29 & 30 November 2023
During a routine inspection
Our rating of this location stayed the same. We rated it as good because:
- Patients gave positive feedback about the care and treatment they received from the service. Patients felt safe in the hospital and described staff as kind, caring and attentive to their needs. Patients were engaged and listened to by staff. Staff included and informed patients about their care and treatment.
- The service had made improvements in respect of staffing issues and was reducing the usage of agency staff. The service had reducing vacancy rates and was continuing to recruit to vacant posts. Staff sickness and turnover rates were reducing.
- Staff were positive about working in the service and felt supported by management and as a team. We observed positive interactions between staff and patients including when patient behaviours started to escalate. Managers were aware of how to support staff and encouraged a positive working environment.
- There was evidence of occupational therapy involvement throughout patient records. Patients gave positive feedback about the engagement and work done by the Occupational Therapist, along with the activities that were on offer in the service. There was also evidence of ongoing monitoring, checks and support regarding physical health and this was documented in patient records.
However:
- There was no overarching care plan in 1 of the 6 patient records that we reviewed in either the paper folder or the electronic record, despite the patient being in the service since August. The front sheet of the paper folder had indicated that this was not present as per a review of the folder on the 11 November. Whilst this had been identified in the file review, it was not clear how this was escalated or identified for action.
- There were inconsistencies and gaps identified with some of the processes around governance and audit. For example, when we reviewed some of the agency checklist templates, 1 of the forms had not been fully completed and it was confirmed there was no audit or checking of these forms. We also identified issues with the completion of daily bedroom checklists where some of the forms had not been dated or recorded who had completed the checklist. There were also some environmental risk assessments which had not been completed and were in the process of being updated.
- During the tour there were some rooms that were locked which were noted that they should have been open. It was not clear as to why the rooms were locked or for how long they had been locked. There was no specific audit of potential blanket restrictions for the hospital as a whole to understand where these issues may be occurring, although the service had had a restrictive practices audit in February 2023 and most patients we spoke to did not raise any concerns about restrictions.