6, 8, 16 and 19 May 2014
During a routine inspection
Essex County Hospital is part of the Colchester University Hospital NHS Foundation Trust. This is a much smaller hospital than the main Colchester hospital, with only two oncology wards. This site provides day surgical services for ophthalmology and orthodontic services with minor operations only for other services and outpatients. As part of the CQC new inspection regime, we inspected both the surgical and outpatients services.
We carried out this comprehensive inspection as a follow up to the inspection that was undertaken last year as part of the Keogh Mortality Review.
The team of included CQC inspectors and analysts, doctors, nurses, patients and public representatives, experts by experience and senior NHS managers. The inspection took place between 6 and 8 May 2014, with an unannounced visit on 16 and 19 May.
Overall, we rated this hospital as ‘requires improvement’. We rated it ‘good’ for providing caring and effective care, but it required improvement for safe, responsive and well-led care. We rated surgery services as ‘good’ but outpatient services ‘required improvement. There were areas of poor practice where the trust needs to make improvements.
Importantly, the hospital must:
- Review the decontamination procedures within the orthodontic clinic to ensure that these comply with the required national standards.
- Ensure that the use of the World Health Organisation (WHO) checklist is fully embedded in surgical practice, including the ‘sign out’ and debrief.
- Ensure that all staff have appropriate supervision and appraisal.
- Ensure that staff have access to training and development opportunities to ensure that they maintain the necessary skill for their role, this is to include management, leadership and professional development training.
- Ensure that there is a robust incident and accident reporting system in place and that lessons learnt from investigations of reports are shared with staff to improve patient safety and experience.
- Ensure that there are appropriate waste disposal procedures in place and these are implemented, particularly in the outpatients department.
- Ensure that all cleaning products are stored in accordance with manufacturing guidance and complies with legislative requirements.
- Ensure that all sterile equipment and products are appropriately stored to ensure that there sterility is maintained, including an adherence to expiry dates.
- Review the numbers and skill mix in the outpatients department to ensure that there are sufficient qualified and skilled staff to meet patient needs.
- Review the cancellation of outpatient appointments and take the necessary steps to ensure that issues identified are addressed and cancellations are kept to a minimum.
- Review waiting times in outpatients’ clinics and take the necessary steps to ensure that issues identified are addressed.
- Review access into clinics to ensure that they are suitable for people with mobility problems.
- Ensure that information on how to complain is accessible to patients in all patient areas within the hospital.
- Review the involvement of staff in trust-wide issues to ensure that staff are fully conversant with the trust vision, strategies and objectives and can contribute to the development of services.
- Review the information provided to staff regarding future development of services and how staff can be involved and engaged in this process.
We would normally take enforcement action in these instances, however, as the trust is already in special measures we have informed Monitor of these breaches, who will make sure they are appropriately addressed and that progress is monitored through the special measures action plan.
In addition, the hospital should:
- Review the waste disposal bins in toilets designated for people with disabilities.
- Review issues identified and associated with transport problems when accessing outpatient appointments.
Professor Sir Mike Richards
Chief Inspector of Hospitals