Background to this inspection
Updated
20 July 2018
Gladstones Clinic Lexham House provides care and treatment for people undergoing an alcohol or drug detoxification programme. The service provides care and treatment to both men and women, and it can accommodate ten clients. At the time of the inspection, there were seven clients in the service. The service also offered an outpatient programme to clients as a step-down programme following treatment. Outpatient clients were able to stay in accommodation that was local to the service.
Gladstones Clinic Lexham House is registered to provide: accommodation for persons who require treatment for substance misuse and treatment of disease, disorder or injury.
A registered manager was in post at the service. However, the registered manager was not based on site. The service had planned for the new service manager, who was based on site, to become the new registered manager.
The service received most referrals from private clients from inside and outside of London. However, on occasions statutory agencies referred in to the service.
The service was last inspected on the 22 and 23 November 2016. The November 2016 inspection was unannounced and we comprehensively inspected all aspects of the service. We found that the service had made improvements from a May 2016 inspection, but several areas needed embedding into everyday practice. The provider was issued with four separate requirement notices for breaches of regulation. We also made several recommendations for the service to address.
Updated
20 July 2018
We do not currently rate independent standalone substance misuse services.
We found the following issues where the service provider needs to make further improvements:
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The provider had created a training matrix system. However, the system was ineffective. The system in place did not give a clear oversight of the current staff training compliance rates. The provider had not set a mandatory training compliance target, therefore could not be assured of when an acceptable level of compliance had been achieved.
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Several of the provider’s policies and procedures did not align with everyday clinical practice. The provider had not ensured that a policy review system was in place to ensure that policies were regularly reviewed and updated following national guidance and changes in clinical practice.
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The provider had not ensured that there was a clear system in place for clients to raise the alarm for assistance at night and at weekends. Staff were unclear of the newly implemented pendant alarm system which increased the risk to clients and lone working staff members in case of an emergency.
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The provider had not ensured that for one person attending the service as an ‘experienced service-user’ a completed criminal background check (DBS) and proofs of identity were not available. An experienced service-user was an ex-client continuing their engagement with the service which could develop into a peer mentor role. However, the person had access to vulnerable clients undergoing treatment at the service and attended staff clinical supervision. The service could not be assured they were of good character. This put clients at risk of harm.
However, we found the service had made some improvements since our last inspection in November 2016. We found the following areas of improved practice:
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The provider had ensured that a service medical emergency risk assessment had been carried out. The risk assessment recommended actions staff should take in a medical emergency, outlining medicines and equipment to be used.
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The provider had ensured that all appropriate emergency medicines were available and that there were sufficient stocks in place should they be required. These medicines were checked regularly and the checks were well documented.
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Staff regularly checked physical health monitoring equipment. Staff recorded when this had been completed.
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The provider had ensured that the admission consent forms had been updated to reflect the changes in practice. References about restraint interventions being used in the event of an emergency had been removed.
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The clinic room was no longer used as an office and was a dedicated space to assess and examine clients.
At the May 2018 inspection, we found that, whilst the service had made improvements to areas of practice and met some of the requirement notices, further improvements were required and some systems in place were ineffective. As a result of non-compliance of regulation 18 of the Health and Social Care Act 2014 (staffing) and the potential risks to clients at the service, we issued the provider with a warning notice for the same regulation. The provider must address the warning notice actions by 20 June 2018.