Pall Mall Medical Diagnostic Treatment Centre is an independent health care facility under the management of Pall Mall Medical (Manchester) Limited. The service provides elective day case surgery and the option of overnight stays with nursing care for those who chose this.
We inspected this service as a response to concerns raised about the provision of surgery at this location. We carried out an unannounced inspection on 05 June 2020, we interviewed managers on 12 June 2020.
In order to respond specifically to the concerns raised to us we only looked at some aspects of the safe, effective, responsive and well led domains. Specifically, we looked at the following key lines of enquiry;
In ‘Safe’ we looked at;
- Mandatory training
- Incident reporting
- Cleanliness and Infection prevention and control
- Environment and equipment
- Records
- Assessing and responding to risk
- Theatres staffing
- Incidents
In ‘Effective’ we looked at;
In ‘Responsive’ we looked at;
- Learning from complaints and concerns
In ‘Well-led’ we looked at;
- Governance
- Managing risk and performance
During the inspection, we visited the operating theatres, the recovery areas, the ward and treatment areas. We spoke with eleven members of staff including registered nurses, health care assistants, medical staff and senior managers. We spoke with one patient. During our inspection, we reviewed six sets of patient records. We reviewed 11 sets of records following the site visit and reviewed policies and other documentation.
We did not rate this service.
During our inspection we found some good practice, we saw that;
- Infection prevention and control practices enhanced as a result of the coronavirus situation appeared comprehensive and commensurate with public health guidance.
- The environment appeared pleasant, well equipped, clean and hygienic.
- Staff believed that there have been positive changes around safety and improvements in operational systems and practices, since the arrival of a new director of clinical services.
Managers appeared engaged and willing to make improvements. However, we found areas of practice that could be improved;
- Governance systems did not support the identification, capture and management of risks and measures to improve safety and quality.
- The consent processes did not enable informed consent to be sought and recorded in line with recommended guidance.
- The complaints policy and procedures around complaints did not support people to complain, it also may have led to opportunities for learning to be missed.
- Policies and procedures did not support safe systems of practice.
- Record keeping did not always meet recommended minimum standards.
Following this inspection, we told the provider that it must take some actions to comply with the regulations. We issued the provider with a warning notice and requirement notices. Details are at the end of the report.
Ann Ford
Deputy Chief Inspector of Hospitals (North)