6, 7, 20 and 21 June 2023
During a routine inspection
This service is rated as requires improvement overall.
The service had previously been inspected between 10 November and 8 December 2021. The inspection rated the service as requires improvement overall and in the safe, effective and well led key questions. Caring and responsive were rated as good. The service was found to be in breach of regulations 12, 17 and 18 of the Health and Social Care Act 2008, and requirement notices were served. A further inspection was carried out on 20 and 21 October, and 7 November 2022. In this inspection the service was again found to be in breach of regulations 12, 17 and 18 of the Health and Social Care Act 2008. The service was rated inadequate, conditions were issued and the service was placed into special measures.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Harold Wood Urgent Treatment Centre on our website at www.cqc.org.uk
We carried out an announced comprehensive inspection of Harold Wood Urgent Treatment Centre on 6, 7, 20 and 21 June 2023. We found that some of the breaches of regulation from the previous inspection had been fully addressed, but for others whilst progress had been made there was more to do. Following this inspection, the key questions are rated as:
Are services safe? – Requires improvement
Are services effective? – Requires improvement
Are services caring? – Good
Are services responsive? – Requires improvement
Are services well-led? – Requires improvement
At this inspection we found:
- The rating of the service had improved from inadequate to requires improvement. Significant work had taken place to address the breaches identified at the previous inspections, however in a few areas whilst there was progress there was still more improvements needed.
- The service had begun to monitor more effectively the safety of the care it provided, and its performance was improving, but was still not meeting requirements specified by NHS England. Systems were now in place to monitor the time taken for patients to have their initial clinical assessment. However only 71% of patients were having this assessment within the 15 minute target. This meant there was an ongoing risk of patients needing urgent medical attention not being identified in a timely manner. An action plan was in place to continue to make improvements in meeting this target.
- Patients were not consistently able to access care and treatment at the service in a timely way. The service had a target to provide treatment and discharge the patient within 4 hours. The service was meant to achieve this for 95% of patients but the average was 89-95% so slightly below the target.
- Staffing at the service was not in line with the rotas that workforce planning exercises had deemed necessary. The rotas showed that there was a gap of at least 10% for the urgent care practitioners each month, meaning there were times when there were not enough staff working.
- The service was not consistently monitoring the effectiveness of the work of individual clinicians. Not all the clinicians were receiving consistent regular and high-quality clinical supervision. In addition the audits of clinicians notes were not taking place as robustly as needed to ensure all clinicians were delivering appropriate clinical care.
- The service did not yet have formal mechanisms to engage with patient groups.
- Whilst governance processes had improved, there was still scope for these to be further strengthened, particularly in terms of ensuring staff performance was adequately monitored.
However, the following areas had been addressed:
- The service had improved the management of incidents and complaints, and mechanisms were in place to share learning.
- Leaders now had the capacity and skills to deliver high-quality, sustainable care.
- The service had developed a clear vision and credible strategy to deliver high quality care.
The areas where the provider must make improvements as they are in breach of regulations are:
- Ensure care and treatment is provided in a safe way to patients.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
- Ensure sufficient numbers of suitably qualified, competent, skilled and experienced persons are deployed to meet the fundamental standards of care and treatment.
The areas where the provider should make improvements are:
- Review the detail required in the review of clinical competencies.
I am taking this service out of special measures. This recognises the improvements that have been made to the quality of care provided by this service.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Health Care