On 24 August 2020 we undertook an unannounced night time focused inspection at The Priory Hospital Bristol at the wards for children and young people (Banksy and Brunel wards). We returned on site during working hours on 25 and 26 August 2020 to continue our inspection of wards for children and young people, but also acute and inpatient wards for adults of a working age that we had received concerns about (Redcliffe and Upper Court wards). We also held a number of remote interviews with staff and carers that concluded on the 9 September 2020.
On 7 September 2020, following our inspection, we served the provider an urgent notice of decision to impose conditions on their registration under Section 31 of the Health and Social Care Act 2008. Section 31 of the Health and Social Care Act 2008 Act is an urgent procedure whereby CQC can vary any condition on a provider's registration in response to serious concerns. We took this urgent action as we believed that people would or may be exposed to the risk of harm if we did not do so.
The conditions placed required the provider to, within a set period of time, confirm in writing that it had enough suitably qualified and competent staff on wards at all times, reviewed all care records on Redcliffe and Upper Court, put in place robust processes for the management of medicines, ensured that all staff had an induction and had access to information to enable them to deliver safe care and could manage risks appropriately.
The provider was also required to report to us on a regular basis so that we could monitor whether it was complying with the conditions. This process was ongoing at the time of publication of this report.
We only inspected areas of the service that we had received concerns about. We did not inspect the key questions of are services caring or responsive as part of this inspection. We did not inspect all aspects of the key questions of are services safe, effective and well led as part of this inspection. This means we have not changed the ratings for this service overall.
Due to an agreement between the provider and NHS England, both child and adolescent mental health wards were due to be closed by the end of September 2020 with all patients discharged to other placements or the community. As these wards are now closed, the rating for these wards does not apply.
During this inspection, we found:
There was not enough staff to ensure patients had access to planned activities and the leave they were entitled to on Redcliffe and Upper Court wards and staff confirmed this.
There were significant staffing issues on the child and adolescent wards. There were high vacancy rates for nursing posts on both wards and high vacancy rates for healthcare assistants on Brunel ward. There were high rates of sickness on across both Brunel and Banksy wards. This meant that there was high usage of agency staff who did not necessarily know the ward or patients well.
Staff did not have access to the information they needed to provide good care. The wards for children and young people had high usage of bank and agency staff, who did not have access to the electronic care records system or the incident reporting system. They did not have good sight of the risks of the ward environment because their induction was brief and did not cover all they needed to know to do their job. Paper files were incomplete and disorganised. Staff struggled to find information we requested while we were on site.
Systems and processes for safely prescribing, administering, recording and storing medicines were not always followed. Not all registered nursing staff were aware of where emergency medicines were being stored. Access to medicines for disposal was not restricted to authorised staff. Staff did not store and manage all medicines and prescribing documents in line with the provider’s policy.
Processes were not in place to ensure medication to support patients challenging behaviour was used only after appropriate de escalation techniques had been tried. Staff had not documented their decision making when they did not follow national guidance in what medicines they used to rapidly tranquilise patients. When rapid tranquilisation had been administered there were no physical observations recorded as recommended by the National Institute for Health and Care Excellence (NICE) guidance.
Staff on the wards for children and young people did not always raise incidents or allegations of abuse appropriately. We found that there had been incidents recorded of young people being administered medicines against their wishes, outside of a legal framework. This had occurred multiple times and had not been reported as an incident. Further, we saw documentation that a young person had made multiple self harm attempts but these were not recorded as incidents. We saw staff had documented two safeguarding concerns in care records but had not reported these to the local safeguarding authority for investigation.
Staff had not assessed and planned patients' care around all their needs. We saw that six out of eight care plans across Redcliffe and Upper Court were not personalised and did not adequately reflect patients' views. Five of these eight care plans were not recovery focused or holistic in their assessment of patients' needs.
Only 61% of staff on Redcliffe ward were up to date with their training in the Mental Health Act and only 67% were up to date with their training in the Mental Capacity Act. Staff had not always appropriately documented patients capacity or consent on Redcliffe Ward.
The hospital senior leadership team had undergone significant upheaval since our last inspection. There was a new hospital director in post, a new hospital deputy director and a new medical director since February 2020. There were also vacancies for ward managers for the wards for children and young people. A new interim hospital manager was appointed but did not start in post until after this inspection.
Staff raised concerns with the culture of the wards for children and young people. Staff told us that the planned closure of the wards had affected morale of the staffing team. Staff on Brunel told us they felt undervalued. They said that there were frictions between the day shift (staffed mostly with permanent staff) and the night shift (staffed mostly with bank and agency). Agency staff on both wards said that they did not always feel comfortable raising concerns.
Governance systems were not robust enough to ensure good care at the hospital. Systems did not ensure staff were up to date with important mandatory trainings in the Mental Capacity Act and the Mental Health Act. Staff reported having good access to information but were unable to provide information to the inspection team in a timely way while on site. Systems were not in place to ensure all medicines for rapid tranquilisation were administered under a legal framework or in line with national guidance.
There were also issues with processes to ensure a suitable mix of skilled staff on shifts on the wards for children and young people. Audit processes around the quality of care records at the hospital had not ensured good clinical record-keeping.
Managers had not ensured the hospital risk register was reflective of current risks. We found that 75% of the items on the hospital risk register had actions that were out of date and did not reflect the current risks on site. It was not clear who had oversight of the risk register or where this was supposed to be reviewed.
Senior leaders in Priory Healthcare were not fully aware of the issues at this hospital until we raised these with them. This demonstrates a lack of robust oversight and assurance.
However:
The provider had addressed the blind spots and issues with anti-barricade doors raised at our last inspection.
Staff on Redcliffe and Upper Court wards knew what incidents to report and were able to demonstrate how learning from incidents had changed practice.
Staff on the wards for children and young people were more up to date with their mandatory training in the Mental Capacity Act. Ninety-four per cent of staff were up to date with their training in the Mental Capacity Act.
Staff on Redcliffe and Upper Court reported having capable, approachable leaders. They said that the ward culture was good and they were able to raise issues of concern without fear of reprisal.