15 January 2014
During an inspection looking at part of the service
The registered manager committed to take immediate action to address our concerns and we returned to check whether improvements had been made. We met with the registered manager and looked at records. We spoke with the mechanic and looked at ambulance vehicles. Following the inspection we spoke over the telephone with five staff. We also received further documents from the registered manager which had not been available on the day of inspection. We received feedback from the NHS trust which regularly used the service.
We found significant improvements had been made with regard to the maintenance of ambulance vehicles. There was a programme of regular vehicle inspection and maintenance records were available for each vehicle.
We had continuing concerns about the effectiveness of recruitment procedures. Although we were told that no new staff had been recruited since we last inspected the service, staff records for existing staff remained incomplete. Records were not well organised and did not provide evidence that checks had taken place to verify the suitability of staff. Similarly, training records were incomplete and did not provide assurance that all staff received regular training and supervision.
There was limited evidence of systems to monitor the quality and safety of the service.