• Prison healthcare

Archived: City Health Care Partnership CIC - HMP Hull

Hedon Road, Hull, North Humberside, HU9 5LS (01482) 347620

Provided and run by:
City Health Care Partnership CIC

Important: The provider of this service changed. See new profile

All Inspections

14, 15, 16 March 2022

During an inspection looking at part of the service

We carried out an announced focused follow up inspection of healthcare services provided by City Health Care Partnership CIC (CHCP) at HMP Hull to check that the provider had made the necessary improvements. Following our last inspection in July 2021 we found that safe care and treatment; personalised care; and governance systems operated by CHCP at this location required improvement. We issued a Requirement Notice in relation to Regulation 17, Good Governance; Regulation 9, Personalised Care; and Regulation 12, Safe Care and Treatment. We also imposed five conditions on CHCPs registration as a service provider in respect of the regulated activities: Treatment of disease, disorder or injury and Diagnostic and screening procedures.

The purpose of the inspection was to determine if the healthcare services provided by CHCP were meeting the legal requirements and regulations under Section 60 of the Health and Social Care Act 2008 and that prisoners were receiving safe care and treatment. This inspection was carried out alongside Her Majesty’s Inspectorate of Prisons (HMIP) during an Independent Review of Progress to monitor how the prison was progressing against the key concerns and recommendations identified at the previous inspection in July 2021.

CQC undertook some of the inspection processes remotely to minimise infection risks due to the coronavirus pandemic.

We do not currently rate services provided in prisons. We highlight good practice and issues that service providers need to improve and take regulatory action as necessary.

At this inspection we found:

  • Patients with long-term conditions were not always being cared for safely in line with national guidance, including the management of their medicines.
  • There was effective triage of patients’ applications for a healthcare appointment and urgent need was identified and acted upon.
  • There was improvement in the management of patients requiring wound care and social care support, however, some patients did not receive this in line with their care plan.
  • There were significant backlogs of patients requiring a mental health assessment or awaiting allocation to a staff member’s caseload.
  • Not all patients who required a care plan had one in place and not all care plans relating to long-term conditions and mental health were personalised in consultation with patients.
  • Staffing pressures continued due to the impact of the Covid-19 and recruitment difficulties. The provider had recruited to some roles and continued to employ many recruitment initiatives, however several vacancies remained, and many registered nurse and health care assistant shifts remained unfilled.
  • While staff felt supported and had access to peer support, there was little formal management or clinical supervision taking place and such meetings were not always recorded.
  • Compliance with Intermediate Life Support (ILS) and National Early Warning Signs (News2) mandatory training was poor.
  • Not all actions had been implemented or embedded in practice following recommendations made in Prison and Probation Ombudsmen reports about deaths in custody. For example, in the completion of a monthly audit of the NEWS2 document to review compliance in their completeness and accuracy.
  • Not all staff had the required skills to undertake their roles; for example, in the undertaking of specific wound dressings.
  • Governance systems and processes had been developed further since our previous inspection but remained insufficiently embedded to assess, monitor and improve the quality and safety of patient care.
  • The areas where the provider must make improvements as they are in breach of regulations are:
  • Consult with patients to determine the care and treatment provided is suitable and reflects their specific needs and preferences and document this in the patient’s personalised care record, in relation to long-term conditions and mental health needs.
  • Ensure that waiting times for service users requiring a mental health assessment and ongoing mental health care and treatment are reviewed to ensure appropriate access and provision to meet patient need.
  • Ensure governance systems are effective in providing oversight of risks to the safety of service users and ensure that action is taken to mitigate such risks. This must include an effective audit programme which identifies areas of risk and identifies measurable actions which are fully implemented and reviewed.
  • Ensure that staff receive supervision in line with the provider’s own supervision policy and that such supervision meetings are recorded, and any actions are implemented.
  • Ensure that staff are compliant with mandatory training, specifically NEWS2 and ILS training.
  • Patients requiring ongoing wound care and treatment should receive this in line with their care plan.
  • The areas where the provider should make improvements are:
  • Continue with their recruitment drive to fill remaining vacant positions.
  • Continue to engage with community specialist teams in order to improve the care of patients with long-term conditions.
  • Ensure staff receive an annual appraisal.
  • Ensure staff have the suitable skills and competencies for their roles.

