16/01/2018
During a routine inspection
We rated Cambian- the Willows as good because
- The registered manager had established staffing levels that met the needs of the patients and had autonomy to increase staffing levels if required. Staff received up to date training, regular supervision and annual appraisal in line with the provider’s policy. We saw the provider had completed a ligature assessment of the environment and took steps to reduce the risk where possible.
- Patients received comprehensive assessments upon admission. The multidisciplinary team used this information to formulate a treatment plan. The hospital offered a range of therapy interventions recommended by the National Institute for Health and Care Excellence, such as cognitive behavioural therapy.
- Patient’s care files were thorough, person centred and outcome focused. Patients were involved in planning of their care and took part in weekly care reviews. The hospital provided family and carers weekly updates on the patient’s progress.
- Patients knew the complaints process and had regular access to an independent mental health advocate. Staff knew the whistle blowing process and told us they felt confident raising concerns without being victimised.
- The clinical team completed regular quality audits and analysed incident data. Where patterns were identified the hospital manager implemented control measures.
However:
- We found a prescription pad in the controlled drugs cabinet that did not have a record for used pages. This did not meet the National Health Service guidance and best practice guidelines set out in the safe management of prescription pads.
- The emergency bag contents did not reflect the checklist although it was signed to say it was checked regularly.
- There was a lack of pharmacy input; it was the nurse’s responsibility to reconcile and audit medication.