8 November 2018
During an inspection looking at part of the service
The Glenside Hospital for Neuro Rehabilitation is operated (since August 2017) by Glenside Manor Healthcare Services Limited. The Glenside Hospital for Neuro Rehabilitation is an independent healthcare organisation which provides different levels of care to patients with an acquired brain injury.
The hospital service is split into two sections, the neuro-rehabilitation unit (NRU), and the neuro-behavioural unit (NBU). NRU includes three wards; Avon, Bourne and Wylye (27 beds total), each one led by a senior clinical nurse and a consultant in rehabilitation medicine and rheumatology. These wards could accommodate patients with complex nursing needs, providing physical and cognitive rehabilitation, tracheostomy management and weaning, and nutritional management. The wards have single rooms with ensuite bathroom facilities, which are used for male or female patients.
The NBU is run as a single 14‐bed service, including two wards Ebble and Nadder, and led by a senior clinical nurse and a consultant in neuropsychiatry. The NBU focuses on neuro behavioural interventions which aim to control, reduce and eliminate challenging behaviour, and admits patients detained under the Mental Health Act 1983.
Based in Salisbury, the hospital serves the South West, and takes referals from across the country. On the same hospital complex there are also seven adult social care services. Each service is registered separately with CQC, which means each site on the main complex has its own inspection report.
While each of the services are registered separately, some of the systems are managed centrally, for example, maintenance, systems to manage and review incidents and systems for managing medicines. Physiotherapy and occupational therapy staff cover the whole complex and all services. Factilities such as the hydrotherapy pool are also shared across the whole complex.
We carried out an unannounced focused inspection on 8 November 2018. The inspection was prompted by whistleblowing concerns and information of concern shared with us through intelligence monitoring and system partners. We looked at some elements of safe, effective and well led, and did not rate the service at this inspection.
At the time of our inspection, the CQC adult social care inspection team were undertaking a comprehensive inspection of social care sites, which provide a range of services to complement the neurorehabilitation and the neuro-behavioural pathways. These will be reported on separately although all reports will share some themes around those systems that are centrally managed.
Throughout the inspection, we took account of what people told us and how the provider understood and complied with the Mental Capacity Act 2005.
We found areas of practice that require improvement in services for people with long-term conditions:
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The service provided mandatory training in key skills to staff but did not make sure everyone completed and understood it. We were not assured there were adequate systems and processes in place to monitor or evaluate mandatory training, or to follow up areas of low compliance.
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There were not robust systems and processes in place for safeguarding or that all staff understood how to protect patients from abuse.
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Infection risks were managed inconsistently and were not being monitored.
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The environment and maintenance of equipment was not managed safely and placed people at risk.
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Staff did not always complete and update all relevant risk assessments for each patient, or take action to ensure patients were appropriately placed or their physical and rehabilitation needs were fully met. They did not always keep clear records or ask for support when necessary.
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The service did not have enough staff with the right qualifications, skills, training and experience to keep people safe from avoidable harm and to provide the right care and treatment.
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Staff did not always keep accurate records of patients’ care and treatment. Records were not all up to date or truly reflective of the patients’ needs.
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The management of medicines at the hospital was not safe and there were problems with the supply of medicines into the service. There was no clinical pharmacy oversight or service to support medicines management which increased the risk of errors.
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The service did not manage patient safety incidents well. Staff recognised incidents but did not always report them appropriately. Not all incidents were reported or investigated and lessons learned were not shared with the whole team or the wider service.
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The service did not monitor safety effectively or use results well. Staff did not routinely collect safety information across all wards, or share it with staff, patients and visitors. We found no evidence to show managers used this to improve the service.
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The service did not have systems and processes to make sure staff were competent for their roles. Some training in specific skills for roles was provided but managers did not ensure these were attended by all staff.
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Not all staff understood their roles and responsibilities under the Mental Capacity Act 2005 or deprivation of liberty safeguards (DoLS). Patients described as lacking capacity to consent to admission and treatment did not have an assessment of their capacity recorded. Legal processes for detained patients were not adhered to.
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Leaders of the service did not have the right skills and abilities to run a service providing high-quality sustainable care.
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The service did not have a vision for what it wanted to achieve or workable plans to turn it into action. Staff, patients, and local community groups had not been involved in developing a shared vision for the service.
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Managers across the service did not all promote a positive culture that supported and valued staff, creating a sense of common purpose based on shared values.
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The service did not systematically improve service quality or safeguard high standards of care by creating an environment for excellent clinical care to flourish.
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The service did not have good systems to identify risks, plan to eliminate or reduce them, or cope with both the expected and unexpected.
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The service did not demonstrate a commitment to improving services by learning from when things went well or wrong, promoting training, research or innovation.
However, we also found the following examples of good practice:
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The quality of some nursing care plan updates was of a good standard, and in particular, those of the psychologists were comprehensive.
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Medicines were stored securely in locked cupboards that were accessible only by the key holder or nurse in charge.
Following the inspection, CQC formally requested under Section 64 of the Health and Social Care Act 2008, to be provided with specified information and documentation by 16 November 2018. We requested further information from the unit manager to be provided by 30 November 2018. We received some of the information requested but not all.
Following this inspection, we told the provider that it must take some actions to comply with the regulations and that it should make other improvements, even though a regulation had not been breached, to help the service improve. We also issued the provider with 22 requirement notices. Details are at the end of the report.
Full information about our regulatory response to the concerns we have described will be added to a final version of this report, which we will publish in due course.
Nigel Acheson
Deputy Chief Inspector of Hospitals