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Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 – March 2010

Central Manchester University Hospitals Foundation Trust (CMFT) is committed to providing the best possible accommodation for patients, which
respects patients’ need for privacy and dignity and enables safe and high quality care to be provided.

This action plan focuses on maximising access to single sex facilities, maximising patients’ privacy and dignity, and reassuring patients that
everything possible has been done.


       Best Practice          Expectations                   Outcome                  Lead         Target                 Progress to Date
                                                                                    Person(s)
         Principle                                                                                  Date
    1. The board of          Ensure that the        The Quality Strategy sets out   Associate     Ongoing     Quality Campaign launched May 2009
       directors actively    board is fully aware   the work programme on           Director of
       support patient’s     of the privacy &       privacy and Dignity under        Patient
       privacy & dignity:    dignity agenda         the work stream of Patient       Services
        1.1 There is clear                          Experience and has been
        evidence of                                 endorsed by the Board of
        commitment by                               Directors in March 2009
        the board of
        directors to
        improve privacy      To publish the         As part of CMFT’s                 Lead        Ongoing     The Trust Eliminating Mixed Sex
        and dignity          Trust’s                commitment to improving          Nurse,                   Accommodation Improvement Plan and
        arrangements         commitment in          communication with patients     Privacy &                 progress to date, is available on the Trust’s
                             ensuing privacy &      and the public our website is    Dignity                  website for members of the public to
                             dignity of all its     continually being developed                               access.
                             local population       and the Trust is planning to
                             and service users                                                    Completed   CMFT Privacy and Dignity web page
                                                    develop a webpage
                                                    specifically relating to          Lead                    signed off and available on the Trusts
                                                    privacy & dignity, as a          Nurse,                   website from December 2009 for members
                                                    means of providing              Privacy &                 of the public to access at
                                                    information to patients,         Dignity                  www.cmft.nhs.uk/trust/privacy-and-dignity
                                                    visitors and service users

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Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice         Expectations                 Outcome                  Lead        Target                  Progress to Date
                                                                                 Person(s)
         Principle                                                                              Date
       1.2 The board of     Ensure that the      The trust is currently          Associate     Completed   Implementation of the Dr Foster PET data
       directors            patient experience   implementing the use of the     Director of               collection system for patient experience
       understands what     is paramount and     Dr Foster Intelligence's          Patient                 completed for all in patient clinical areas.
       patients want and    the board is fully   Patient Experience Tracker       Services
       endeavours to        aware of what        (PET) an electronic patient                               Patient feedback on privacy and dignity
       deliver it           patients want by     feedback system to enable                                 questions to be one of series of monthly
                            analysing the        patients to feedback their                                themes in relation to patient experience
                            information          experience. Patients will be                              collected via newly implemented PET tool.
                            gathered from        asked questions pertaining                                Privacy and Dignity feedback to be
                            patient experience   to privacy and dignity weekly                             collected every 6 months as part of rolling
                            surveys,             for a period of one month                                 programme. Initial data collection
                            complaints and       every 6 months.                                           undertaken in July/August 2009. Next data
                            incident reports                                                               collection via PET devices due
                                                                                                           January/February 2010. Ongoing work
                                                                                                           with Dr Foster to address data input
                                                                                                           challenges and with ward teams to ensure
                                                                                                           appropriate coding and sample size is
                                                                                                           obtained. Patient experience metrics for
                                                                                                           intelligent board agreed currently
                                                                                                           developing format for presentation with
                                                                                                           Trust.


                                                 The board of directors will     Associate     Ongoing     Initial phase of Leadership walks
                                                 commence a series of            Director of               commenced in June 2009, with a plan to
                                                 leadership walks from July        Patient                 undertake walks in 60 clinical areas across
                                                 2009 to gain direct patient      Services                 the Trust during the first year of
                                                 and staff feedback and                                    implementation.
                                                 directly observe aspects of
                                                 the patients’ experience
                                                 which include privacy and
                                                 dignity.


Version 7 – December 2009                                                                                                              2/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice           Expectations                  Outcome                 Lead         Target               Progress to Date
                                                                                   Person(s)
         Principle                                                                                 Date
       1.3 The board          In line with the      Monitoring feedback in         Associate      From      Patient feedback on privacy and dignity
       understands the        Trust’ Quality        terms of privacy and dignity   Director of    June      questions to be one of series of monthly
       trust’s                Campaign to agree     from the Dr Foster              Patient       2009      themes in relation to patient experience
       performance            objectives for        Intelligence's patient         Services /    onwards    collected via newly implemented PET tool.
       against privacy        improvement, that     experience tracker (PET)          Lead                  Privacy and Dignity feedback to be
       and dignity            have been                                              Nurse,                 collected every 6 months as part of rolling
       benchmarks and         identified through                                   Privacy &                programme. Initial data collection
       sets local goals for   local and national                                    Dignity                 undertaken in July/August 2009. Next data
       improvement            benchmarking                                                                  collection via PET devices due
                                                                                                            January/February 2010. Ongoing work
                                                                                                            with Dr Foster to address data input
                                                                                                            challenges and with ward teams to ensure
                                                                                                            appropriate coding and sample size is
                                                                                                            obtained. Patient experience metrics for
                                                                                                            intelligent board agreed currently
                                                                                                            developing format for presentation with
                                                                                                            Trust.

