Source · CQC inspection
The Royal National Orthopaedic Hospital (Stanmore)
Type NHS Healthcare Organisation
Region London
Last inspected 22 Mar 2019
Overall rating: Good View full CQC report
Domain ratings
Safe
Requires Improvement
Effective
Good
Caring
Good
Responsive
Good
Well-led
Good
Earlier inspection findings
Should-do actions (18)
Should-do action 1 of 18
Should do
Safe
Improve compliance with mandatory training for medical and nursing staff.
Should-do action 2 of 18
Should do
Safe
Implement standardised practices across clinical services in the use of the electronic patient records system so that clinicians always have access to patient information.
Should-do action 3 of 18
Should do
Safe
Establish significantly improved fire safety and risk management processes and training, including the establishment of key fire warden roles.
Should-do action 4 of 18
Should do
Safe
Improve how staff understand, report and learn from incidents to ensure these processes are more consistent.
Should-do action 5 of 18
Should do
Safe
Implement a system to provide assurance of oversight in relation to missed doses and delayed doses of prescribed medicines.
Should-do action 6 of 18
Should do
Safe
Improve compliance with mandatory training for medical and nursing staff especially for paediatric immediate life support.
Should-do action 7 of 18
Should do
Safe
Ensure formal safeguarding supervision is fully implemented for staff in children’s services.
Should-do action 8 of 18
Should do
Safe
Continue to review band 5 and 6 staffing levels to ensure correct staffing levels for the acuity and dependency of patients are maintained.
Should-do action 9 of 18
Should do
Effective
Ensure pain is reviewed and recorded in patients’ notes including review of patient controlled analgesia.
Should-do action 10 of 18
Should do
Responsive
Improve provision for children with learning disabilities, autism, sensory and behavioural needs.
Should-do action 11 of 18
Should do
Safe
The trust should take steps to ensure compliance with mandatory training including safeguarding training meets the trust targets for both medical and nursing staff and have systems in place to address non-compliance.
Should-do action 12 of 18
Should do
Safe
The trust should take steps to improve fire safety within the departments so patients are not put at risk.
Should-do action 13 of 18
Should do
Safe
The surgical wards should display the NHS safety thermometer for staff or patients to view.
Should-do action 14 of 18
Should do
Well-led
The trust should ensure staff receive timely appraisals and meet the trust’s target rates for completion.
Should-do action 15 of 18
Should do
Caring
The service should consider providing reception staff with dedicated customer service and conflict resolution training.
Should-do action 16 of 18
Should do
Responsive
The trust should consider a seven-day service.
Should-do action 17 of 18
Should do
Well-led
The trust should review arrangements for the leadership’s attendance to and visibility at the Bolsover Street location.
Should-do action 18 of 18
Should do
Responsive
The trust should consider a seven-day service.