06 September 2016 and 18 to 21 October 2016
During an inspection looking at part of the service
The trust had undergone significant changes in senior and executive management due to the trust not meeting nationally identified targets. We used the intelligence we held about the hospital to identify that we needed to undertake a responsive inspection of the Emergency department (named a Minors injuries unit (MIU)), Medicine, Surgery, and Outpatients and diagnostic imaging.
The inspection took place with an unannounced inspection on 06 September 2016 and on that day we gave the trust short notice of our return on 18 to 21 October 2016.
We did not inspect Maternity and Gynaecology, the trust had commissioned an independent review which was taking place at the same time. We thought it would be excessive to have two inspection teams putting undue pressure on the staff on the units. We also did not inspect Children and young people and end of life services.
We have not aggregated the rating for the hospital, but for the core services only. We did not inspect all the core services or the same core services as previously. You can see the rating comparison of services in the provider report.
- Incident management was good within the hospital. Staff understood their responsibility to raise concerns. Systems were in place to learn when things went wrong. Staff also demonstrated a working knowledge of duty of candour.
- Safeguarding training was good and staff gave good examples of when they would raise a concern.
- Within the MIU patients received assessments of their needs which was reviewed and acted on appropriately.
- Staff adhered to infection prevention practice and the site was visibly clean.
- Staff treated patients with kindness and compassion, retaining their dignity. We noted that interactions with many staff groups and patients were good.
- Stroke patients and patients on the elderly care wards told us and we saw staff went the extra mile to meet their needs.
- The discharge process was effective with multidisciplinary input aiding that.
- We saw teamwork was strong on the surgical wards, although there was some tension between ward and theatre staff..
- Within the outpatients department we saw that notes were readily available and records were completed appropriately.
- Multidisciplinary working was well embedded in the outpatients department.
- Clinics were available outside of the cores service hours, to meet patient needs.
- Staff felt supported by their local leaders.
However, there were also areas of poor practice where the trust needs to make improvements.
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MIU and the trust needed to ensure the local population understood the scope of the department, to minimise the risk of people presenting with conditions the hospital was not equipped to deal with
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MIU had some environment issues relating security of children attending having easy access to the front door. In addition, reception staff were not aware of actions to take when patients symptoms meant they needed immediate medical intervention.
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Within both medicine and surgery, staffing presented problems for the hospital. However, bank and agency staff were used where needed.
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Some staff within medicine shared concerns about the status of Solihull hospital compared to the two larger acute sites.
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Within surgery, medicines management practice needed to improve. Two staff did not always check controlled drugs as per the trust policy; we saw this in the ophthalmology department.
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Within the outpatients department notes security and confidentiality was an issue.
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We saw waiting times for clinic appointments at times too long for patients. Staff said part of the reason was overbooking of clinics.
In addition the trust should:
Medicine
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The trust should ensure staffing is in line with safer staffing guidelines.
Outpatients (Ophthalmology)
- Controlled medications should be managed according to the trust policy.
MIU
- Ensure the public in the area understand the remit and kind of service on offer via the MIU.
Please note the MUST’s and SHOULD’s can be found at the end of the report.
Professor Sir Mike Richards
Chief Inspector of Hospitals