02 April to 02 May 2019
During a routine inspection
In rating the location, we took into account the previous ratings of services which were not inspected on this occasion.
Our rating of services stayed the same. We rated it them as good because:
- The hospital always had enough staff with the right qualifications, skills, experience and training to keep patients safe from avoidable harm and abuse, and to provide them with the care and treatment they needed. Staffing levels were matched to patient need and clinic activities. All staff understood their responsibilities to safeguard patients from abuse and neglect and had appropriate training and support.
- There was a well-embedded incident process and learning from the investigative process was valued by staff.
- Departmental leaders had the knowledge and experience to lead and support staff. They promoted a positive culture, which valued and respected staff. There was a commitment to the improvement of waiting times, patient access and the whole patient experience.
- Staff engaged well with patients, staff, the public and local organisations to plan and manage appropriate services and collaborate with partner organisations effectively. Feedback from patients was used to develop services.
However:
- Some of the expected service delivery targets were not being met. This included the referral to treatment (RTT) targets for all the specialities and in cancer services patients receiving their first treatment within 62 days of an urgent GP referral.
- A significant number of patients had overdue follow up appointments, which posed a risk to some. Patients had long waits in some clinics and were not always offered a choice of appointments times.
- Medicine administration was not always in line with trust policy.
- Mandatory training in key skills was available to all staff but expected completion rates for this was not being met.
- The premises were not always suitable for the intended use and patients’ privacy and dignity could not always be maintained. Equipment was not always safely managed.
- Staff did not always complete patient records to professional standards.