10 to 11 April 2018
During a routine inspection
New Hall Hospital is operated by Ramsay Healthcare UK. The hospital has 33 beds which consist of single en-suite rooms, along with two and four bedded bays. They also have eight pods (small single-occupancy rooms) used by patients having day case procedures. The service was due to open an ambulatory care unit for patients undergoing minor procedures. At the time of our inspection this was near completion and due to open within the next few months.
Facilities include four operating theatres including a dedicated spinal theatre, and outpatient and diagnostic facilities including a CT and MRI scanner. Chemotherapy services are provided to a small number of patients and they provide a physiotherapy service.
The hospital mainly provides surgical services, and outpatients and diagnostic imaging for adult patients. They do not treat children.
The hospital was inspected in August 2016 and they received a rating of good. We carried out a focused inspection of the surgical services on the 10 and 11 April 2018 in response to some concerns arising from intelligence received and the routine monitoring of services. We looked at only two key questions. Are services safe? Are they well led? We did not inspect outpatient and diagnostic services.
Where we have a legal duty to do so we rate services’ performance against each key question as outstanding, good, requires improvement or inadequate.
Throughout the inspection, we took account of what people told us and how the provider understood and complied with the Mental Capacity Act 2005.
Services we rate
We found the following areas of good practice:
- There was a strong, supportive and enthusiastic leadership team at the hospital which was focused on maintaining a safe facility, with good quality outcomes.
- The hospital was well-equipped and had the necessary facilities to provide a wide range of treatments in a way that met the varying needs of patients. Facilities were specifically designed to manage in-patient, day case and minor procedures safely and efficiently.
- There were opportunities for training and career development within the organisation and staff were given encouragement to learn.
- The hospital had effective systems and controls to minimise the risk of infections. The working environment was visibly clean. We saw good microbial stewardship and regular audits ensured infection control standards were maintained.
- Medicines were managed safely and securely and audited regularly to ensure policies and procedures were being followed. Information about medicine was provided to patients on discharge to ensure they used the medicine effectively and understood any side effects.
- Pathways were used effectively to ensure patients at risk were managed appropriately and safely. Medical attention was available when it was needed. Protocols for managing unexpected complications or emergencies were available and arrangements were made to transfer patients if necessary.
- Incidents were investigated and there was a strong learning culture which ensured the hospital learned from adverse events and made improvements to ensure they did not happen again.
- There was a clear vision and strategy for the hospital which was ambitious, linked to the needs of the local population and focused on quality and sustainability.
- The hospital had a respectful and enthusiastic working environment and staff in all roles had a compassionate and patient-focused approach to their work. There were healthy positive relationships between staff and managers where ideas were encouraged and people were not afraid to challenge.
- Governance arrangements at the hospital were effective and risks were well-managed. There was a committee structure which provided good oversight. Committees linked up to provide a strong framework where finances, clinical performance and quality outcomes could be monitored and improved.
- The hospital collaborated with a wide network of stakeholders, including local trusts, commissioners, clinical networks and the local authority. This ensured their practices were up to date and in line with contractual requirements and best practice.
We found the following areas of practice that require improvement:
- Some staff were not up to date with their mandatory training, in particular safeguarding level 2, data protection and emergency management of patients.
- Intra-operative temperature monitoring for patients undergoing surgery was not in line with national best practice guidance.
- Carpets were used in the patient rooms which made it difficult to keep floors clean.
- Staff morale in radiology was lower than rest of the staff group and some staff said they felt overwhelmed with work due to staff shortages.
- Some staff wore long-sleeved jackets in clinical areas which presented a risk of cross contamination.
- We were not assured that risks relating to areas overseen centrally by the provider’s corporate group were being actively managed.
- There was a lack of storage space which meant the working environment was cluttered in theatres and in the administrative areas.
- Tourniquets used in upper-arm surgery were not used in accordance with manufacturer’s guidance. This presented a risk of tourniquet-related complications.
- The dispensing of medicines when the pharmacy was closed was not in line with the organisational medicines policy and we were not assured that practices around take-home medicines were compliant with best practice.
Following this inspection, we told the provider that it should make some improvements, even though a regulation had not been breached, to help the service improve. Details are at the end of the report.
Amanda Standford