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Table 1 Quality indicator set

From: Development of a set of process and structure indicators for palliative care: the Europall project

Definition of a palliative care service

1

All the services below are part of a comprehensive palliative care service: Palliative day care, Palliative home care support team, Hospice beds, Palliative hospital support team, Inpatient palliative care hospital beds, Palliative care outpatient clinic, Bereavement support

Structure indicator

All settings

New developed

2

All the services below are part of a comprehensive palliative care service: Palliative day care

Structure indicator

All settings

New developed

3

All the services below are part of a comprehensive palliative care service: Palliative home care support team

Structure indicator

All settings

New developed

4

All the services below are part of a comprehensive palliative care service: Hospice beds

Structure indicator

All settings

New developed

5

All the services below are part of a comprehensive palliative care service: Palliative hospital support team

Structure indicator

All settings

New developed

6

All the services below are part of a comprehensive palliative care service: Inpatient palliative care hospital beds (e.g. palliative care unit)

Structure indicator

All settings

New developed

7

All the services below are part of a comprehensive palliative care service: Palliative care outpatient clinic

Structure indicator

All settings

New developed

8

All the services below are part of a comprehensive palliative care service: Bereavement support

Structure indicator

All settings

New developed

Access to palliative care

A. Access and availability (All settings)

9

A palliative care team is available at the request of the treating professional/team in all of the following settings: Day care, at home, Hospital, Hospice, Nursing home, Outpatient clinic, Day care

Process indicator

All settings

New developed

10

A palliative care team is available at the request of the treating professional/team in all of the following settings: Day care (excluding palliative day care)

Process indicator

All settings

New developed

11

A palliative care team is available at the request of the treating professional/team in all of the following settings: At home (or home replacing institution s.a mental institution, prison)

Process indicator

All settings

New developed

12

A palliative care team is available at the request of the treating professional/team in all of the following settings: Hospital

Process indicator

All settings

New developed

13

A palliative care team is available at the request of the treating professional/team in all of the following settings: Hospice

Process indicator

All settings

New developed

14

A palliative care team is available at the request of the treating professional/team in all of the following settings: Care home

Process indicator

All settings

New developed

15

A palliative care team is available at the request of the treating professional/team in all of the following settings: Outpatient clinic (excluding palliative care outpatient clinic)

Process indicator

All settings

New developed

16

For every professional/team specialised palliative care advice is available 24 hours a day, 7 days a week

Process indicator

All settings

Changed

17

Patients in need of palliative care and their families have access to palliative care facilities: Throughout the entire duration of their disease

Process indicator

All settings

Changed

18

Patients in need of palliative care and their families have access to palliative care facilities: With no extra financial consequences for the patient

Process indicator

All settings

Changed

19

Patients receiving palliative care have access to diagnostic investigations (e.g. X-rays, blood samples) regardless of their setting

Process indicator

All settings

Changed

Primary care (Home, Nursing home)

20

Palliative care is available for the patient and their family by:Phone

Process indicator

Primary care indicator

Changed

21

Palliative care is available for the patient and their family by: Visiting the patient

Process indicator

Primary care indicator

Changed

22

Palliative care is available for the patient and their family by: Bringing the patient to the service

Process indicator

Primary care indicator

Changed

23

For a palliative patient in a crisis, the following can be arranged within 24 hours: Admission

Process indicator

Primary care indicator

Changed

24

For a palliative patient in a crisis, the following can be arranged within 24 hours: An urgent discharge to patients home

Process indicator

Primary care indicator

Changed

25

For a palliative patient in a crisis, the following can be arranged within 24 hours: Transfer to another setting of care

Process indicator

Primary care indicator

Changed

B. Out of hours (All settings)

Staff

26

A member of a palliative care team is available 24 hours a day, 7 days a week: For palliative care consultation by phone

Process indicator

All settings

Changed

27

A member of a palliative care team is available 24 hours a day, 7 days a week: To provide bedside care in a crisis

Process indicator

All settings

Changed

Drugs

28

The following treatments are available for a palliative patient 24 hours a day, 7 days a week: Opioids and other controlled drugs

Structure indicator

Primary care indicator

Combined/ Changed

29

The following treatments are available for a palliative patient 24 hours a day, 7 days a week: Anticipatory medication for the dying patient

Structure indicator

Primary care indicator

Combined/ Changed

30

The following treatments are available for a palliative patient 24 hours a day, 7 days a week: Syringe drivers

Structure indicator

Primary care indicator

Combined/ Changed

C. Continuity of care (All settings)

31

There is a procedure for exchange of clinical information across caregivers, disciplines and settings

Process indicator

All settings

Changed

32

Before discharge/transfer/admission there is information transfer to the caregivers in the next setting regarding care and treatment

Process indicator

All settings

Changed

33

There is a professional caregiver per individual palliative patient nominated as responsible ‘key worker‘ who coordinates care

Process indicator

All settings

Combined/ Changed

34

The responsible ‘key worker‘ pays special attention to continuity of care within and across settings

