05 December 2023
During an inspection looking at part of the service
This inspection was an announced focused inspection carried out on the 05 December 2023 to confirm that the legal provider had carried out their plan to meet the legal requirements in relation to breaches in regulations that we identified on our previous inspection between 12 to 16 December 2022. This comprehensive inspection had been carried out in partnership with His Majesty’s Inspectorate of Prisons (HMIP).
During the comprehensive inspection by CQC and HMIP in December 2023, we found that the quality of healthcare provided by Northamptonshire Healthcare NHS Foundation Trust (NHFT) at this location did not meet the fundamental standards. We issued a Requirement Notice in relation to Regulation 12, Safe care and treatment, of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
The purpose of this focused inspection was to determine if the healthcare services provided by NHFT were now meeting the legal requirements of the above regulations, under Section 60 of the Health and Social Care Act 2008.
We do not currently rate services provided in prisons.
At this inspection we found:
- Managers had ensured that secondary dispensing was not occurring across the prison including in the segregation unit and the inpatient healthcare unit.
- Nursing staff had stopped pre signing patient medicine records before administering medicines.
- On most occasions Controlled Drugs were administered with second checking in place. Managers had processes in place to help mitigate risks where a second checker was not available.
The areas where the provider should make improvements are:
- Ensure that all Controlled Drugs are issued with a second checker.