19 June to 24 July 2018
During an inspection looking at part of the service
We do not currently rate independent standalone substance misuse services.
We found that the provider was in breach of regulation and the following issues that the service provider needed to improve:
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The provider had not acted on all areas of concern we had raised following previous inspections. Some of these issues had first been raised with the provider in 2016. The provider had therefore failed to fully act or maintain improvement to meet regulatory requirements.
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There were no environmental and fire risk assessments in place for the premises. Therefore, risks at the premises had not been identified.
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There were insufficient staff to meet the needs of clients. Staff were tired and overstretched and working outside of their contracted hours. The provider had not ensured that pre-employment checks were in place for all people working at the service.
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Policies and procedures for medicines management were not fit for purpose, in date and did not reflect best practice. The provider had not ensured the safe management of medication including controlled drugs.
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There were frequent gaps in client records and these were not updated in a timely manner. We found there were discrepancies in the accuracy of records where an emergency had occurred. Clinical information systems were not robust.
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Client’s had been admitted to the service whose clinical needs could not be met. Staff did not have clear instruction regarding how to manage emergencies.
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There was not a robust system for incident reporting, reviewing, learning and feeding this back to staff. Safeguarding concerns had not been reported to the local authority.
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While governance systems were in place meetings had not occurred as scheduled. A draft risk register was put in place but this did not identify all risks to the organisation. There was no programme of audit to ensure that improvements were made to the service when concerns were identified.
We found the following areas of good practice:
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We saw evidence of some involvement in care plans. Staff communicated with clients regarding their treatment.
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Clients could feedback to the service on the treatment they received.
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Clients were positive about staff at the service.
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The staff files reviewed showed managers had carried out and documented staff appraisals.