                                                    Monthly analysis and             Lead        Ongoing    Data collated via Ward Managers and
                                                    monitoring of information       Nurse,        Monitor   Matrons ward rounds reviewed at monthly
                                                    gathered from the              Privacy &      Monthly   privacy and dignity meetings and
                                                    Matron/Ward Manager ward        Dignity                 appropriate actions identified.
                                                    round framework.



                              Establish a board     Quarterly reports to the       Director of   Jan/Feb    Board reports received June and August
                              reporting             Board on privacy and dignity    Nursing       2010      2009..
                              framework to                                          (adults)
                              enable feedback to
                              the board on          Development of the             Associate                First phase of leadership walks
                              privacy and dignity   leadership walks               Director of     Dec      commenced and will continue on a rolling
                              to take place                                         Patient        2009     programme. Review of this process

Version 7 – December 2009                                                                                                             3/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice          Expectations                  Outcome                  Lead          Target                 Progress to Date
                                                                                   Person(s)
         Principle                                                                                  Date
                                                                                    Services                  framework and how it links with the Matron
                                                                                                              Ward Round and Patient Experience
                                                                                                              Tracker (PET) to be discussed and patient
                                                                                                              experience metrics for intelligent board
                                                                                                              agreed currently developing format for
                                                                                                              presentation with Trust.

                                                                                                              A monthly mechanism to capture patient
                                                                                                              experience in relation to privacy and dignity
                                                                                                              is established. Data capture tools have
                                                                                                              been amended to enable areas to identify
                                                                                                              where an incident of ‘mixing’ has occurred.
                                                                                                              This will enable monitoring of the provision
                                                                                                              of same sex accommodation in line with the
                                                                                                              Trust policy and will inform future work
                                                                                                              streams.
       1.4 Resources are     To allocate and        A building and refurbishment   Director of    Ongoing     Privacy & Dignity - Eliminating mixed sex
       allocated to          monitor use of         programme is underway for        Nursing                  accommodation (PDEMSA) meetings held
       preserving and        resources identified   the older hospital buildings     (adults)                 monthly to review progress and establish
       improving the         to ensure the          concentrating this year on:    / Associate                actions.
       privacy and dignity   privacy & dignity of                                   Director of
       of all patients and   all patients and       •      Medical Assessment       Estates &     Completed   Capital refurbishment programme in
       service users         service users          Unit (MAU)                      Facilities/               progress:
                                                    •      Emergency Surgical        Head of                  • Medical Assessment Unit refurbishment
                                                    Unit (ESU)                       Nursing                  completed and opened 26th November
                                                                                                              2009.
                                                                                                              • Endoscopy unit has moved to same-
                                                                                                              sex lists from November 2009.
                             To ensure that         A rolling programme of          Associate                 Surgical Division reconfiguration -
                             clinical providers     improvement works is           Director of                scheduled refurbishments works extended
                             have undertaken a      planned with PFI partners as   Estates and                to incorporate life cycle work such as
                             self assessment of     part of the life cycle works    facilities/               replacement of ceiling, floors and
Version 7 – December 2009                                                                                                                4/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


        Best Practice        Expectations                   Outcome                   Lead         Target                Progress to Date
                                                                                    Person(s)
          Principle                                                                                 Date
                            their current          for the hospitals                  Head of                redecoration of these clinical areas.
                            position in relation                                      Nursing                • Emergency Surgical Unit to complete
                            to mixed sex                                                                     March 2010 – becoming same-sex wards,
                            accommodation                                                          March     located on Ward 1 and Ward 2.
                            and produced an                                                        2010      • Renal transplant & Urology
                            improvement plan                                                                 refurbishment scheduled to complete
                            as part of their                                                                 August 2010 - becoming same-sex wards,
                            plans indicated by                                                     August    located on Ward 9 and Ward 10.
                            the SHA                                                                 2010


                                                   The New Hospitals are fully       Associate    Complete
                                                   compliant with the guidance      Director of
                                                   on mixed sex                     Estates and
                                                   accommodation                     Facilities
    2   The physical        To monitor the         The development and               Associate    Ongoing    Ward Manager/Matrons ward round
        environment         Trusts                 implementation of the            Director of              framework captures standards in relation to
        actively supports   performance in         Matron/Ward Manager ward           Patient                cleanliness and infection prevention and
        patients’ privacy   relation to            round framework in January        Services/               control. Review of Matron/Ward Manager
        & dignity           cleanliness and        2009, ensures that patients’      Corporate               Ward Round framework undertaken in
         2.1 The care       infection              experience and patients’         Lead Nurse               August and revised elements included in
         environment is     prevention and         environment are evaluated                                 relation of essence of care, patient safety,
         clean and well     control                and is critical to continually                            and valuing patients. Process to monitor
         maintained                                improving our performance.                                and review improvements being
                                                                                                             established for implementation from
                                                                                                             January 2010.

