Source · CQC inspection
North Middlesex University Hospital
Provider North Middlesex University Hospital NHS Trust
Type NHS Healthcare Organisation
Region London
Last inspected 1 Jun 2023
Overall rating: Requires Improvement View full CQC report
Domain ratings
Safe
Requires Improvement
Effective
Requires Improvement
Caring
Good
Responsive
Requires Improvement
Well-led
Requires Improvement
Earlier inspection findings
Must-do actions (11)
Must-do action 1 of 11
Must do
Well-led
The trust must ensure that services where there is a poor culture are identified and offered appropriate support to bring sustained improvement.
Must-do action 2 of 11
Must do
Well-led
The trust must ensure that staff in leadership roles have access to leadership development in a timely manner, particularly to ensure their people management skills are in place.
Must-do action 3 of 11
Must do
Well-led
The trust must ensure that HR processes particularly in relation to performance are completed in a timely manner.
Must-do action 4 of 11
Must do
Well-led
The trust must keep under review the executive leadership capacity to ensure the delivery of existing priorities and manage the merger with the Royal Free London group.
Must-do action 5 of 11
Must do
Well-led
The trust must ensure that learning and improvements take place in a timely manner by ensuring the investigations into complaints, incidents and mortality are concluded within stated timescales.
Must-do action 6 of 11
Must do
Safe
The service must ensure medicines are available and administered as prescribed.
Must-do action 7 of 11
Must do
Safe
The service must ensure vacant shifts are filled with appropriate staff so they can deliver the appropriate care for patients in line with their care plans and risk assessments and keep them safe.
Must-do action 8 of 11
Must do
Effective
The service must ensure that staff have completed training on meeting the needs of patients with dementia.
Must-do action 9 of 11
Must do
Safe
The service must ensure all staff has up to date training in life support.
Must-do action 10 of 11
Must do
Well-led
The service must contribute to strengthening governance processes by supporting the timely completion of safety incident reviews, mortality reviews and complaints. The service must also ensure assurance checks are completed robustly and where needed improvements take place.
Must-do action 11 of 11
Must do
Responsive
The service must ensure staff always plan discharges in advance to allow patients to make the necessary preparations, to ensure all appropriate arrangements are ready when required, and to manage bed capacity effectively.
Should-do actions (11)
Should-do action 1 of 11
Should do
Well-led
The trust should continue its work to ensure staff are trained in quality improvement approaches so they can embed the Patient First strategy in their services.
Should-do action 2 of 11
Should do
Well-led
The trust should continue its work to develop the enabling strategies – clinical and estates to promote improved outcomes for patients.
Should-do action 3 of 11
Should do
Safe
The trust should ensure that all medicines are stored at the recommended temperature and managed in line with the provider’s policy.
Should-do action 4 of 11
Should do
Well-led
The services should improve communication with staff regarding staffing decisions.
Should-do action 5 of 11
Should do
Safe
The services should enhance medication management and reporting processes to prevent medication errors.
Should-do action 6 of 11
Should do
Safe
The services should strengthen safety monitoring procedures, especially for high-risk patients. They should ensure routine observations are always taken on time, patients who required repositioning to manage pressure ulcers should be repositioned as advised by their care plan.
Should-do action 7 of 11
Should do
Effective
The services should ensure staff have completed training in the Mental Capacity Act, and Deprivation of Liberty Safeguards.
Should-do action 8 of 11
Should do
Effective
The services should to ensure all staff are appraised by manager to ensure they are competent and to identify their development needs.
Should-do action 9 of 11
Should do
Safe
The services should routinely monitor if staff takes prompt actions in response to sepsis.
Should-do action 10 of 11
Should do
Effective
The services should ensure staff undertakes a follow up assessment for patients who are at risk of malnutrition or obesity.
Should-do action 11 of 11
Should do
Responsive
The services should avoid patients’ transfers at night.