08/06/2022
During an inspection looking at part of the service
The overall rating for this service stayed the same. We rated this service as requires improvement:
- Mandatory training was completed by staff and there were systems in place to monitor and ensure its completion.
- The service had sought to improve the leadership and governance of the service through support and coaching from an external consultancy.
- The named safeguarding lead was appropriately trained and had a good understanding of their role.
- The service had introduced a new system of incident reporting. The manager and staff had been trained on the new approach and were encouraged to report incidents with a view to learning.
- There was a process in place for reviewing and updating policies. All the key policies had been reviewed. There was a system for writing and approving policies.
- The service was developing an effective governance process. There were regular governance meetings which had a standing agenda and were recorded.
However:
- There was no process to monitor or improve response times. Following the inspection the provider informed CQC that they had set up a process to start monitoring response times when they restarted the service.
- Not all risks, such as a potential vehicle break down were recorded in the risk register.
- It was not clear how patients can make a formal complaint if they wish to.