11 and 26 July 2016
During a routine inspection
We carried out an announced inspection visit on 11 July 2016 and an unannounced inspection on 26 July 2016.
Our key findings were as follows:
Overall the hospital was rated as outstanding.
Are services safe at this hospital
- There was a good incident reporting, investigation and feedback system and staff recognised how to respond to patient risk with arrangements to identify and care for deteriorating patients.
- Appropriate infection control procedures were in place and the environment was clean and utilised well. All areas were staffed appropriately by a skilled, supported and competent workforce.
- Staff recognised how to respond to patient risk and there were arrangements to identify and care for deteriorating patients.
- Venous thromboembolism, falls and urinary catheter care assessment audits were consistently undertaken to a good standard.
- Staff were aware of their responsibility to safeguard vulnerable adults and children from abuse. There were clear internal processes to support staff to raise concerns.
- Staffing levels were appropriate and planned in line with capacity. Agency staff were used when required with the same nurses used to maintain continuity for the service and the children.
- Staff received mandatory training and there was an excellent level of completion.
Are services effective at this hospital
- Policies and procedures were developed using relevant national best practice guidance.
- Patients had access to appropriate nutrition and hydration.
- The provision of pain relief was well managed with prescribing being done by the anaesthetist and/or the resident medical officer (RMO).
- The service had a high rate of consent to the National Joint Registry.
- The service performed above average in the Patient Reported Outcome Measures for hip and knee surgeries.
- Unplanned readmissions were low compared to other providers.
- Staff were supported with learning and development to ensure they were competent in their role.
- Staff appraisal rates were high between 96% and 100%.
- There was physiotherapy, radiology and pharmacy on call rotas to ensure that support was available to the ward seven days a week.
- Consent was consistently well recorded and audited.
- Staff were aware of the requirements of the Mental Capacity Act and Deprivation of Liberty Safeguards.
Are services caring at this hospital
- Patient care was at the heart of the service and we saw several areas of outstanding practice. This included the emphasis on supporting people emotionally and socially with the on-site Maggie’s Wallace charity.
- The feedback we received from people using the service was overwhelmingly positive with people describing the care they had received as, “Amazing” and, “First class.”
- The service was scoring in the top 10 of all Nuffield Health hospitals for patient satisfaction and positive feedback.
- People had their privacy and dignity maintained at all times.
- Patients were listened to and actively involved in their care and treatment.
- People’s emotional needs were highly valued by staff and we were given examples of how these needs would be met.
- The emotional needs of the children were embedded in the care provided. Parents were able to accompany their child to theatre and be present in recovery to give extra emotional support.
Are services responsive at this hospital
- The service was planned and delivered to meet the needs of the patient groups it served.
- Access to the service was straightforward and timely. Patient flow was seamless and without delay.
- An average of 98% of patients were treated within 18 weeks of referral each month.
- Patients living with dementia received one to one care.
- Staff worked with families to support the needs of patients with learning disabilities.
- Systems and processes were in place to ensure patients’ individual needs were met. This included the outstanding initiative to support patients following their treatment with a 12 week integrated cancer rehabilitation programme.
- We found an innovative approach to reduce anxiety in younger children with a small electric car used for the theatre transfer.
- The service had received eight complaints in the six months preceding our inspection but there were clear systems in place so that, should a complaint be received, learning could take place.
Are services well-led at this hospital
- The hospital had a clear vision and staff were aware of this.
- The leadership team were proactive and looked for opportunities to improve patient care.
- There was an open door culture at the hospital and staff were encouraged and felt empowered to raise concerns.
- There was an effective governance structure and learning and improvement was evident.
- The hospital was well supported by an active medical advisory committee.
- There was a robust and comprehensive competency scrutiny process in place through the medical advisory committee before practicing privileges were granted to medical staff.
- The hospital had a strategy to improve services for children and young people and the set objectives were being met.
- We saw that the hospital worked in close collaboration with the local NHS trust.
We saw several areas of outstanding practice including:
- The hospital leadership team were outstanding in how they led the service and continually strived to further improve the service for patients.
- We found an innovative approach to reduce anxiety in younger children with a small electric car used for the theatre transfer.
- Systems and processes were in place to ensure patients’ individual needs were met. This included the outstanding initiative to support patients following their treatment with a 12 week integrated cancer rehabilitation programme.
- An average of 98% of patients were treated within 18 weeks of referral each month.
- Patient care was at the heart of the service and we saw several areas of outstanding practice. This included the emphasis on supporting people emotionally and socially with the on-site Maggie’s Wallace charity.
- The feedback we received from people using the service was overwhelmingly positive with people describing the care they had received as, “Amazing” and, “First class.”
- The service was scoring in the top 10 of all Nuffield Health hospitals for patient satisfaction and positive feedback.
- The service had a high rate of consent to the National Joint Registry.
- The service performed above average in the Patient Reported Outcome Measures for hip and knee surgeries.
- Staff achievements in completing mandatory training were excellent.The completion of training was seen as a priority for the service.
However, there were also areas of where the provider may wish to consider making improvements.
The provider should consider:
- There was limited opportunity for the service to assess its effectiveness and make improvements because the 2016 audit plan only contained four audits.
- Not all staff were up to date with basic or intermediate life support training. Particularly bank staff.
- Auditing the effectiveness of pain relief did not take place.
- There was limited opportunity for the service to assess its effectiveness and make improvements because the 2016 audit plan only contained four audits.
- Oncology nurses did not work seven days a week, which meant patients being cared for on the ward during the weekend, did not have access to specialist nursing.
- There was no formal transition arrangements for patients moving through their cancer pathway to be transitioned back into NHS care for the end of their life.
- Consent forms had been signed by children and their parents but could not find documented evidence that “Gillick competence” had been considered or assessed formally if required.