17 April 2018
During a routine inspection
Our rating of services improved. We rated it them as good because:
- There were commendable examples of compassionate care; we saw staff go the extra mile several times and their care and support exceeded good care standards in some circumstances. There was a strong, visible person-centred culture. Discussions between staff and patients were carried out in a compassionate and supportive way; staff provided reassurance and information appropriate for the individual patient and their family.
- Pathways of care were focussed on the individual patient and involved collaboration with other service providers to meet the needs of patients and to ensure continuity of care.
- Patients with a learning disability, those living with dementia, and bariatric patients could access services appropriate for them and their needs were supported. Patients needing care and treatment for their mental health needs could access services in a joined-up way within the hospital.
- Patients we spoke with all felt involved in their care and had been provided with information to help them make informed decisions about their care.
- Patients were protected from abuse because staff had received training in safeguarding; there was a multi-disciplinary safeguarding team who provided comprehensive support to front line staff.
- Patients, families, and staff were supported by the delirium and dementia outreach team (DDOT). The team supported patients with, or at risk of cognitive difficulties. There was support for carers and families in the form of information, education, and specialist advice. Therapeutic activities were provided for patients and the DDOT team visited wards across the trust to support cognitively frail in-patients who could not leave the acute areas. A follow up outpatient clinic was provided for patients who had experienced delirium.
- The psychiatric liaison team supported patients with mental health needs who were cared for in all areas of the hospital. The team also provided training to staff in order to support their learning.
- There were established multidisciplinary team (MDT) meetings for discussion of patients on specific pathways or with complex needs, this included attendance from nursing and medical staff, allied health professionals, and social workers.
- There was collaborative working with the local authority to promote timely safe discharges from hospital.
- There had been pharmacy initiatives which had been developed to support the needs of frail older people.
- There was strong clinical leadership in the areas we inspected and a strong sense of teamwork within different groups of staff who worked cohesively together for the benefit of patients. Leaders were visible, approachable, and responsive and promoted cohesive working and a positive culture.
- Staff generally felt that managers communicated well with them and kept them informed about the management of the wards and service changes.
- Staff were encouraged to report incidents. We saw evidence from actions plans and root cause analysis that staff had identified and investigated serious incidents appropriately.
- Local risk registers were in place which highlighted current risks and actions being taken to reduce the risk. Risks were discussed at governance meetings and we saw escalation of the risks to senior managers and clinical leads within the directorates.
- Changes in practice were based on national guidelines and best practice and were audited to ensure they were embedded throughout the clinical areas.
- There had been improvements in the recruitment of nursing and medical staff.
- Wards, department and public areas were clean and tidy. Cleanliness scores were displayed in the clinical areas. All clinical equipment was clean and ready for use.
However;
- Nurse staffing levels were consistently poor in some medical, elderly and surgical wards. There were unfilled shifts in acute areas; staff were moved from wards with higher levels of staffing to cover those working with less than safe levels. This impacted on the safety and quality of patient care.
- Infection control procedures were not always followed in relation to hand hygiene, the use of personal protective equipment; staff were not always ‘bare below the elbow’. This posed a risk to patients.
- Resuscitation and emergency equipment was not always checked regularly to ensure medicines and equipment was safe to use and within date.
- There was inconsistent practice across wards regarding the management of medicines, for example drug fridge temperatures were not consistently recorded on some wards. Controlled drugs were not always checked as per the hospital policy.
- Mandatory training was not always completed by medical or nursing staff in a timely manner and there was a need to improve compliance with mandatory training.
- Some national audit results were poor and clinical areas were not meeting standards.
- The trust was much worse than the England average for unplanned re-attendance rates in the emergency department.
- Lessons learned after two never events in 2017 were not shared across all surgical areas after each of the events.
- Some clinical policies and guidelines were past their review date. This meant staff did not always have the most up to date guidance to follow.