21 January 2016
During an inspection looking at part of the service
We carried out a comprehensive inspection of Crawley Hospital in May 2014. At that time we rated the outpatients department as requiring improvement because we found many clinic appointments were cancelled at short notice. Clinics were busy and were often running late and where medical records for clinics were often not complete, therefore clinics often saw patients with temporary notes.
We judged the service was not fully compliant with Regulation 10 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 210, then in force. Consequently we issued a requirement notice, a form of enforcement action which demands providers make necessary improvements to meet the required standards.
The purpose of this inspection was to check improvements had been made, ensuring the terms of the requirement notice had been met. Therefore we did not rate this service.
Our key findings were as follows:
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The trust had met the conditions of the requirement notice.
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The trust had introduced systems to regularly assess and monitor the quality of outpatient services.
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The trust had suitable arrangements for assessing and managing risks relating to the health, welfare and patients and others.
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This had been achieved through the establishment of a new management and governance structure and a strengthening of nursing leadership.
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Arrangements for the management of medical records had improved and more than 99% of full medical records were available at clinic appointments.
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Punctuality of clinics was much improved and 87% of patients were seen within 30 minutes of their appointment.
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Although there was an increase in the number of short notice clinics to meet increases in demands, there was now more stringent controls in place and better management of these.
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There were improved management controls to minimize the number of cancelled clinics.
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Thirteen additional consultants had been appointed, to assist in the provision of additional capacity to meet increasing demands.
However, there were areas of practice where the trust still needs to make improvements. The trust should:
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Ensure all staff are trained and able to use the electronic incident reporting system.
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Develop systems to ensure the consistent checking of emergency equipment in the outpatients department.
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Ensure there are arrangements to ensure confidential patient notes are not left unattended in the outpatients department.
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Ensure all staff have received training regarding the Mental Capacity Act, and are clear about the practical application of this legislation in their work.
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Consider how the monitoring of actual versus scheduled appointment times could be used to inform further development and improvement.
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Review signage in the department to improve patient flow through the department.
Professor Sir Mike Richards
Chief Inspector of Hospitals