09 January 2024
During a routine inspection
Our rating of this location improved. We rated it as good because:
- The service had enough staff to care for patients and keep them safe. Most staff had training in key skills, understood how to protect patients from abuse, and managed safety well, although we saw gaps in safeguarding training for 5 staff who’s training had expired. Staff were aware of how to report safeguarding concerns and the provider was arranging training. The service generally controlled infection risk well. Staff assessed risks to patients, acted on them and kept good care records. The service managed safety incidents well and learned lessons from them.
- Staff provided good care and treatment, gave patients enough to eat and drink and gave them pain relief when they needed it. Managers monitored the effectiveness of the service and made sure staff were competent. Staff worked well together for the benefit of patients, supported them to make decisions about their care, and had access to good information. Services were available 7 days a week.
- Staff treated patients with compassion and kindness, respected their privacy and dignity, took account of their individual needs, and helped them to understand their conditions. They provided emotional support to patients, families and carers.
- The service planned care to meet the needs of local people, took account of patients’ individual needs, and made it easy for people to give feedback. People could access the service when they needed it and did not have to wait too long for treatment.
- Leaders ran services well using reliable information systems and supported staff to develop their skills. Staff understood the service’s vision and values, and how to apply them in their work. Staff felt respected, supported, and valued. They were focused on the needs of patients receiving care. Staff were clear about their roles and accountabilities. The service engaged well with patients and the community to plan and manage services and all staff were committed to improving services continually.
However:
- We found medicines in open cupboards in the laser room. Although the laser room had a keypad lock on the door, all staff had access to this room, therefore medicines were not stored securely and safely. There were medicines in plastic boxes for consultant clinics left on a worktop in the laser room, these were also not stored safely. Medicines were stored in the main storeroom in a locked cupboard, we found boxes of medicines on top of the locked cupboard as there was no room to store them, they were not stored safely, and all staff had access.
- The store person was responsible for ordering and receiving drug deliveries and storage. The provider was not able to demonstrate the member of staff had been given appropriate training for this role.
- Although the private prescription pads were stored in a locked cupboard and audits carried out on usage they were accessible for all staff and therefore not as secure as required.
- There was carpet in the room that was used as a waiting area, recovery area and, discharge area for patients. This prevents effective cleaning and infection prevention and control and does not meet buildings guidance.
- Policies were updated by individuals, but it was unclear if these were reviewed and approved by managers or at a governance meeting.
- Some staff training was out of date and did not meet the providers target of 95% for safeguarding adults level 3.