22, 24 May 2013
During a routine inspection
We spoke with the manager, six staff of differing roles, and two people who used the service during our visit. There were ten people receiving care and treatment at the hospital at the time of our visit.
One person receiving support said “I think it’s really good”. “The regular staff have been great to me.”
We looked at the care records of three people who were using the service. Care plans in place but were not adequately detailed to provide safe care and manage risks, particularly regarding preventative action to take regarding self harm. There were not care plans in place to describe how people’s healthcare needs were to be met.
We had not planned to assess the management of medicines but did so as a medication error had occurred. We found there were not robust systems in place to manage stocks, disposal and administration of medicines.
Staffing levels at the hospital were insufficient to meet people’s needs. There was a high use of agency staff due to insufficient numbers of permanent staff. The manager and all staff we spoke with told us about their concerns around staffing levels. There were not systems in place to support and supervise staff. Inductions for agency staff were brief and did not ensure they were aware of the risk and needs people had.