                            To respond to          Ward rounds are undertaken          Lead       Ongoing    Department of Health, Privacy and Dignity
                            staff, patients and    weekly, with specific focus        Nurse,                 Environmental Audit undertaken June 2009
                            the public when        on the environment on a           Privacy &               which identified three areas as non-
                            the environment of     fortnightly basis. The results     Dignity                compliant in relation to the environment of
                            care falls below       and actions to address any                                care:
                            acceptable             identified issues are collated
Version 7 – December 2009                                                                                                               5/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice         Expectations                  Outcome                 Lead         Target                 Progress to Date
                                                                                 Person(s)
         Principle                                                                               Date
                            standards and         electronically                                           •        Clinical Decisions Unit (CLDU)
                            demonstrate                                                                    •        Programmed Investigations Unit
                            continuous                                                                     (PIU)
                            improvement                                                                    •        Discharge Lounge
                                                                                                           Ongoing discussions in relation to options
                                                                                                           for these areas are taking place via monthly
                                                                                                           mixed sex accommodation meetings.
                                                                                                           Interim local policies are being developed
                                                                                                           supported by patient information.
                                                                                                           Patient information leaflets developed and
                                                                                               Complete    implemented.

                                                  The cleaning and                Associate    Ongoing
                                                  maintenance of the estate is   Director of
                                                  the responsibility of our      Estates and
                                                  subcontractors Sodexo           Facilities
                                                  Healthcare and Sodexo FM
                                                  and is monitored by the
                                                  Trust monitoring team
    2.2 There is good       To repeat a Trust     To scope issues relating to       Lead       Completed   The Institute for Innovation and
       physical             wide audit using      mixed sex accommodation.         Nurse,                  Improvement Self Assessment Checklist
       separation of        the Institute for                                     Privacy &                Audit completed in August 2009 for all
       sleeping             Innovation and                                         Dignity                 areas providing patient care.
       accommodation for    Improvement Self
       men and women        Assessment            Analyse and present the           Lead                   Results from the self assessment audit
                                                                                                Complete
                            Checklist, designed   findings and oversee             Nurse,                  collated electronically. Preliminary results
                            to measure            individual action plans        Privacy &                 circulated to the Heads of Nursing and
                            practice against                                      Dignity /                Assistant Directors of Nursing for
                            eliminating mixed                                    Heads of                  appropriate actions as required in
                            sex                                                   Nursing/                 October/November 2009.
                            accommodation.                                       Assistant
                                                                                 Director of               Action plans to be developed by 14th
                                                                                               Jan 2010
                                                                                  Nursing                  December 2009, reviewed and monitored
Version 7 – December 2009                                                                                                              6/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice          Expectations                   Outcome                   Lead         Target                 Progress to Date
                                                                                     Person(s)
         Principle                                                                                   Date
                                                                                                               by Privacy and Dignity Eliminating Mixed
                                                                                                               Sex Accommodation meeting

                             DoH principles for     Agree Trust wide standard            Lead      Jan 2010    Signage design developed and currently
                             delivering same        for signage to bay/ward             Nurse,                 under consultation.
                             sex                    areas.                           Privacy and
                             accommodation                                             Dignity
                             (Sept 09) state that
                             on mixed-sex
                             wards bay areas
                             should be clearly
                             designated as male
                             or female
                             accommodation.
    2.3 The physical         To repeat the Trust    Present findings of the             Lead       Completed   Areas for improvement identified and from
       environment is        wide scoping           scoping exercise and               Nurse,                  privacy & dignity environmental audit
       appropriate for the   exercise in relation   oversee individual action         Privacy &                undertaken in June 2009.
       care group            to types of            plans, ensuring that all           Dignity
                             accommodation          patients are cared for in the
                             that are used for      most appropriate setting for                   Completed   Patient information leaflet: Same-sex
                             particular care        their need, giving due                                     accommodation – ‘we’re making
                             groups and the         consideration of their privacy                             improvements so you’ll feel more
                             appropriateness        & dignity                                                  comfortable’ developed. Distributed within
                                                                                                               Trust via Heads of Nursing/Lead Nurses.
                                                                                                               Available on the Trusts internet for access
                                                                                                               by the public and service users

                                                                                                   Completed
                                                                                                               ‘Pathway specific’ patient information
                                                                                                               leaflets now developed for:
                                                                                                                       Emergency surgery pathway
                                                                                                                       Elective surgery pathway
                                                                                                                       Critical Care – Intensive Treatment
                                                                                                               Unit (ITU) and High Dependency Unit
Version 7 – December 2009                                                                                                                 7/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice          Expectations                     Outcome                    Lead         Target                 Progress to Date
                                                                                        Person(s)
         Principle                                                                                      Date
                                                                                                                  (HDU)
                                                                                                                         Programmed Investigations Unit
                                                                                                                  (PIU)
                                                                                                                          Clinical Decisions Unit (CLDU)
                                                                                                                          The Discharge Lounge
                                                                                                                  Final versions to Trust Information Group
                                                                                                                  (TIG) for approval and in use by December
                                                                                                                  2009
    2.4 There are           To ensure                Where wards have mixed              Heads of      Complete   Results from the self assessment audit
        segregated toilet   designation of           gender patients being cared         Nursing                  collated electronically. Preliminary results
        and washing         single sex toilets       for in different bays within a          &                    circulated to the Heads of Nursing and
        facilities          and washing              ward footprint, ensure that           Lead                   Assistant Directors of Nursing for
                            facilities in clinical   the allocation and signage by        Nurse,                  appropriate actions as required in
                            areas                    gender is in place for toilet       Privacy &                October/November 2009.
                                                     and washing facilities               Dignity
                                                     Monitor as part of the                           Jan 2010    Action plans to be developed by 14th
                                                     Matron/Ward Manager ward                                     December 2009, reviewed and monitored
                                                     rounds                                                       by Privacy and Dignity Eliminating Mixed
                                                                                                                  Sex Accommodation meeting

