3rd, 4th & 14th February 2015
During a routine inspection
Spencer Private Hospital (Margate) is an independent hospital that is one of two sites run by East Kent Medical Services Ltd.
The Spencer Private Hospital (Margate) opened in 1998, and is built on the site of the local NHS trust to which it is physically linked via a corridor.
The Care Quality Commission (CQC) carried out a comprehensive inspection on 3rd and 4th February 2015 and undertook an unannounced inspection on 14th February 2015.
We inspected this hospital as part of our second wave independent hospital inspection programme, using the Care Quality Commission’s new inspection methodology.
This location has been given a shadow rating. Shadow ratings apply to inspections which are undertaken during the development of our approach and before our final methodology is confirmed and published.
The hospital has 22 ensuite private bedrooms on the first floor and five outpatient consulting rooms, two physiotherapy rooms and an endoscopy unit on the ground floor.
Services for Operating Theatres, Intensive Care, High Dependency, Coronary Care, Pathology, Medical Records, Estates and Maintenance, Supplies, X-ray and diagnostic imaging, Pharmacy and Medical Gases are procured by the hospital from the local NHS trust under a service level agreement (SLA).
Referrals are received from self-funding patients, patients with medical insurance and NHS patients through a contract with the local NHS trust. The majority of the hospital’s work is NHS-funded through Choose and Book, commissioned by the Clinical Commissioning Group (CCG).
The hospital provides a small amount of medical in-patient care and children and young person’s services including minor surgery.
75% of the hospitals case mix is adult elective surgery, predominantly orthopaedic.
For the purpose of the comprehensive inspection we undertook an on-site review of surgery and outpatient services and have included our findings of the small volume of medical care, children and young person’s services and end of life care within these core services. The hospital does not provide maternity or termination of pregnancy services.
The on-site element of the inspection involved a team of specialist clinical advisors (experienced healthcare professionals) and CQC inspectors.
Prior to the on-site inspection, the CQC considered a range of quality indicators and we sought the views of a range partners and stakeholders.
The inspection team make an evidence-based judgment to ascertain if services are:
• Safe
• Effective
• Caring
• Responsive
• Well-led.
Overall the rating for the Spencer Private Hospital (Margate) was good. The service was rated good in all five domains in both its inpatient and outpatient services.
Our key findings were as follows:
• CQC had received no complaints, safeguarding concerns or alerts or whistle-blower enquiries in the last 12 months.
• East Kent Medical Services Ltd had a robust process for appointing medical staff to the service under practicing privileges arrangements.
• Robust Clinical Governance processes were in place with no never events occurring within the last year.
• Serious incidents including anaesthetics, surgical site infections and all mortality and morbidities were being monitored and reported. These were low and lessons were learnt.
• There was a robust complaint management process that included Duty of Candour. East Kent Medical Services Ltd is a member of the Association of Independent Healthcare Organisations (AIHO) which gives access to the Independent Sector Complaints Adjudication Service (ISCAS) for Non-NHS patients and the provider liaises with the local Clinical Commissioning Group (CCG) for patients whose care is funded by the NHS.
• Patients completed a patient experience survey upon discharge. These showed a high level of satisfaction. Areas requiring improvement were fed back to the appropriate staff at departmental meetings and changes implemented.
• MRSA and C. Difficile is monitored and there have been no hospital- acquired cases in the last 12 months.
• East Kent Medical Services Ltd has an admission policy that sets out safe criteria for people using the service.
• There were systems for the effective management of staff that included an annual appraisal, including medical staff with practising privileges.
• East Kent Medical Services Ltd carried out a number of audits to monitor and improve services including collecting Patient Reported Outcome Measures (PROMS) for Hip and Knee replacement surgery and infection control data.
• There was an organisational risk register for all risks including Clinical, Health and Safety and financial risks.
• East Kent Medical Services Ltd uses an advance recovery programme for orthopaedic surgery. The NHS Institute for Improvement and Innovation introduce an enhanced recovery programme to improve patient outcomes and reduce the patient's recovery time after surgery. This is designed to reduce complications, improve the patient experience and reduce the time patients stay in hospital. Spencer Hospitals (Margate) were one of the top three Independent Providers for their Enhanced Quality and Enhanced Recovery in Kent, Surrey and Sussex.
• There is a Business Continuity Plan in place; this includes an agreement for the transfer of patients between the local NHS Trust and the hospital in the case of an emergency.
• East Kent Medical Services Ltd is accredited with ISO 14001 Environmental Standard and management systems.
• East Kent Medical Services Ltd is accredited to ISO9001 quality management systems.
• East Kent Medical Services Ltd is accredited as an Investor in People.
• East Kent Medical Services Ltd exceeds the national standard for Harm Free Care.
However, there were also areas of practice where the provider needs to make improvements.
The provider should:
• Review the arrangements for the storage of all medicines and ensure they are stored securely and at the recommended temperatures to maintain their efficacy.
• Review the arrangements for delivering safeguarding training to staff against the intercollegiate framework for safeguarding children which recommends face to face training at level 3.
• Ensure that care pathway documentation be reviewed to include references to NICE or Royal College of Surgeons Guidelines.
• Be able to demonstrate that cosmetic surgery is carried out in line with the professional Standards of Cosmetic Practice, Royal College of Surgeons (RCS Professional Standards).
• Develop care pathway documentation that is made available for patients having cosmetic surgery.
• Audit DNA CPR forms to ensure these are meeting appropriate standards.