Process indicator

All settings

Combined/ Changed

Inpatient setting (Hospital, Palliative care unit, Hospice)

35

General practitioners (GP‘s) are routinely called when a patient is being discharged home or transferred to another setting

Process indicator

Inpatient setting indicator

Changed

36

The discharge/transfer letter of palliative care patients contains a multidimensional diagnosis, prognosis and treatment plan (see indicator 48 Clinical record )

Structure indicator

Inpatient setting indicator

Changed

Primary care

37

The primary care out-of-hours service has handover forms (written or -electronic) with clinical information of all palliative care patients in the terminal phase at home

Structure indicator

Primary care indicator

Changed

Infrastructure

A. All settings

Infrastructure

38

Specialist equipment (e.g. anti decubitus mattresses, aspiration material, stoma care, oxygen delivery, special drug administration pumps, hospital beds, etc.) is available for the nursing care of palliative care patients in each specific setting

Structure indicator

All settings

Changed

39

There is a dedicated room where multidisciplinary team meetings within one setting takes place

Structure indicator

All settings

New developed

40

There are dedicated facilities for multidisciplinary communications across settings: A dedicated room for meetings

Structure indicator

All settings

Changed

41

There are dedicated facilities for multidisciplinary communications across settings: Facilities for video or telephone conferences

Structure indicator

All settings

Changed

Information about care

42

There is an up to date directory of local caregivers and organisations that can have a role in palliative care

Structure indicator

All settings

New developed

43

There are dedicated information about the palliative care service: A website

Structure indicator

All settings

Changed

44

There are dedicated information about the palliative care service: Leaflets or brochures

Structure indicator

All settings

Changed

45

Patient information should be available in relevant foreign languages

Structure indicator

All settings

Changed

46

Appropriately trained translators should be available if professional caregivers and patient or family members do not speak the same language

Process indicator

All settings

Changed

47

There is a computerised medical record, to which all professional caregivers involved in the care of palliative care patients have access: Within one setting

Process indicator

All settings

Combined

IT systems

48

There is a computerised medical record, to which all professional caregivers involved in the care of palliative care patients have access: Across different settings

Process indicator

All settings

Combined

B. Inpatient setting (Hospital, Palliative care unit, Hospice, Nursing home)

49

Consultations with the patient and/or family/informal caregivers are done in an environment where privacy is guaranteed (e.g. there is a dedicated room)

Structure indicator

Inpatient setting indicator

Changed

50

Dying patients are able to have a single bedroom if they want to

Process indicator

Inpatient setting indicator

New developed

51

There are facilities for a relative to stay overnight

Structure indicator

Inpatient setting indicator

New developed

52

Family members and friends are able to visit the dying patient without restrictions of visiting hours

Process indicator

Inpatient setting indicator

Changed

53

There is a private place (e.g. dedicated room) for saying goodbye to the deceased

Structure indicator

Inpatient setting indicator

New developed

C. Home care

54

For a palliative care patient staying at home there is the possibility, if needed, to provide someone (a volunteer or professional) to stay overnight if needed

Process indicator

Home care indicator

Changed

Assessment tools

55

There is a holistic assessment of palliative care needs of patients and their family caregivers (e.g. SPARC)

Process indicator

All settings

Changed

56

There is an assessment of pain and other symptoms using a validated instrument

Process indicator

All settings

Changed

Personnel palliative care services

A. Staff

57

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Physician

Structure indicator

All settings

Changed

58

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Nurse

Structure indicator

All settings

Changed

59

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Spiritual/religious caregiver

Structure indicator

All settings

Changed

60

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Psychologist/Psychiatrist

Structure indicator

All settings

Changed

61

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Social worker

Structure indicator

All settings

Changed

62

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Physiotherapist

Structure indicator

All settings

Changed

63

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Occupational therapist

Structure indicator

All settings

Changed

64

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Dietitian

Structure indicator

All settings

Changed

65

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Bereavement counselor

Structure indicator

All settings

Changed

66

The multidisciplinary team that provides palliative care consists of at least one of the following disciplines: Pharmacist

Structure indicator

All settings

Changed

B. Education and training for staff/volunteers

67

New staff receives a standardised induction training

Process indicator

All settings

Changed

68

All team members have certified (accredited?) training in palliative care, appropriate to their discipline

Process indicator

All settings

Changed

69

All volunteers have training in palliative care.