   3. Individual staff      To ensure that the       CMFT is currently reviewing           Lead       Complete    CMFT has a ratified policy: ‘Provision of
       actions actively     Trust has the            and revising the privacy &           Nurse,                  Same Sex Accommodation’ which
       support privacy &    appropriate policies     dignity policy in line with         Privacy &                incorporates national guidance for
       dignity              and procedures in        national policy for delivering       Dignity                 delivering same sex accommodation
   3.1 Staff are aware of   place and                same sex accommodation                                       (DSSA).
       and abide by         embedded to              (DSSA)
       policies             ensure that the
       established to       privacy & dignity of     Once this policy has been                                    Implementation of policy will take place in
                                                                                                       Complete
       ensure privacy &     patients is              ratified it will be available on       Lead                  September / October 2009 as follows:
       dignity              considered and           the Trust’s website to enable         Nurse,                 • Widely circulated throughout the Trust
                            maintained               service users to view              Privacy and               • Presented at Ward Manager/Lead
                                                                                          Dignity                 Nurse Forum – Oct 2009

Version 7 – December 2009                                                                                                                    8/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice        Expectations            Outcome                    Lead        Target                  Progress to Date
                                                                             Person(s)
         Principle                                                                          Date

                                                                                                       •   Staff Awareness via team brief – Nov
                                                                                                       2009 and ‘insight’ staff newsletter – Dec
                                                                                                       2009
                                                                                                       • Available on Trust intranet for staff and
                                                                                                       Internet by the public & service users – Oct
                                                                                                       2009
                                                                                                       • Incorporate into Corporate Mandatory
                                                                                                       Training Programme – Dec 2009
                                           Bedside curtains redesigned        Heads of
                                           to include “Stop – Do Not          Nursing      Ongoing
                                                                                                       Completed implementation within adult
                                           Enter” signs integral to the
                                                                                                       Surgical in patient areas. This design of
                                           fabric.
                                                                                                       curtains has been implemented in the new
                                                                                                       hospital development.
                                           Curtains for the new hospital         Lead
                                           build will include this design,      Nurse,     Ongoing
                                                                                                       NHSII audit feedback will identify areas for
                                           as will all new curtains          Privacy and
                                                                                                       new curtains during next phase.
                                           ordered for wards and               Dignity
                                                                                                       Work ongoing to develop a specific privacy,
                                           departments.
                                                                                                       dignity and respect policy which will be
                                                                                                       launched in December 2009.
                                           Privacy and dignity issues go
                                                                                           Completed
                                           beyond the elimination of           Lead
                                                                                                       As part of the Trusts ‘Quality Strategy’,
                                           mixed sex accommodation            Nurse,
                                                                                                       CMFT is working in partnership with the
                                           and the policy and action         Privacy &
                                                                                                       Royal college of Nursing (RCN) to promote
                                           plans will recognise this and      Dignity
                                                                                                       and embed their ‘Dignity’ Campaign’ –
                                           set out plans for                  Quality
                                                                                                       Delivering Dignified Care and identifying
                                           improvement including,            Campaign
                                                                                                       ‘dignity champions’
                                           information for patients,         Manager /
                                                                                                       53 staff members of staff have been trained
                                           attitude and behaviour             Head of
                                                                                                       as ‘dignity champions’.
                                                                             Nursing -     Completed
                                                                             Medicine
                                                                                                       As part of the Quality campaign – ‘Brilliant
                                                                                                       Basics’ the Privacy Dignity and Respect
Version 7 – December 2009                                                                                                          9/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice          Expectations                   Outcome                  Lead        Target                  Progress to Date
                                                                                    Person(s)
         Principle                                                                                 Date
                                                                                                              launch was held on Friday 27th November
                                                                                                              2009. With over 100 in attendance, the
                                                                                                              Trust was able to engage both staff and
                                                                                                              key external partners on our progress to
                                                                                                              date and allowed the dignity champions to
                                                                                                              celebrate and share best practice
   3.2 Staff apologise for   To ensure that the     CMFT is to devise patient          Lead       Complete    CMFT has a ratified policy: ‘Provision of
       all episodes of       appropriate policies   information leaflets for both     Nurse,                  Same Sex Accommodation’ which
       mixing, and keep      and procedures in      planned/elective care            Privacy &                incorporates national guidance for
       patients and          place and              pathways and                      Dignity                 delivering same sex accommodation
       visitors informed     embedded to            unplanned/emergency care                                  (DSSA). The policy includes clear
       about actions that    ensure that the        pathways. These leaflets will                             escalation processes and actions staff are
       are being taken to    privacy & dignity of   fully inform patients and                                 required to take should incidence of non
       solve the problem     patients is            visitors of the provisions of                             compliance occur. Any incidents are
                             considered and         their care environment,                                   investigated in line with the Trust Risk
                             maintained.            giving due consideration of                               Management Policy.
                                                    their privacy & dignity
                                                                                       Lead                   Weekly report from incident reporting
                                                                                      Nurse,      Ongoing     system established to Lead Nurse for
                                                                                     Privacy &                Privacy & Dignity and Assistant Director of
                                                                                      Dignity                 Nursing (Adults) to provide monitoring
                                                                                                              mechanism for policy standards.