26-29 July 2021

During an inspection looking at part of the service

We carried out an announced focused follow up inspection of healthcare services provided by City Health Care Partnership CIC (CHCP) at City Health Care Partnership CIC – HMP Hull (HMP Hull) to check that the provider had made the necessary improvements. Following our last inspection in November and December 2020 we found the governance systems operated by CHCP at this location required improvement. We issued a Requirement Notice in relation to Regulation 17, Good Governance.

The purpose of the inspection was to determine if the healthcare services provided by CHCP were meeting the legal requirements and regulations under Section 60 of the Health and Social Care Act 2008 and that prisoners were receiving safe care and treatment. This inspection was carried out alongside Her Majesty’s Inspectorate of Prisons (HMIP) during a joint inspection of all services provided by CHCP at HMP Hull.

We took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering how we carried out this inspection. We therefore undertook some of the inspection processes remotely to minimise infection risks due to the coronavirus pandemic.

We do not currently rate services provided in prisons. We highlight good practice and issues that service providers need to improve and take regulatory action as necessary.

At this inspection we found:

  • Patients with long-term conditions were not always being cared for safely in line with national guidance, including the management of their medicines.
  • A system had been implemented to schedule long-term conditions reviews in advance.
  • There was ineffective triage of patients’ applications for a healthcare appointment and urgent need wasn’t always identified and acted upon.
  • Patients requiring wound care and social care support did not always receive this in line with their care plan.
  • There were significant backlogs of patients requiring a mental health assessment or awaiting allocation to a staff member’s caseload.
  • Mental health patients did not receive physical health checks in a timely way.
  • Care plans relating to long-term conditions and mental health were not personalised in consultation with patients.
  • Staffing pressures continued due to the impact of the pandemic. The provider had recruited to many roles, but several vacancies remained.
  • While staff felt supported and had access to peer support, there was little formal management supervision taking place and such meetings were not always recorded.
  • Governance systems and processes had been developed further since our previous inspection but remained insufficiently embedded to assess, monitor and improve the quality and safety of patient care.

The areas where the provider must make improvements as they are in breach of regulations are:

  • Consult with patients to determine the care and treatment provided is suitable and reflects their specific needs and preferences and document this in the patient’s personalised care record, in relation to long-term conditions and mental health needs.
  • Implement a system which ensures that patients requesting a healthcare appointment are clinically triaged, allocated to the correct waiting list and prioritised based on clinical need.
  • Ensure that service users requiring a mental health assessment and ongoing mental health care and treatment (including associated physical health checks) receive this and are prioritised based on their clinical need.
  • Devise and fully implement an effective governance system to provide oversight of risks to the safety of service users and ensure that action is taken to mitigate such risks. This must include an effective audit programme which identifies areas of risk and identifies measurable actions which are fully implemented and reviewed.
  • Ensure that staff receive supervision in line with the provider’s own supervision policy and that such supervision meetings are recorded, and any actions are implemented.
  • Patients requiring ongoing wound care and treatment should receive this in line with their care plan.
  • Patients who have a social care package in place should receive the care they require as set out in their care plan.

The areas where the provider should make improvements are:

  • Continue with their recruitment to fill remaining vacant positions.
  • Continue to engage with community specialist teams in order to improve the care of patients with long-term conditions.