Process indicator

All settings

Combined/ Changed

C. Support systems

70

All team members have an annual appraisal

Process indicator

All settings

Changed

71

All team members who professionally deal with loss have access to a program for care for the carers

Process indicator

All settings

Changed

72

Satisfaction with working in the team is assessed (e.g. Team Climate Inventory)

Process indicator

All settings

Changed

D. Organisation of care

73

Palliative care services work in conjunction with the referring professional/team

Process indicator

Inpatient setting indicator

New developed

74

There is a regular interdisciplinary/multi-professional meeting to discuss palliative care patients: daily meetings to discuss day-to- day management of palliative care patients

Process indicator

All settings

Combined/ Changed

75

There is a regular interdisciplinary/multi-professional meeting to discuss palliative care patients:weekly (inter- and multidisciplinary) meeting to review palliative care patients referrals and care plans

Process indicator

All settings

Combined/ Changed

E. Information sharing

76

All relevant team members are informed about patients who have died

Process indicator

Inpatient setting indicator

Changed

Documentation of clinical data

A. Clinical record (All settings)

77

For patients receiving palliative care a structured palliative care clinical record is used

Process indicator

All settings

Changed

78

The palliative care clinical record contains evidence of documentation of the following items: Clinical summary

Process indicator

All settings

Changed

79

The palliative care clinical record contains evidence of documentation of the following items: Physical aspects of care

Process indicator

All settings

Changed

80

The palliative care clinical record contains evidence of documentation of the following items: Psychological and psychiatric aspects of care

Process indicator

All settings

Changed

81

The palliative care clinical record contains evidence of documentation of the following items: Social aspects of care

Process indicator

All settings

Changed

82

The palliative care clinical record contains evidence of documentation of the following items: Spiritual, religious, existential aspects of care

Process indicator

All settings

Changed

83

The palliative care clinical record contains evidence of documentation of the following items: Cultural aspects of care

Process indicator

All settings

Changed

84

The palliative care clinical record contains evidence of documentation of the following items: Care of imminently dying patient

Process indicator

All settings

Changed

85

The palliative care clinical record contains evidence of documentation of the following items: Ethical, legal aspects of care

Process indicator

All settings

Changed

86

The palliative care clinical record contains evidence of documentation of the following items: Multidimensional treatment plan

Process indicator

All settings

Changed

87

The palliative care clinical record contains evidence of documentation of the following items: Follow up assessment

Process indicator

All settings

Changed

B. Timely documentation

Inpatient setting (Hospital, Palliative care unit, Hospice, Nursing home)

88

Within 24 hours of admission there is documentation of the initial assessment of: Prognosis, Functional status, Pain and other symptoms, Psychosocial symptoms, The patient‘s capacity to make decisions

Process indicator

Inpatient setting indicator

Changed

89

There is documentation that patients reporting pain or other symptoms at the time of admission, had their pain or other symptoms relieved or reduced to a level of their satisfaction within 48 hours of admission

Process indicator

Inpatient setting indicator

Changed

90

There is documentation about the discussion of patient preferences within 48 hours of admission

Process indicator

Inpatient setting indicator

Changed

91

A discharge/transfer summary is available in the medical record within 48 hours after discharge/transfer

Process indicator

Inpatient setting indicator

Changed

All settings

92

There is documentation of pain assessment at 4 hour intervals

Process indicator

All settings

Changed

93

The discussion of patient‘s preferences is reviewed on a regular basis (in parallel with disease progression) or on request of the patient

Process indicator

All settings

Changed

94

There is documentation that within 24 hours after patient transfer, the responsible physician in the receiving setting has visited the patient

Process indicator

All settings

Changed

95

There is documentation that within 24 hours after patient transfer, the new palliative care team in the receiving setting has visited the patient

Process indicator

All settings

Changed

Quality and safety issues

A. Quality policies

96

The palliative care service has a quality improvement program

Process indicator

All settings

Changed

97

There is documentation whether targets set for quality improvement have been met

Process indicator

All settings

Changed

98

Clinical audit are part of the quality improvement program

Process indicator

All settings

Changed

99

The setting uses a program about early initiation of palliative care (e.g. the Gold Standards Framework)

Process indicator

All settings

Changed

B. Adverse events

100

There is a register for adverse events

Process indicator

All settings

Changed

101

There is a documented procedure to analyse and follow up adverse events

Process indicator

All settings

Changed

C. Complaints procedure

102

There is a patient complaints procedure

Process indicator

All settings

Changed

Reporting clinical activity of palliative care services

103

The palliative care service uses a database for recording clinical activity

Process indicator

All settings

Changed

104

The following is part of the database: Diagnosis, Date of diagnosis, Date of referral, Date of admission to the palliative care service, Date of death, Place of death, Preferred place of death

Process indicator

All settings

Changed

105

From the database the service is able to derive: Time from diagnosis to referral to palliative care, Time from referral to initiation of palliative care, Time from initiation of palliative care to death, Frequency of unplanned consultations with the out-of-hours service for palliative care patients who are at home, Frequency of unplanned hospital admissions of palliative care patients, Percentage of non-oncological patients receiving palliative care

Process indicator

All settings

New developed

106

Based on the database, an annual report is made about the service

Process indicator

All settings

Changed

Research

107

There is evidence that the palliative care service is involved in research in palliative care (e.g. authorship of publications, research grants)

Process indicator

All settings

Changed

Education

108

All health and social care students have standardised learning objectives for basic training in palliative care

Process indicator

All settings

Changed

109

All health and social care professionals have standardised learning objectives for continuing basic training in palliative care

Process indicator

All settings

New developed

110

There is a program for specialised training in palliative care for professionals working in a service that provides specialised palliative care

Process indicator

All settings

New developed