                             Any occurrence of      Analysis and monitoring of                    Ongoing     Ward managers and matrons ward round
                             mixing is reported     incidents data relating to          Lead                  data now capture from patients who
                             through the            mixed sex accommodation            Nurse,                 feedback they have been cared for in
                             electronic incident                                    Privacy and               ‘mixed sex’ accommodation the location of
                             reporting system                                         Dignity                 this. This data is reviewed at monthly
                             and investigated.                                                                privacy and dignity meetings.

                                                                                                              Working with Communications Team to
                                                                                                  Completed
                                                                                                              develop article for the Trust’s magazine
                                                                                                              ‘Insight’ to increase staff awareness of
Version 7 – December 2009                                                                                                                10/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice          Expectations                  Outcome                Lead       Target                  Progress to Date
                                                                                 Person(s)
         Principle                                                                             Date
                                                                                                          policy and Trust improvement plan.

                                                                                              Completed   Article planned for ‘Quality Matters’ trust
                                                                                                          quality newsletter and web update via the
                                                                                                          Quality web site to take place December
                                                                                                          2009.
                                                                                             Jan 2010     Article planned in January patient safety
                                                                                                          and risk management newsletter ‘Lesson
                                                                                                          Learnt’.
    3.3 Staff report         To ensure that the     Analysis and monitoring of     Lead       Ongoing     CMFT has a ratified policy: ‘Provision of
        episodes of          appropriate policies   incidents data relating to    Nurse,     Monitoring   Same Sex Accommodation’ which
        mixing through the   and procedures in      mixed sex accommodation      Privacy &                incorporates national guidance for
        appropriate          place and                                            Dignity                 delivering same sex accommodation
        channels             embedded to                                                                  (DSSA). The policy includes clear
                             ensure that the                                                              escalation processes and actions staff are
                             privacy & dignity of                                                         required to take should incidence of non
                             patients is                                                                  compliance occur. Any incidents are
                             considered and                                                               investigated in line with the Trust Risk
                             maintained.                                                                  Management Policy
                             Any occurrence of
                             mixing is reported                                                           Weekly report from incident reporting
                             through the                                                      Ongoing     system established to Lead Nurse for
                             electronic incident                                             Monitoring
                                                                                                          Privacy & Dignity and Assistant Director of
                             reporting system                                                             Nursing (Adults) to provide monitoring
                             and investigated                                                             mechanism for policy standards.


                                                                                                          Ward managers and matrons ward round
                                                                                              Ongoing
                                                                                             Monitoring   data now capture from patients who
                                                                                                          feedback they have been cared for in
                                                                                                          ‘mixed sex’ accommodation the location of
                                                                                                          this. This data is reviewed at monthly
                                                                                                          privacy and dignity meetings
Version 7 – December 2009                                                                                                            11/12
Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009


       Best Practice        Expectations            Outcome                 Lead        Target                Progress to Date
                                                                          Person(s)
         Principle                                                                       Date

                                           Complaints and PALS             Associate    Ongoing
                                           information analysed            Director –
                                           monthly                          Patient
                                                                           Services
                                           Matrons/Ward Manager           Lead Nurse    Ongoing
                                           ward rounds to access           Privacy &
                                           patients views                   Dignity

                                           Feedback from the patient      Associate       Jan
                                           experience tracker (PET) in    Director of    2010
                                           relation to privacy and          Patient
                                           dignity to be analysised and    Services
                                           actions agreed where
                                           issues have been identified.

                                           Board of directors receive     Director of             Reporting framework under development in
                                           information through the        Informatics             order to report patient experience indicators
                                           intelligent board reports –    & Associate             for nursing, such as privacy and dignity on
                                           patient experience             Director of             regular basis to the Board. Patient
                                           indicators                       Patient               experience metrics for intelligent board
                                                                           Services               agreed currently developing format for
                                                                                                  presentation with Trust.




Version 7 – December 2009                                                                                                    12/12

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Privacy and dignity eliminating mixed sex accommodation improvement plan dec 2009 version 7

