15 September 2016
During an inspection looking at part of the service
We carried out an unannounced inspection of The Priory Hospital Potters Bar, and focused on the areas of safe and effective in relation to staffing levels, care plans, risk assessments and observations levels. We did not rate the provider on this inspection. We did not look at the whole domains of safe and effective and focused only on specific issues.
We found:
- Physical health monitoring was being completed but not consistently recorded. Staff did not evidence how concerns about patients blood pressure or physical health was being managed effectively.
- Where physical health checks identified a physical health concern for example diabetes and high blood pressure, care plans were not in place.
- Patients had pre-leave risk assessments forms in place however these were not completed with the time due in or actual time back in.
- There were discrepancies in patients risk levels from the patient information board to those indicated in the patients risk assessment. However, risk levels and patients risk behaviours had been identified.
- Sleep charts and observation record sheets were not fully completed in line with the hospitals’ policies. The observation sheets did not describe the patients mental state which is required as part of the observation and engagement policy.
- There was a high use of qualified agency nurses on both Crystal and Ruby ward on a daily basis.
- Care plans were not holistic or in the patient voice and not comprehensive.
- Care plans did not reflect the risks that had been identified in the risk assessments. Some care plans were in place and had been written for risks that had not been identified.
However:
- All patients were assessed by a qualified nurse and doctor within 24 hours of admission and were physically examined.
- The hospital had a staffing matrix in place and the staffing rotas we saw met the numbers required. There was a clear handover of patient information between shifts..
- Staff had policies in place that gave guidance on the Care Programme Approach, risk assessments, observations and engagement and the monitoring of physical health of inpatients. The provider had completed an audit on both wards that identified care plans that were due to be reviewed.