18 February 2019
During an inspection looking at part of the service
Invictus Medical Services Limited is operated by Invictus Medical Services Limited. The service provides an emergency and urgent care ambulance service by conveying patients from event sites to the local acute NHS trust. Invictus Medical Services Limited is not commissioned by other organisations to deliver services. The service had one emergency ambulance used to carry out the regulatory activities.
We previously inspected the service on 27 November 2018, following which the service was placed in special measures and rated inadequate. We took action and served a decision notice to urgently suspend the registration of the provider until 11.59pm on 28 February 2019, because we believed that people were or may be exposed to the risk of harm if we did not take this action.
We carried out a focused follow up inspection of Invictus Medical Services Limited on 18 February 2019 to assess whether the provider had made sufficient changes to the service to lessen the risk to people using the service. We gave the service two weeks’ notice of our inspection to ensure everyone we needed to speak with was available.
We found the following areas of improved practice:
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Since the last inspection processes had been introduced to make sure all staff working for the service were of good character, had the qualifications, competence, skills and experience necessary for the work to be performed.
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Processes had also been introduced to ensure all staff working for the service had completed mandatory training.
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The registered persons had made the decision that staff without completed checks and training records could not work for the service.
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There were new processes to make sure all equipment required to deliver safe care and treatment was available, in working order and in date.
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Systems to supervise staff who worked for the service had been developed.
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Auditing processes to monitor the completeness of patient records had recently been introduced.
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Medicines held on the ambulance were in date.
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The ambulance vehicle and equipment were clean.
However, we found the following issues that the service needs to improve:
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Policies and procedures did not always provide clear guidance for staff
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Although action had been taken to address risks identified at the last inspection, there was no clear evidence of how the provider continually monitored and identified any risks to the service.
This was not a full inspection and the rating and actions of the last report remain active until a comprehensive inspection is completed.
Following this inspection, we told the provider of additional areas that it must take some actions to comply with the regulations and that it should make other improvements, even though a regulation had not been breached, to help the service improve. We also issued the provider with one requirement notice that affected Invictus Medical Services Limited. Details are at the end of the report.