6, 7, 14 and 21 December 2016
During a routine inspection
Nuffield Health Warwickshire Hospital is operated by Nuffield Health. The hospital has 42 beds. Facilities include three operating theatres, an endoscopy suite and x-ray, outpatient and diagnostic facilities.
The hospital provides surgery, medical care, services for children and young people, and outpatients and diagnostic imaging. We inspected all four of these services.
We inspected this service using our comprehensive inspection methodology. We carried out the announced part of the inspection on 6 and 7 December 2016, along with unannounced inspections to the hospital on 14 and 21 December 2016.
To get to the heart of patients’ experiences of care and treatment, we ask the same five questions of all services: are they safe, effective, caring, responsive to people's needs, and well-led? Where we have a legal duty to do so we rate services’ performance against each key question as outstanding, good, requires improvement or inadequate.
Throughout the inspection, we took account of what people told us and how the provider understood and complied with the Mental Capacity Act 2005.
The main service provided by this hospital was surgery. Where our findings on surgery, for example, management arrangements, also apply to other services, we do not repeat the information but cross-refer to the surgery core service.
Services we rate
We rated this hospital as good overall.
We found good practice in relation to medicine:
- Staff understood their responsibilities to report incidents and were aware of the duty of candour regulation of being transparent, open and honest. Lessons learned from incidents were shared among the team.
- Areas were visibly clean, tidy and staff complied with infection prevention and control policies, such as hand washing.
- Equipment was appropriately maintained and cleaned in line with guidance.
- Staff monitored patients appropriately during procedures and used the national early warning scores to detect clinical deterioration.
- Patients were pleased with the care received and were kept informed and involved in the treatment plans. We saw patients being treated with dignity and respect.
- Staff we were able to describe their responsibilities related to the Mental Capacity Act 2005 and Deprivation of Liberty Safeguards and patient’s consent was obtained in line with hospital policy.
- We found there was appropriate local leadership, a positive working culture and a governance meeting structure within medical services.
We found good practice in relation to surgery:
- Incidents were reported, there was feedback for staff and lessons were learnt.
- There were processes in place to ensure that the hospital was clean.
- Patients were appropriately assessed prior to surgery and there were processes in place to transfer patients should they require a higher level of care.
- Comprehensive risk assessments were carried out for patients and risk management plans were developed in line with national guidance.
- The service had an effective system to regularly assess and monitor the quality of its services to ensure patient outcomes were monitored and measured.
- Patients were treated with dignity, compassion and empathy.
- Theatres managed operating lists with flexibility, to meet patient’s individual needs.
- There were no waiting lists and patients were seen within one to two weeks from their referral.
- There was a clear governance structure in place with committees for medicines management, infection control and health and safety.
- Staff we spoke with were motivated and positive about their work, and described all members of the senior management team as approachable and visible.
We found good practice in relation to services for children and young people (CYP):
- Investigations of incidents, comments and complaints identified where improvements were needed and these were acted upon in CYP services.
- Staff complied with infection prevention procedures and healthcare-associated infection rates were low.
- CYP had their needs assessed, care planned and delivered in line with national guidelines.
- Policies and procedures reflected current guidelines and adherence was monitored with a schedule of local audits.
- CYP were assessed through pre-assessment clinics for their suitability to undergo treatment at the hospital.
- Staff were aware of their responsibilities surrounding consent and staff understood their responsibilities under the Mental Health Act 2005 and the Children Act’s 1989 and 2004.
- Governance arrangements ensured appropriately trained staff cared for CYP at all times.
- Parents and children we spoke to told us how caring and supportive staff were and how staff went out of their way to make the hospital ‘child friendly’. This was also reflected in the positive feedback in patient satisfaction surveys completed by children and their parents.
We found good practice in relation to outpatients and diagnostic imaging:
- There was a good track record of safety in the outpatients and diagnostic imaging departments.
- There was a positive attitude towards learning from incidents and sharing learning with other departments.
- All staff had an understanding and awareness of duty of candour principles.
- There were good processes in place to ensure that equipment was stored, maintained and used safely.
- Care was planned and delivered in line with national guidance and best practice guidelines.
- There was an effective process of cyclical audits to identify areas for improvement and best practice.
- Staff worked together to plan and assess care for patients.
- Patients we spoke with told us that staff were kind, caring and respectful.
We found areas of outstanding practice in surgery and services for CYP:
- The hospital held regular open events for the public, whereby, they could visit the hospital and attend sessions about a variety of procedures or conditions, such as varicose veins.
- A consultant surgeon would hold ‘lunch and learn’ sessions with the local GPs, to discuss what procedures they carried out at the hospital.
- A large toy car was stored in the play area for children who wanted to drive themselves to theatre for their operation rather than walking or being transported on a hospital bed.
- CYP attending pre-assessment were shown the type of equipment that would be used when they were admitted to hospital. For example, syringes, cannulas and blood pressure cuffs. Younger children had the equipment demonstrated on ‘Nuffy Bear’ (Nuffield Heath toy bear) and were able to familiarise themselves by playing with the equipment.
- A CYP satisfaction survey had been developed to capture service user feedback from children, young people of all ages and their parents. The survey responses were small (six) as this was a pilot of a small service. All responses were positive and praised the care and support of all the staff the child and their parent had come in contact with throughout their care episode. The survey encouraged younger children to draw their experiences on the form. For example, a child had depicted themselves as having ‘new super powers’ following their surgery. The survey had been piloted, and following a review would be circulated to all CYP attending the hospital in early 2017.
We found areas of practice that require improvement in medicine:
- Audit results for the endoscopy and oncology patients were not captured separately in the hospital’s local audit programme. This meant that information for medical services to assess the effectiveness of care and treatment they provided, was not available.
- We were not assured that the oncology service routinely collected and monitored information about the outcomes of patient’s care and treatment to ensure that the intended outcomes were achieved.
- Medicines were not always stored at an appropriate temperature in the clinical room on the oncology unit. However, actions were being taken to reduce the risk of reduced efficacy of medicines.
- There were inconsistencies with the documentation of the World Health Organisation safer surgery checklist in endoscopy.
We found areas of practice that require improvement in surgery:
- Not all risks were identified on the hospital risk register.
Following this inspection, we told the provider that it should make improvements, even though a regulation had not been breached, to help the service improve. Details are at the end of the report.
Ted Baker
Deputy Chief Inspector of Hospitals