Source · CQC inspection
Wexham Park Hospital
Provider Heatherwood and Wexham Park Hospitals NHS Foundation Trust
Type NHS Healthcare Organisation
Region South East
Last inspected 27 Jun 2014
Overall rating: Inadequate View full CQC report
Domain ratings
Safe
Inadequate
Effective
Requires Improvement
Caring
Requires Improvement
Responsive
Inadequate
Well-led
Inadequate
Earlier inspection findings
Must-do actions (16)
Must-do action 1 of 16
Must do
Safe
Ensure that patients are appropriately risk assessed particularly for falls and pressure ulcers including those patients who are in the A&E department for a prolonged period.
Must-do action 2 of 16
Must do
Responsive
Ensure that patient flow is addressed as a priority (and escalation procedures adhered to) to improve the poor performance in the four hour A&E target, high number of surgical cancellations and delayed discharges from the critical care unit. This will require engagement with all departments within the trust, improvement to discharge planning, access to radiology and ambulatory care pathways.
Must-do action 3 of 16
Must do
Safe
Ensure that there is a robust system in place to assess the numbers and skill mix of medical and nursing staff for all wards. Ensure that establishments are increased to reflect this.
Must-do action 4 of 16
Must do
Well-led
Address workforce recruitment and retention plans to reduce the dependency on locum and agency staff.
Must-do action 5 of 16
Must do
Safe
Ensure, where agency and locum staff are employed, relevant background and competency checks are undertaken, and they receive appropriate local induction prior to commencing work on the ward.
Must-do action 6 of 16
Must do
Well-led
Encourage and support an incident reporting culture, so that it is seen as a mechanism to learn rather than attribute blame. This needs to be present throughout all directorates and at all levels of staff.
Must-do action 7 of 16
Must do
Well-led
Ensure that the investigation of incidents is carried out in a fair, openly transparent, and consistent manner, regardless of the level of seniority of staff involved. Multidisciplinary involvement needs to be seen as essential. The outcomes and areas for improvement need to be developed and disseminated trust wide.
Must-do action 8 of 16
Must do
Responsive
Ensure the radiology service is able to meet the needs of people who use the service in a timely way.
Must-do action 9 of 16
Must do
Effective
Ensure policies and procedural guidance are updated so that staff have access to up to date evidence based guidelines. Ensure that audits are regularly undertaken to check clinical compliance (in particular medicine managements).
Must-do action 10 of 16
Must do
Well-led
Ensure that the governance structures are reviewed and standardised trust wide.
Must-do action 11 of 16
Must do
Well-led
Improve staff engagement across clinical and managerial disciplines to promote a learning and safety culture where patient experience is paramount.
Must-do action 12 of 16
Must do
Effective
Ensure that there is a consistent and standardised approach to multidisciplinary meetings and mortality and morbidity meetings trust wide
Must-do action 13 of 16
Must do
Responsive
Ensure that patients are not inappropriately moved (especially out of hours) for non-medical reasons.
Must-do action 14 of 16
Must do
Safe
Ensure where escalation areas are opened that there are clear admission criteria that are strictly adhered to and audited. Senior oversight of the ward needs to provide assurance that patients are seen appropriately and in a timely way and that nursing staff are aware of individual patient needs.
Must-do action 15 of 16
Must do
Responsive
Review the outpatient booking system to ensure that it meets the needs of the outpatients service.
Must-do action 16 of 16
Must do
Safe
Ensure that the World Health Organisation Surgical Safety Checklist is mandatory practice and consistently completed. Comprehensive audits must be undertaken regularly.
Should-do actions (7)
Should-do action 1 of 7
Should do
Effective
Ensure there is a robust system in place to review the decision when a caesarean section is to be performed.
Should-do action 2 of 7
Should do
Safe
Ensure the recovery unit is used appropriately and that patients are not accommodated overnight in the recovery area.
Should-do action 3 of 7
Should do
Responsive
Ensure there are clear processes in place for the collection of patient feedback and responding to complaints.
Should-do action 4 of 7
Should do
Caring
Ensure the nutritional needs of patients who are in the A&E department for prolonged periods are met and they are offered food and drink if appropriate.
Should-do action 5 of 7
Should do
Caring
Review the food provision service to enable patients’ cultural needs and preferences are respected.
Should-do action 6 of 7
Should do
Safe
Ensure patient records are complete and accurate to ensure the safe delivery of care and treatment.
Should-do action 7 of 7
Should do
Caring
Ensure that all staff are able to respond to the needs of vulnerable groups such as people with dementia or a learning disability.