Medical Director will drive improvement in patient experience through clinical leadership and the effective governance of medical staff. Non-Executive Directors will ensure that patient experience is high on the agenda of any committees or projects they are involved in. 8 The Director of Nursing, Performance and Quality is responsible for Quality and the development and implementation of the Quality Strategy which includes patient experience as a key area. They will ensure action plans to improve patient experience, highlighted through patient experience surveys and information sources are delivered. The Deputy Director of Corporate Affairs and Governance has overall line management responsibility for the patient experience function and will implement the patient experience policy, with staff within the Directorate. The Deputy Director will provide reports on the performance indicators relating to this policy to the Trust Safety Quality and Standards Committee and working in collaboration with relevant senior managers will ensure any improvement plans are developed and implemented. The Deputy Director will monitor the implementation of the agreed action plan to support the patient experience strategy and has management responsibility for the Equality and Patient Experience Manager. The Equality and Patient Experience Manager will provide expertise and support to service areas in respect of patient experience, this will include undertaking patient experience surveys, ensuring the website is updated and identify and share any best practice across the organisation. The Equality and Patient Experience Manager will ensure that expertise and training on patient experience methodology is provided across the organisation and develop procedures to ensure that patient experience staff and staff across the trust involved in patient experience work are clear regarding their roles and responsibilities. The Manager is responsible for escalating concerns identified via patient experience work. The Patient Experience Officer will assist the Equality and Patient Experience manager in ensuring the smooth running of the national and local survey programme, carrying out quantitative and qualitative analysis and working with service areas to support timely action planning to achieve service improvements. The Patient Experience Officer is also responsible for the compilation of reports following patient experience projects. Heads of Service, Matrons and Clinical Teams will ensure they embed the Trust’s values and behaviours and continue to improve patient experience which will support patient good clinical outcomes for patients. Additionally Heads of Service will assume overall responsibility for the management of patient experience work within their service areas. This will include identification of areas to be surveyed, a co-ordinated approach to any projects established and a timely response to issues raised, including action planning and follow up. 9 APPENDIX 1 – Activities Underway Under the ‘Patients First’ Approach. Dignity, respect, care and compassion Excellent customer care Values based recruitment and appraisal Focus on privacy and continue to implement single sex accommodation guidance Reasonable adjustments for all patients who need them – use of patient passports and reasonable adjustment symbols on white boards and bed spaces Continue with the Open to Autism project and learning disabilities work Continuing mental capacity act training Listening and involving Working to ensure patients feel involved in decisions about their care and treatment Rolling out the Friends and Family test and working to capture themes Using the experience based design approach in service planning Keeping patients informed Implementation of a patient information toolkit to support staff to produce patient information Accreditation under the national Patient Information Standard Caring Communications training for all clinical staff Raising the profile of the importance of spiritual care for patients Full programme of national and local surveys Reviewing the possibility of recording complaints meetings Continue to implement the end of life strategy Triangulation of patient feedback to identify themes Update of trust website Daily and weekly audits of care on wards Engagement with local groups across the range of equality protected characteristics Talking to patients and carers at visiting times Maintain/improve scores in national patient surveys Maintain excellent scores in PLACE assessment (Patient lead assessments of the care environment) Making improvements to food on hospital wards Real time surveys in acute and community settings 10 APPENDIX 2 – Different Methodologies for Patient Experience Different methodologies for patient experience feedback exercises Method Paper based survey Web, on-line surveys Advantages Suited to quantitative 'tick box' questions Gives you quantitative data to analyse - good for benchmarking Can take less time for respondents to complete Respondents familiar with filling in paper based questionnaires Touchscreen surveys Suggestion boxes Focus groups Depth telephone interviews Face to face interviews Suited to quantitative 'tick box' questions Gives you quantitative data to analyse - good for benchmarking Can take less time for respondents to complete Less time consuming than postal surveys Can give instant feedback Quick and easy for respondents to fill in Suited to quantitative 'tick box' questions Easy to set up Anyone can complete a feedback card Enables you to gather information from numerous respondents simultaneously Allows in depth questioning Can unearth issues you may not previously have thought of Allows in depth questioning Can give you the full story Patient quotes can be powerful in analysis Allows in-depth questioning Can give you the full story Patient quotes can be powerful in analysis Can see body language Disadvantages May not get as many responses as you need Can be time consuming if sending in post Questions could be misinterpreted May leave you with unanswered questions i.e. the reasons behind the results Not all respondents may have Internet access Respondents may not be familiar with completing online questionnaires May not get as many responses as you need May leave you with unanswered questions i.e. the reasons behind the results Lack of devices on which to carry out surveys Some people can find it hard to read screens Screens can get dirty infection control