28 November 2022
During an inspection looking at part of the service
Our rating of this service stayed the same. We rated it as inadequate because:
- The service did not have a process to identify when equipment was last cleaned.
- The service did not have any evidence of checks being completed for the automated external defibrillator. The equipment also did not have an inventory log or a weekly checklist.
- The service had out of date single use disposable medical equipment.
- The service had dirty equipment that had been recorded as sterilised.
- Although the service had a contract with a sterilisation company, the packaging of sterilised equipment had unclear dates written on them.
- The service had expired medicines in the lead consultants’ office (Co-amoxiclav).
- The service did not have an adequate process to manage risks or plans in place to reduce their impact. This included plans to cope with unexpected events.
- The service did not have a documented vision, set of values, or strategy developed with all relevant stakeholders.
- Although the service has made some improvements in their governance processes since the last inspection, further improvement was still required to ensure there was effective oversight and assurance for these processes.
- Although staff told us they assessed patients’ pain levels, we did not see any evidence of pain assessments using recognised pain tools in patient records or in the service.
- The service did not have suitable recruitment processes in place to ensure staff had the appropriate checks completed prior to their employment.
However:
- The service provided mandatory training in key skills to all staff and made sure everyone completed it.
- The service had enough staff to care for patients and keep them safe. Staff had training in key skills and understood how to protect patients from abuse.
- Records were clear, up to date, stored securely and easily available to all staff providing care.
- Staff knew what incidents to report and how to report them.
- Most staff had knowledge or understanding of duty of candour.
Although the provider made improvements to address the previous concerns, we still found several areas of concerns within Regulation 12 and Regulation 17.
Following this inspection in November 2022, the concerns identified resulted in an urgent suspension of all regulated activities imposed for a period of three months through a Section 31 Notice of Decision.