2 December 2020

During an inspection looking at part of the service

We carried out an announced focused inspection of healthcare services provided by City Health Care Partnership CIC (CHCP) at City Health Care Partnership CIC – HMP Hull in response to a specific incident and lack of evidence that the provider had taken appropriate action to protect patients in their care. The purpose of the inspection was to determine if the healthcare services provided by CHCP were meeting the legal requirements and regulations under Section 60 of the Health and Social Care Act 2008 and that prisoners were receiving safe care and treatment.

During this inspection we acknowledged that the restricted prison regime introduced as a result of Covid-19 impacted significantly on care delivery at times.

We took account of the exceptional circumstances arising as a result of the pandemic when considering how we carried out this inspection. We therefore undertook some of the inspection processes remotely and spent less time on site. The provider consented to our remote activity to reduce inspection activity carried out on site and minimise infection risks due to the coronavirus pandemic.

We do not currently rate services provided in prisons. We highlight good practice and issues that service providers need to improve and take regulatory action as necessary.

At this inspection we found:

  • Patients with long-term conditions were not being cared for safely in line with national guidance.
  • Medicines were not being managed safely. In particular, prescribing was not following national guidance to ensure patient safety was not compromised by their medicines.
  • Staff had completed additional training on supporting patients with diabetes care.
  • The provider actively monitored risks at the location and had quality assurance arrangements in place, but these had not led to improvements in care.
  • Service staffing levels had decreased significantly during 2020 which was impacting on patient care.
  • The coronavirus pandemic had affected the service significantly, leading to high staff absence at times and delaying newly recruited staff from taking up post.
  • There was currently no diabetes pathway in place and local operating procedures had not been formally approved or implemented.
  • Patients with long term conditions had not received reviews in line with national guidance.
  • Clinical care did not always follow national guidance and oversight of clinical care was not consistent.
  • Governance systems and processes were insufficiently embedded to assess, monitor and improve the quality and safety of patient care.

Due to the risks to patients identified during this inspection, we wrote to the provider with immediate concerns that needed to be addressed. We were assured by the evidence received that the provider had addressed the issues sufficiently and further improvements would be made in a timely manner.

The areas where the provider must make improvements as they are in breach of regulations are:

  • Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care. (please see the specific details on action required at the end of this report).

The areas where the provider should make improvements are:

  • Continue to review and improve systems to ensure patient care is safe and follows national guidance.

12 & 13 March 2019

During an inspection looking at part of the service

We carried out an announced focused inspection of healthcare services provided by City Health Care Partnership CIC (CHCP) at HMP Hull on 12 and 13 March 2019.

Following our last joint inspection with Her Majesty’s Inspectorate of Prisons (HMIP) in April 2018, we found that the quality of healthcare provided by CHCP at this location required improvement. We issued Requirement Notices in relation to Regulation 9, Person centred care, and Regulation 17, Good governance, of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.

The purpose of this focused inspection was to determine if the healthcare services provided by CHCP were meeting the legal requirements and regulations under Section 60 of the Health and Social Care Act 2008 and that patients were receiving safe care and treatment.

We do not currently rate services provided in prisons.

At this inspection we found:

  • The mental health and substance misuse teams were working as an integrated team which enabled joint management of patients.
  • New posts had been recruited to, and further recruitment was ongoing to increase the size of the team and broaden the base of skills and expertise available.
  • Links were being made with community services to use their expertise within the prison.
  • Mental health group sessions were now available and specialist pathways had been implemented to support patients with a learning disability and other neurological conditions.
  • Care planning had improved and patients now had more detailed and person-centred care plans.
  • Waiting times for the psychiatrist and dentist had reduced and were now being more effectively monitored, although there had been a recent increase in dental waits due to equipment failure.
  • New audits had been implemented which had improved the monitoring of quality across most areas of the service.
  • Responses to concerns and complaints were improved and those reviewed fully addressed the issues raised.

The areas where the provider should make improvements are:

  • Take action to reduce the waiting times for routine dental appointments.
  • Implement a detailed checklist for staff to use when checking emergency response bags.
  • Improve recording of management supervision meetings.