26 and 31 October 2022
During a routine inspection
Our rating of this location stayed the same. We rated it as requires improvement because:
- We rated the service as requires improvement for safe and well-led. This was a follow-up inspection to the comprehensive inspection in November 2021. Whilst the service had made improvements in some areas, there was still more work to do to ensure they delivered consistent high quality care.
- The service did not have a local procedure in place to safely monitor drugs liable for misuse (DLM), which was against the provider’s medicines management policy. There were discrepancies (of 3 tablets) between the number of DLM recorded as stock and the actual number of physical medicines on all three wards.
- The service did not always have robust governance systems to ensure the quality and safety of the service. There had been a recent lapse in some quality assurance processes and some actions from the previous inspection remained outstanding or had taken a long time to action. We found a number of issues that were still outstanding from the issues identified in the last inspection in November 2021. The service was unable to provide assurance that the blood glucose testing kits were suitable for use, not all staff were trained and assessed as competent to complete medicines tasks, and risk assessments were not always up to date and did not outline how staff would mitigate identified risks.
- The staff turnover rate was high at 33%, which impacted consistency of care delivered to patients. This service had risk-rated staff turnover as red on their site improvement plan, but it lacked robust actions to encourage staff retention.
- The service had not been able to consistently offer a range of nationally recommended psychological therapies due to difficulties in recruiting a forensic psychologist since our last inspection. At the time of the inspection, a forensic psychologist had recently started in post.
- Records did not contain all necessary information. Electronic records were comprehensive and updated following changes in patients’ risk or need. However, staff did not always update paper records to reflect these changes.
- The service had been slow to ensure all staff were compliant with fire evacuation training. The service had identified the training need in 2021, but compliance remained low at 51%.
- There were delays in discharges of care. Some patients told us they found these delays frustrating. As a result, some patients were ready to move on but unable to. The hospital had a full bed occupancy and were unable to admit any new patients.
- There were a number of new appointments to the multidisciplinary team at the time of the inspection, therefore, the staff team still needed support to develop an effective working culture.
However:
- Our ratings for safe, effective and caring improved since our last inspection in November 2021. The service had made a number of improvements . For example, ligature risk assessments were up-to-date, personal emergency evacuation plans were in place, night-time staffing had increased, and out of hours medical cover had improved. A quality improvement manager had been employed to support the team to make improvements in quality and safety.
- Most patients told us they felt safe. The ward environments were safe and clean.
- Staff followed best practice in anticipating, de-escalating and managing challenging behaviour. As a result, they used restraint and seclusion only after attempts at de-escalation had failed.
- Staff understood and discharged their roles and responsibilities under the Mental Health Act 1983 and the Mental Capacity Act 2005.
- Staff treated patients with compassion and kindness, respected their privacy and dignity and understood the individual needs of patients.
- Each patient had their own bedroom with an en-suite bathroom and could keep their belongings safe. There were quiet areas for privacy.
- The food was of a good quality and patients could make hot drinks and snacks at any time.