9 October 2013
During a routine inspection
After surgery, patients were provided with a support telephone number to use in the event of any concerns.
We saw evidence the provider had close working partnerships with a local hospital. We were shown a service level agreement for the transfer of critically ill patients to a local hospital in the event of emergencies during surgery procedures.
We looked at five personnel files and saw evidence in each file of robust checks being undertaken prior to the commencement of employment.
We found the provider had effective systems in place to monitor the quality of the service provided. We were shown an audit calendar detailing when audits were to be undertaken throughout a 12 month period.
We looked at a sample of four patients' records and saw the information within them was factual and accurately recorded.