Source · CQC inspection
Queen Elizabeth The Queen Mother Hospital
Provider East Kent Hospitals University NHS Foundation Trust
Type NHS Healthcare Organisation
Region South East
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
Current CQC assessment
Requires Improvement
The service is not performing as well as it should and we have told the service how it must improve.
Ratings by service
Maternity
Good
Earlier inspection findings
Must-do actions (42)
Must-do action 1 of 42
Must do
Responsive
The trust must operate an effective complaints procedure which includes providing timely responses and updates to complainants.
Must-do action 2 of 42
Must do
Safe
The trust must ensure all staff report incidents via the trust reporting systems.
Must-do action 3 of 42
Must do
Safe
The trust must ensure the risks associated with reported safety concerns are mitigated promptly.
Must-do action 4 of 42
Must do
Well-led
The trust must ensure medical staff complete exception reports to identify trends and themes and use these to improve services for patients and staff.
Must-do action 5 of 42
Must do
Safe
The trust must ensure that all staff maintain effective oversight of patients for the duration of their care within the ED. For example, ensuring patients are regularly assessed and reassessed clinically.
Must-do action 6 of 42
Must do
Safe
The trust must ensure medical and nursing staff are up to date with mandatory training in key skills. This includes safeguarding adults and children training to the appropriate level.
Must-do action 7 of 42
Must do
Caring
The trust must ensure that patients are treated with dignity and respect at all times, including during medical and clinical assessments when in overcrowded areas.
Must-do action 8 of 42
Must do
Safe
The trust must ensure that the premises are appropriately maintained and fit for purpose. For example, ensuring reception and assessment areas are fit for purpose and risk assessed, escalation areas are appropriately risk assessed and completing required maintenance on the mental health assessment room doors.
Must-do action 9 of 42
Must do
Safe
The trust must ensure that fire safety risks associated with an overcrowded department are assessed and mitigated. For example, with regard to trolleys blocking corridors and fire exits.
Must-do action 10 of 42
Must do
Safe
The trust must ensure all staff received mandatory training.
Must-do action 11 of 42
Must do
Safe
The trust must ensure all staff receive training in safeguarding adults and children.
Must-do action 12 of 42
Must do
Safe
The trust must ensure fire escape routes are kept clear and fire doors are always kept closed.
Must-do action 13 of 42
Must do
Safe
The trust must make sure equipment, such as resuscitation trolleys, are safe to use and checked daily to ensure they are in working order.
Must-do action 14 of 42
Must do
Safe
The trust must ensure staff comply with infection control and prevention procedures when looking after patients with or suspected of having an infectious illness
Must-do action 15 of 42
Must do
Safe
The trust must ensure chemical products hazardous to health (COSHH) are stored safely and securely.
Must-do action 16 of 42
Must do
Safe
The trust must ensure there is a clinical pharmacy service across all medical wards, including escalation areas where medically fit patients reside.
Must-do action 17 of 42
Must do
Safe
The trust must ensure radiology staff use the World Health Organisation checklist before each radiology intervention
Must-do action 18 of 42
Must do
Well-led
The trust must ensure all computer terminals are locked when not in use
Must-do action 19 of 42
Must do
Safe
The trust must ensure fire extinguishers are maintained correctly
Must-do action 20 of 42
Must do
Safe
The trust must ensure all boarded patients have had a full risk assessment prior to boarding
Must-do action 21 of 42
Must do
Safe
The trust must ensure all relevant staff are trained to the highest level of life support. This includes ensuring the Childrens Assessment Unit has a staff member on duty trained in Advanced Paediatric Life Support in line with the Royal College of Nursings safe staffing guidelines, which states, a Paediatric Assessment Unit should have Advanced Paediatric Life Support trained staff.
Must-do action 22 of 42
Must do
Safe
The trust must ensure staff training compliance rates for Resuscitation training level 2 and level 3 are in line with trust targets.
Must-do action 23 of 42
Must do
Safe
The trust must ensure medical staff are up to date with mandatory training in key skills. This includes safeguarding adults and children training to the appropriate level.
Must-do action 24 of 42
Must do
Safe
The trust must ensure all temporary staff are provided with an induction and are competent to work within a paediatric setting.
Must-do action 25 of 42
Must do
Safe
The trust must ensure all staff maintain effective oversight of patients for the duration of their care within the ED. For example, ensuring patients are regularly assessed and reassessed clinically.
Must-do action 26 of 42
Must do
Safe
The trust must ensure medical and nursing staff are up to date with mandatory training in key skills. This includes safeguarding adults and children training to the appropriate level.
Must-do action 27 of 42
Must do
Caring
The trust must ensure patients are always treated with dignity and respect, including during medical and clinical assessments when in overcrowded areas.
Must-do action 28 of 42
Must do
Safe
The trust must ensure staff at all levels complete the necessary training to enable them to carry out the duties they are employed to perform.
Must-do action 29 of 42
Must do
Safe
The trust must ensure fire escape routes are kept clear and fire doors are kept closed.
Must-do action 30 of 42
Must do
Safe
The trust must ensure staff follow infection control principles, including the use of Personal Protective Equipment.
Must-do action 31 of 42
Must do
Safe
The trust must make sure equipment, such as resuscitation trolleys, are safe to use and accurately checked daily to ensure they are in working order.
Must-do action 32 of 42
Must do
Safe
The trust must ensure chemicals that are hazardous to health (COSHH) are stored safely and securely.
Must-do action 33 of 42
Must do
Safe
The trust must ensure they keep patient records secure.
Must-do action 34 of 42
Must do
Safe
The trust must ensure there is a clinical pharmacy service across all medical wards, including escalation areas where medically fit patients reside.