issues Low response rate May not get specific feedback Can be difficult to set up Can be time consuming to arrange Can be difficult to compare and analyse information Group can be dominated by one or two members Can be time consuming Can be difficult to arrange interview time Can be difficult to compare and analyse information Cannot see body language Can be time consuming Can be difficult to arrange interview time Can be difficult to compare and analyse information 11 Observational research Allows you to see things through the patients' eyes Allows you to get a feel for things at a grass roots level People may feel uneasy being observed Can be easy to misinterpret what is seen Patient stories Can be powerful and moving Patients may not want to be filmed Can be time consuming 12 APPENDIX 3 – Action Plan Objective Senior leaders have a significant focus on patients and their experience of care The organisational culture is patientfocussed and values behaviours which enhance the experience of patients There are multiple routes for patients to provide feedback, including those with diverse needs Year 1 action - Patient Stories to be a standing item on all high level committees Lead Director of Nursing, Performance & Quality Deadline Dec 15 - Any leadership programmes to include sessions on patient experience eg leadership programme, team leaders programme Organisational Development Manager Mar 15 -Ensure patient experience development framework is used with senior leaders. -Values and behaviours being embedded across the organisation tested out via appraisal -Review and update patient experience section of website quarterly -Publicise NICE patient experience standard Director of Corporate Affairs & Governance Mar 15 Clinical Directors & Heads of Service March 15 Equality & Patient Experience Manager Dec 14 & Mar 15 Equality & Patient Experience Manager Dec 14 -Patient Stories to be a standing item on key trust meetings agendas eg service line SQS - ensure IT enables for real time patient experience monitoring in community settings -Develop audit tool to collect views of patients with communication needs -Identify trust wide themes from Friends and family test Heads of Service Dec 14 Deputy Director of Corporate Affairs and Governance Equality & Patient Experience Manager & Patient Experience Officer Equality & Patient Experience Manager & Patient Experience Officer Mar 15 -Develop renewed plan of focus groups to include dementia carers and patient reference group - Reintroduce mystery shopper programme Equality & Patient Experience Manager Dec 14 -Run social media survey for feedback from patients with autism. Equality & Patient Experience Manager & Patient Experience Officer Equality & Patient Experience Manager Dec 14 Dec 14 Nov 14 Feb 15 13 Objective There is a systematic and consistent approach to analysing patient feedback, and considering it alongside patient safety and outcomes data Year 1 action -Triangulate themes across the range of patient experience measures -Identify themes from hard to reach groups -Programme of visits to local groups and organisations -Quality Health to cross map results of staff and patient national surveys Lead Equality & Patient Experience Manager Deadline Mar 15 Patient Experience Officer Equality & Patient Experience Manager Mar 15 Nov 14 Equality & Patient Experience Manager Mar 15 The Trust actively and routinely seeks out patient feedback to underpin quality and service improvement work - All proposals to the board will have a quality and an equality impact assessment and evidence that findings are considered. -All areas undertaking Friends and Family Test to identify monthly themes to enable trust wide themes to be identified. Clinical Directors and Heads of Service Mar 15 Matrons Dec 14 The Trust regularly reports and publishes its patient experience data and involves front line staff and stakeholders in producing improvement plans. -Quarterly patient experience reports to go to all service areas -All survey leads to produce action plans and follow up reports involving staff in their area by agreed deadlines Equality & Patient Experience Manager Dec 14 -Identify ways of sharing best practise Survey leads/ Patient Experience Manager As per deadlines Deputy Director of Corporate Affairs and Governance Dec 14 Mar 15 -Trust wide collation and sharing of good news (compliments data) Complaints Manager 14 APPENDIX 4 – List of key policies and other documents informing the strategy Trust Development authority – Patient experience development framework TDA-Patient-Experie nce-Development-Framework.xlsx NHS Five year Forward View (October 2014) http://www.england.nhs.uk/wp-content/uploads/2014/10/5yfv-web.pdf Equity and excellence: Liberating the NHS (2010) http://www.dh.gov.uk/prod_consum_dh/groups/dh_digitalassets/@dh/@en/@ps/documents/digitalass et/dh_117794.pdf NICE Clinical Guideline 138 Patient Experience in Adult NHS Services (February 2012) http://www.nice.org.uk/nicemedia/live/13668/58283/58283.pdf High quality care for all (Darzi; DoH2008) http://www.dh.gov.uk/prod_consum_dh/groups/dh_digitalassets/@dh/@en/documents/digitalasset/dh _085828.pdf The Kings Fund Point of Care Programme reports: Seeing the Person in the patient (Kings Fund 2009) http://www.kingsfund.org.uk/publications/the_point_of_care.html Making shared decision-making a reality: No decision about me without me. (Kings Fund 2011) http://www.kingsfund.org.uk/publications/nhs_decisionmaking.html Patient Choice: How patients choose and providers respond (Kings Fund 2010) http://www.kingsfund.org.uk/publications/patient_choice.html Patient Preferences Matter: Stop the silent misdiagnosis (Kings Fund 2012) http://www.kingsfund.org.uk/publications/patients_preferences.html Continuity of Care for Older Hospital patients (Kings Fund 2012) http://www.kingsfund.org.uk/publications/continuity_of_care.html NHS Equality Delivery System http://healthandcare.dh.gov.uk/equality-delivery-system/ DoH Framework for Patient Experience (2012) http://www.dh.gov.uk/prod_consum_dh/groups/dh_digitalassets/@dh/@en/documents/digitalasset/dh _132788.pdf Friends and Family Test. DOH (2012) https://www.wp.dh.gov.uk/publications/files/2012/10/NHS-Friends-and-Family-Test-ImplementationGuidance-v2.pdf NHS Mandate (2012) https://www.wp.dh.gov.uk/publications/files/2012/11/mandate.pdf NHS constitution http://www.dh.gov.uk/prod_consum_dh/groups/dh_digitalassets/@dh/@en/@ps/documents/digitalass et/dh_113645.pdf 15