Spire Roding Hospital is operated by Spire Healthcare Group plc. The hospital has 27 inpatient beds and 16 day case rooms called ‘pods’. Facilities include four operating theatres, an endoscopy suite, a three-bed level one extended recovery unit, pharmacy and x-ray, outpatient and diagnostic facilities.
The hospital provides surgery and outpatients, physiotherapy, diagnostics and imaging services. It also provides some limited outpatients medical appointments for adults, children and young people. We inspected both surgery and outpatients diagnostics and imaging services.
We inspected this service using our comprehensive inspection methodology. We carried out the inspection on 16-17 November 2016. This was an announced visit.
To get to the heart of patients’ experiences of care and treatment, we ask the same five questions of all services: are they safe, effective, caring, responsive to people's needs, and well-led? Where we have a legal duty to do so we rate services’ performance against each key question as outstanding, good, requires improvement or inadequate.
Throughout the inspection, we took account of what people told us and how the provider understood and complied with the Mental Capacity Act 2005.
We rated this hospital as requires improvement overall. Our key findings were as follows:
We rated safe as requires improvement because:
- The surgery service used the WHO Surgical Safety checklist; however despite this, there were a number of serious incidents and a high number of reported incidents in the service.
- Cleanliness within the outpatients and imaging department did not always meet national or local standards.
- We found four private prescriptions in the imaging department which staff were unable to account for. This was investigated by the hospital.
However,
- There were low surgical site infection rates across surgical specialities.
- Staff knew how to report concerns and most staff felt that they received good and timely feedback about reported incidents.
- Staff were able to describe how to follow safeguarding procedures correctly.
We rated effective as good because:
- There were good patient outcomes across surgical specialities. The service performed well in national clinical audits.
- There were short length of stay and low readmission rates.
- Patients had access to effective and timely pain relief.
- Multidisciplinary working (MDT) was encouraged. There was good multidisciplinary team working between doctors, nurses and allied health professionals.
- The surgery service had direct access to electronic information held by community services, including GPs. This meant that hospital staff could access up-to-date information about patients, for example, details of their current medicine.
However,
- Some consent forms were unsigned so could not clearly show confirmation of consent.
We rated caring as good because:
- Patients spoke highly of the care they received at the hospital, and felt fully involved in decisions made about their care and treatment. Patients told us staff were friendly, helpful, and professional.
- Care was delivered in line with relevant national guidelines.
We rated responsive as requires improvement because:
- There were concerns about waiting times during clinics and late theatre start times because of consultant delays or consultants not attending.
- Complaints and actions arising from complaints were discussed in governance meetings. Staff also had a good understanding of how they would handle a complaint they received. However, there was no risk assessment or action plans for some of the complaints which is deemed good practise.
However:
- Patients had access to effective and timely pain relief.
- The admission guidance, exclusion criteria, and discharge processes were clear and well documented.
- The service had a dementia strategy in place that adhered to the Royal College of Nursing guidelines.
We rated well led as requires improvement because:
- The hospital’s risk management documentation did not provide adequate assurance of actions taken to mitigate or rectify concerns. However, new governance arrangements, such as committees and reporting structures were being embedded into practice.
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There was a vision and strategy in place for the surgery service, but many of the non-management staff we spoke with were not aware of future plans or strategic vision for the service.
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Risk management processes did not provide sufficient assurance that risks and issues were addressed in a timely and appropriate way.
- Some consultant doctors felt there was limited communication and engagement between the hospital leadership and the consultant body.
However,
- The senior management team were visible within the hospital and encouraged an open and transparent culture. Staff told us there was a positive organisational culture and they enjoyed working at the hospital, and felt valued.
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New governance arrangements, such as committees and reporting structures were being embedded into practice.
Following this inspection, we told the provider that it must take some actions to comply with the regulations and that it should make other improvements, even though a regulation had not been breached, to help the service improve. We also issued the provider with [number] requirement notices that affected both surgery and outpatients diagnostics and imaging. Details are at the end of the report.
Professor Sir Mike Richards
Chief Inspector of Hospitals