Must-do action 35 of 42
Must do
Safe
The trust must ensure the appropriate storage of medicines across all medical wards, including escalation areas where medically fit patients reside.
Must-do action 36 of 42
Must do
Safe
The trust must ensure staff training compliance rates for mandatory training are in line with the trust target.
Must-do action 37 of 42
Must do
Safe
The trust must ensure safeguarding training rates for medical staff are improved to the trust target.
Must-do action 38 of 42
Must do
Safe
The trust must ensure the environment in the Special Care Baby Unit (SCBU) is kept at a suitable temperature.
Must-do action 39 of 42
Must do
Safe
The trust must ensure suitable alternative arrangements for the delivery of SCBU services are documented in the child health risk register if the environment becomes unsuitable.
Must-do action 40 of 42
Must do
Safe
The trust must ensure cooling equipment for the SCBU is properly maintained, and risk assessed for Infection Prevention and Control and records are maintained to support this.
Must-do action 41 of 42
Must do
Safe
The trust must ensure there are clear arrangements for patients in the SCBU if the environment becomes unsuitable due to uncontrolled temperatures.
Must-do action 42 of 42
Must do
Safe
The trust must ensure staff are referencing the same medicine formularies across the CYP departments.
Should-do actions (32)
Should-do action 1 of 32
Should do
Well-led
The trust should consider reviewing current staff engagement processes to ensure they are effective.
Should-do action 2 of 32
Should do
Well-led
The leadership team should consider how future leaders operationalise the vision and support continuation of work introduced by people in current interim roles.
Should-do action 3 of 32
Should do
Well-led
The trust should ensure the Freedom to Speak Up processes are sufficiently resourced to support staff to raise concerns.
Should-do action 4 of 32
Should do
Caring
The trust should ensure staff with long-term health conditions are protected in line with The Equality Act 2010 and have meaningful personal adaptation plans to ensure they are treated fairly, with dignity and respect they deserve.
Should-do action 5 of 32
Should do
Caring
The trust should ensure all staff are protected in line with Equality Act 2010, to ensure they are treated fairly, with dignity and respect they deserve.
Should-do action 6 of 32
Should do
Well-led
The trust should ensure it seeks and acts quickly on feedback from staff for the purposes of continually evaluating and improving services.
Should-do action 7 of 32
Should do
Safe
The trust should ensure all staff have regard to trust policy when reporting incidents and near misses.
Should-do action 8 of 32
Should do
Well-led
The trust should ensure staff are given regular appraisals.
Should-do action 9 of 32
Should do
Safe
The trust should ensure patient equipment is maintained well and can be cleaned in between patient use.
Should-do action 10 of 32
Should do
Safe
The trust should ensure ward areas are always tidy and clutter-free.
Should-do action 11 of 32
Should do
Caring
The trust should ensure patient call bells are answered promptly.
Should-do action 12 of 32
Should do
Well-led
The trust should ensure audits are accurate so they can be used to drive improvements in the service.
Should-do action 13 of 32
Should do
Safe
The trust should ensure staff working under their enhanced observation framework are given suitable rest periods in line with their policy.
Should-do action 14 of 32
Should do
Well-led
The trust should ensure staff are given regular appraisals.
Should-do action 15 of 32
Should do
Effective
The trust should ensure staff receive appropriate ongoing or periodic supervision in their role to make sure competence is maintained.
Should-do action 16 of 32
Should do
Responsive
The trust should consider introducing education facilities for children staying on wards.
Should-do action 17 of 32
Should do
Effective
The trust should ensure a suitable paediatric trained physiotherapist is available for children.
Should-do action 18 of 32
Should do
Well-led
The trust should consider how Information is analysed and reviewed and its significance is understood. For example, how results should be escalated, and appropriate action taken.
Should-do action 19 of 32
Should do
Safe
The trust should ensure all staff have regard to trust policy when reporting incidents and near misses.
Should-do action 20 of 32
Should do
Well-led
The trust should ensure staff are given regular appraisals.
Should-do action 21 of 32
Should do
Effective
The trust should ensure Allied Health Professionals have access to enough space in the hospital to conduct patient assessments.
Should-do action 22 of 32
Should do
Effective
The trust should ensure they have enough Allied Health Professionals available to provide care to patients on medical wards, including those in escalation areas where medically fit patients reside.
Should-do action 23 of 32
Should do
Responsive
The trust should ensure they make efforts to reduce the number of times patients are moved from one ward to another, and to avoid moving patients outside of regular working hours.
Should-do action 24 of 32
Should do
Safe
The trust should ensure all risk assessments on patients are completed on admission to medical wards.
Should-do action 25 of 32
Should do
Safe
The trust should ensure they follow their Standard Operating Procedure when placing patients in escalation areas.
Should-do action 26 of 32
Should do
Safe
The trust should ensure they have systems and processes in place to ensure all incidents, regardless of whether they result in harm, are reported.
Should-do action 27 of 32
Should do
Safe
The trust should ensure ligature risk is reassessed and added to the risk register for the paediatric emergency department.
Should-do action 28 of 32
Should do
Safe
The trust should ensure a risk assessment is completed for the play area of the ward.
Should-do action 29 of 32
Should do
Safe
The trust should ensure staff working under their enhanced observation framework are given suitable rest periods in line with their policy.
Should-do action 30 of 32
Should do
Well-led
The trust should ensure medical staff appraisal rates are improved.
Should-do action 31 of 32
Should do
Well-led
The trust should consider systems and processes which support managers own oversight of training completion rates and renewal dates held centrally by the trust governance team.
Should-do action 32 of 32
Should do
Responsive
The trust should consider an audit process associated with why patients were transferred between CYP environments.