11,12 and 18 October 2016
During a routine inspection
Our summary of our key findings from our inspection are as follows;
- Consent forms for some procedures were not clearly labelled and contained information about all possible treatments which was not always edited to reflect which treatment a patient was undergoing.
- Safety cannulas were not being used, and a sharps injury had been reported as an adverse incident.
- The service did not routinely carry out venous thromboembolism (VTE) risk assessments for all patients undergoing surgical procedures.
- Resuscitation equipment was not stored in a trolley with tamper evident tags.
- Medical gases were stored in a store room but did not have any warning signs on doors to the room.
- Patient records were not always complete or legible and surgeon’s summary letters were not included in patient notes.
- Risks associated with procedures were not always recorded, or were illegible.
- Staff were not up to date with some training and records were not up to date.
- Psychological assessments were not recorded in patient notes.
- There were no prescription audits which checked the quality of the prescriptions filled out.
- The clinic monitored some clinical outcomes from surgical procedures including ultrasound assessments of treatment effectiveness for varicose vein treatments.
- There was no audit of consent forms.
- One treatment room was visible from the road, meaning consultations could be viewed from outside.
- Clinical staff were unaware of translation or interpretation services.
- Most staff were aware of the values for the clinic, however some staff were unaware of the vision for the clinic.
- Risk registers were held centrally and were accessible to all clinics, however, some staff were unsure how to access them.
- The clinic was not using coding for its surgical procedures.
- One doctor working under practising privileges at all clinic locations was not on the Voluntary General Medical Council specialist register, which was a condition of the Provider's granting of practising privileges.
However;
- Staff had a clear understanding of local safeguarding procedures which were clearly displayed.
- Safety data was collected centrally by the provider to look for trends and was shared with clinic managers through a structured governance framework.
- All staff had received a minimum of basic life support training.
- There was a detailed infection prevention control audit which showed good compliance.
- Agency nurses and anaesthetic staff had thorough inductions, and provided evidence of their clinical practice to the clinic.
- The clinic followed National Institute for Clinical Excellence (NICE) guidance for varicose veins treatment.
- The clinic had received good patient feedback and had started collecting Friends and Family Test data.
- The clinic benchmarked patient satisfaction data against other clinics within the business.
- Staff had undertaken specialist training to help enhance the aftercare given to patients.
- There was a thorough process for granting practicing privileges for doctors working at the Private Clinic Bristol, and the clinic held evidence of competencies on site.
- Staff were compassionate in their approach to patient’s needs.
- Patients could have multiple follow-up appointments and all patients were given a 24 hour emergency phone number.
- Staff treated anxious patients with kindness and compassion.
- Alternative treatment options were discussed with patients.
- Patients waited four to six weeks for their procedures.
- Operating lists had been adjusted to minimise delays following patient feedback.
- The clinic took account of patients’ individual needs including dietary requirements.
- The clinic was a member of the Independent Healthcare Sector Complaints Adjudication Service (ISCAS) and the Centre for Effective Dispute Resolution (CEDR).
- Leaders were very visible and approachable.
- The registered manager had a virtual forum for help and advice from their peers in other clinics.
- Doctor’s levels of indemnity insurance and skills were monitored both in clinic and centrally using a database.
- There was evidence of improvements made as a result of infection, prevention control audits.
- The clinic followed General Medical Council guidance on the marketing of cosmetic procedures.