  • 1. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 – March 2010 Central Manchester University Hospitals Foundation Trust (CMFT) is committed to providing the best possible accommodation for patients, which respects patients’ need for privacy and dignity and enables safe and high quality care to be provided. This action plan focuses on maximising access to single sex facilities, maximising patients’ privacy and dignity, and reassuring patients that everything possible has been done. Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date 1. The board of Ensure that the The Quality Strategy sets out Associate Ongoing Quality Campaign launched May 2009 directors actively board is fully aware the work programme on Director of support patient’s of the privacy & privacy and Dignity under Patient privacy & dignity: dignity agenda the work stream of Patient Services 1.1 There is clear Experience and has been evidence of endorsed by the Board of commitment by Directors in March 2009 the board of directors to improve privacy To publish the As part of CMFT’s Lead Ongoing The Trust Eliminating Mixed Sex and dignity Trust’s commitment to improving Nurse, Accommodation Improvement Plan and arrangements commitment in communication with patients Privacy & progress to date, is available on the Trust’s ensuing privacy & and the public our website is Dignity website for members of the public to dignity of all its continually being developed access. local population and the Trust is planning to and service users Completed CMFT Privacy and Dignity web page develop a webpage specifically relating to Lead signed off and available on the Trusts privacy & dignity, as a Nurse, website from December 2009 for members means of providing Privacy & of the public to access at information to patients, Dignity www.cmft.nhs.uk/trust/privacy-and-dignity visitors and service users 1/12
  • 2. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date 1.2 The board of Ensure that the The trust is currently Associate Completed Implementation of the Dr Foster PET data directors patient experience implementing the use of the Director of collection system for patient experience understands what is paramount and Dr Foster Intelligence's Patient completed for all in patient clinical areas. patients want and the board is fully Patient Experience Tracker Services endeavours to aware of what (PET) an electronic patient Patient feedback on privacy and dignity deliver it patients want by feedback system to enable questions to be one of series of monthly analysing the patients to feedback their themes in relation to patient experience information experience. Patients will be collected via newly implemented PET tool. gathered from asked questions pertaining Privacy and Dignity feedback to be patient experience to privacy and dignity weekly collected every 6 months as part of rolling surveys, for a period of one month programme. Initial data collection complaints and every 6 months. undertaken in July/August 2009. Next data incident reports collection via PET devices due January/February 2010. Ongoing work with Dr Foster to address data input challenges and with ward teams to ensure appropriate coding and sample size is obtained. Patient experience metrics for intelligent board agreed currently developing format for presentation with Trust. The board of directors will Associate Ongoing Initial phase of Leadership walks commence a series of Director of commenced in June 2009, with a plan to leadership walks from July Patient undertake walks in 60 clinical areas across 2009 to gain direct patient Services the Trust during the first year of and staff feedback and implementation. directly observe aspects of the patients’ experience which include privacy and dignity. Version 7 – December 2009 2/12
  • 3. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date 1.3 The board In line with the Monitoring feedback in Associate From Patient feedback on privacy and dignity understands the Trust’ Quality terms of privacy and dignity Director of June questions to be one of series of monthly trust’s Campaign to agree from the Dr Foster Patient 2009 themes in relation to patient experience performance objectives for Intelligence's patient Services / onwards collected via newly implemented PET tool. against privacy improvement, that experience tracker (PET) Lead Privacy and Dignity feedback to be and dignity have been Nurse, collected every 6 months as part of rolling benchmarks and identified through Privacy & programme. Initial data collection sets local goals for local and national Dignity undertaken in July/August 2009. Next data improvement benchmarking collection via PET devices due January/February 2010. Ongoing work with Dr Foster to address data input challenges and with ward teams to ensure appropriate coding and sample size is obtained. Patient experience metrics for intelligent board agreed currently developing format for presentation with Trust. Monthly analysis and Lead Ongoing Data collated via Ward Managers and monitoring of information Nurse, Monitor Matrons ward rounds reviewed at monthly gathered from the Privacy & Monthly privacy and dignity meetings and Matron/Ward Manager ward Dignity appropriate actions identified. round framework. Establish a board Quarterly reports to the Director of Jan/Feb Board reports received June and August reporting Board on privacy and dignity Nursing 2010 2009.. framework to (adults) enable feedback to the board on Development of the Associate First phase of leadership walks privacy and dignity leadership walks Director of Dec commenced and will continue on a rolling to take place Patient 2009 programme. Review of this process Version 7 – December 2009 3/12
  • 4. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date Services framework and how it links with the Matron Ward Round and Patient Experience Tracker (PET) to be discussed and patient experience metrics for intelligent board agreed currently developing format for presentation with Trust. A monthly mechanism to capture patient experience in relation to privacy and dignity is established. Data capture tools have been amended to enable areas to identify where an incident of ‘mixing’ has occurred. This will enable monitoring of the provision of same sex accommodation in line with the Trust policy and will inform future work streams. 1.4 Resources are To allocate and A building and refurbishment Director of Ongoing Privacy & Dignity - Eliminating mixed sex allocated to monitor use of programme is underway for Nursing accommodation (PDEMSA) meetings held preserving and resources identified the older hospital buildings (adults) monthly to review progress and establish improving the to ensure the concentrating this year on: / Associate actions. privacy and dignity privacy & dignity of Director of of all patients and all patients and • Medical Assessment Estates & Completed Capital refurbishment programme in service users service users Unit (MAU) Facilities/ progress: • Emergency Surgical Head of • Medical Assessment Unit refurbishment Unit (ESU) Nursing completed and opened 26th November 2009. • Endoscopy unit has moved to same- sex lists from November 2009. To ensure that A rolling programme of Associate Surgical Division reconfiguration - clinical providers improvement works is Director of scheduled refurbishments works extended have undertaken a planned with PFI partners as Estates and to incorporate life cycle work such as self assessment of part of the life cycle works facilities/ replacement of ceiling, floors and Version 7 – December 2009 4/12
  • 5. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date their current for the hospitals Head of redecoration of these clinical areas. position in relation Nursing • Emergency Surgical Unit to complete to mixed sex March 2010 – becoming same-sex wards, accommodation March located on Ward 1 and Ward 2. and produced an 2010 • Renal transplant & Urology improvement plan refurbishment scheduled to complete as part of their August 2010 - becoming same-sex wards, plans indicated by August located on Ward 9 and Ward 10. the SHA 2010 The New Hospitals are fully Associate Complete compliant with the guidance Director of on mixed sex Estates and accommodation Facilities 2 The physical To monitor the The development and Associate Ongoing Ward Manager/Matrons ward round environment Trusts implementation of the Director of framework captures standards in relation to actively supports performance in Matron/Ward Manager ward Patient cleanliness and infection prevention and patients’ privacy relation to round framework in January Services/ control. Review of Matron/Ward Manager & dignity cleanliness and 2009, ensures that patients’ Corporate Ward Round framework undertaken in 2.1 The care infection experience and patients’ Lead Nurse August and revised elements included in environment is prevention and environment are evaluated relation of essence of care, patient safety, clean and well control and is critical to continually and valuing patients. Process to monitor maintained improving our performance. and review improvements being established for implementation from January 2010. To respond to Ward rounds are undertaken Lead Ongoing Department of Health, Privacy and Dignity staff, patients and weekly, with specific focus Nurse, Environmental Audit undertaken June 2009 the public when on the environment on a Privacy & which identified three areas as non- the environment of fortnightly basis. The results Dignity compliant in relation to the environment of care falls below and actions to address any care: acceptable identified issues are collated Version 7 – December 2009 5/12
  • 6. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date standards and electronically • Clinical Decisions Unit (CLDU) demonstrate • Programmed Investigations Unit continuous (PIU) improvement • Discharge Lounge Ongoing discussions in relation to options for these areas are taking place via monthly mixed sex accommodation meetings. Interim local policies are being developed supported by patient information. Patient information leaflets developed and Complete implemented. The cleaning and Associate Ongoing maintenance of the estate is Director of the responsibility of our Estates and subcontractors Sodexo Facilities Healthcare and Sodexo FM and is monitored by the Trust monitoring team 2.2 There is good To repeat a Trust To scope issues relating to Lead Completed The Institute for Innovation and physical wide audit using mixed sex accommodation. Nurse, Improvement Self Assessment Checklist separation of the Institute for Privacy & Audit completed in August 2009 for all sleeping Innovation and Dignity areas providing patient care. accommodation for Improvement Self men and women Assessment Analyse and present the Lead Results from the self assessment audit Complete Checklist, designed findings and oversee Nurse, collated electronically. Preliminary results to measure individual action plans Privacy & circulated to the Heads of Nursing and practice against Dignity / Assistant Directors of Nursing for eliminating mixed Heads of appropriate actions as required in sex Nursing/ October/November 2009. accommodation. Assistant Director of Action plans to be developed by 14th Jan 2010 Nursing December 2009, reviewed and monitored Version 7 – December 2009 6/12
  • 7. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date by Privacy and Dignity Eliminating Mixed Sex Accommodation meeting DoH principles for Agree Trust wide standard Lead Jan 2010 Signage design developed and currently delivering same for signage to bay/ward Nurse, under consultation. sex areas. Privacy and accommodation Dignity (Sept 09) state that on mixed-sex wards bay areas should be clearly designated as male or female accommodation. 2.3 The physical To repeat the Trust Present findings of the Lead Completed Areas for improvement identified and from environment is wide scoping scoping exercise and Nurse, privacy & dignity environmental audit appropriate for the exercise in relation oversee individual action Privacy & undertaken in June 2009. care group to types of plans, ensuring that all Dignity accommodation patients are cared for in the that are used for most appropriate setting for Completed Patient information leaflet: Same-sex particular care their need, giving due accommodation – ‘we’re making groups and the consideration of their privacy improvements so you’ll feel more appropriateness & dignity comfortable’ developed. Distributed within Trust via Heads of Nursing/Lead Nurses. Available on the Trusts internet for access by the public and service users Completed ‘Pathway specific’ patient information leaflets now developed for:  Emergency surgery pathway  Elective surgery pathway  Critical Care – Intensive Treatment Unit (ITU) and High Dependency Unit Version 7 – December 2009 7/12
  • 8. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date (HDU)  Programmed Investigations Unit (PIU)  Clinical Decisions Unit (CLDU)  The Discharge Lounge Final versions to Trust Information Group (TIG) for approval and in use by December 2009 2.4 There are To ensure Where wards have mixed Heads of Complete Results from the self assessment audit segregated toilet designation of gender patients being cared Nursing collated electronically. Preliminary results and washing single sex toilets for in different bays within a & circulated to the Heads of Nursing and facilities and washing ward footprint, ensure that Lead Assistant Directors of Nursing for facilities in clinical the allocation and signage by Nurse, appropriate actions as required in areas gender is in place for toilet Privacy & October/November 2009. and washing facilities Dignity Monitor as part of the Jan 2010 Action plans to be developed by 14th Matron/Ward Manager ward December 2009, reviewed and monitored rounds by Privacy and Dignity Eliminating Mixed Sex Accommodation meeting 3. Individual staff To ensure that the CMFT is currently reviewing Lead Complete CMFT has a ratified policy: ‘Provision of actions actively Trust has the and revising the privacy & Nurse, Same Sex Accommodation’ which support privacy & appropriate policies dignity policy in line with Privacy & incorporates national guidance for dignity and procedures in national policy for delivering Dignity delivering same sex accommodation 3.1 Staff are aware of place and same sex accommodation (DSSA). and abide by embedded to (DSSA) policies ensure that the established to privacy & dignity of Once this policy has been Implementation of policy will take place in Complete ensure privacy & patients is ratified it will be available on Lead September / October 2009 as follows: dignity considered and the Trust’s website to enable Nurse, • Widely circulated throughout the Trust maintained service users to view Privacy and • Presented at Ward Manager/Lead Dignity Nurse Forum – Oct 2009 Version 7 – December 2009 8/12
  • 9. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date • Staff Awareness via team brief – Nov 2009 and ‘insight’ staff newsletter – Dec 2009 • Available on Trust intranet for staff and Internet by the public & service users – Oct 2009 • Incorporate into Corporate Mandatory Training Programme – Dec 2009 Bedside curtains redesigned Heads of to include “Stop – Do Not Nursing Ongoing Completed implementation within adult Enter” signs integral to the Surgical in patient areas. This design of fabric. curtains has been implemented in the new hospital development. Curtains for the new hospital Lead build will include this design, Nurse, Ongoing NHSII audit feedback will identify areas for as will all new curtains Privacy and new curtains during next phase. ordered for wards and Dignity Work ongoing to develop a specific privacy, departments. dignity and respect policy which will be launched in December 2009. Privacy and dignity issues go Completed beyond the elimination of Lead As part of the Trusts ‘Quality Strategy’, mixed sex accommodation Nurse, CMFT is working in partnership with the and the policy and action Privacy & Royal college of Nursing (RCN) to promote plans will recognise this and Dignity and embed their ‘Dignity’ Campaign’ – set out plans for Quality Delivering Dignified Care and identifying improvement including, Campaign ‘dignity champions’ information for patients, Manager / 53 staff members of staff have been trained attitude and behaviour Head of as ‘dignity champions’. Nursing - Completed Medicine As part of the Quality campaign – ‘Brilliant Basics’ the Privacy Dignity and Respect Version 7 – December 2009 9/12
  • 10. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date launch was held on Friday 27th November 2009. With over 100 in attendance, the Trust was able to engage both staff and key external partners on our progress to date and allowed the dignity champions to celebrate and share best practice 3.2 Staff apologise for To ensure that the CMFT is to devise patient Lead Complete CMFT has a ratified policy: ‘Provision of all episodes of appropriate policies information leaflets for both Nurse, Same Sex Accommodation’ which mixing, and keep and procedures in planned/elective care Privacy & incorporates national guidance for patients and place and pathways and Dignity delivering same sex accommodation visitors informed embedded to unplanned/emergency care (DSSA). The policy includes clear about actions that ensure that the pathways. These leaflets will escalation processes and actions staff are are being taken to privacy & dignity of fully inform patients and required to take should incidence of non solve the problem patients is visitors of the provisions of compliance occur. Any incidents are considered and their care environment, investigated in line with the Trust Risk maintained. giving due consideration of Management Policy. their privacy & dignity Lead Weekly report from incident reporting Nurse, Ongoing system established to Lead Nurse for Privacy & Privacy & Dignity and Assistant Director of Dignity Nursing (Adults) to provide monitoring mechanism for policy standards. Any occurrence of Analysis and monitoring of Ongoing Ward managers and matrons ward round mixing is reported incidents data relating to Lead data now capture from patients who through the mixed sex accommodation Nurse, feedback they have been cared for in electronic incident Privacy and ‘mixed sex’ accommodation the location of reporting system Dignity this. This data is reviewed at monthly and investigated. privacy and dignity meetings. Working with Communications Team to Completed develop article for the Trust’s magazine ‘Insight’ to increase staff awareness of Version 7 – December 2009 10/12
  • 11. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date policy and Trust improvement plan. Completed Article planned for ‘Quality Matters’ trust quality newsletter and web update via the Quality web site to take place December 2009. Jan 2010 Article planned in January patient safety and risk management newsletter ‘Lesson Learnt’. 3.3 Staff report To ensure that the Analysis and monitoring of Lead Ongoing CMFT has a ratified policy: ‘Provision of episodes of appropriate policies incidents data relating to Nurse, Monitoring Same Sex Accommodation’ which mixing through the and procedures in mixed sex accommodation Privacy & incorporates national guidance for appropriate place and Dignity delivering same sex accommodation channels embedded to (DSSA). The policy includes clear ensure that the escalation processes and actions staff are privacy & dignity of required to take should incidence of non patients is compliance occur. Any incidents are considered and investigated in line with the Trust Risk maintained. Management Policy Any occurrence of mixing is reported Weekly report from incident reporting through the Ongoing system established to Lead Nurse for electronic incident Monitoring Privacy & Dignity and Assistant Director of reporting system Nursing (Adults) to provide monitoring and investigated mechanism for policy standards. Ward managers and matrons ward round Ongoing Monitoring data now capture from patients who feedback they have been cared for in ‘mixed sex’ accommodation the location of this. This data is reviewed at monthly privacy and dignity meetings Version 7 – December 2009 11/12
  • 12. Privacy & Dignity Eliminating Mixed Sex Accommodation Improvement Plan: May 2009 Best Practice Expectations Outcome Lead Target Progress to Date Person(s) Principle Date Complaints and PALS Associate Ongoing information analysed Director – monthly Patient Services Matrons/Ward Manager Lead Nurse Ongoing ward rounds to access Privacy & patients views Dignity Feedback from the patient Associate Jan experience tracker (PET) in Director of 2010 relation to privacy and Patient dignity to be analysised and Services actions agreed where issues have been identified. Board of directors receive Director of Reporting framework under development in information through the Informatics order to report patient experience indicators intelligent board reports – & Associate for nursing, such as privacy and dignity on patient experience Director of regular basis to the Board. Patient indicators Patient experience metrics for intelligent board Services agreed currently developing format for presentation with Trust. Version 7 – December 2009 12/12