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Northampton General Hospital NHS Trust Quality Account 2016-2017

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Detailed below are some examples of complaints and action taken as part of the learning process.<br />

This information relates to the top three themes for complaints for the financial year <strong>2016</strong>/<strong>2017</strong>:<br />

Patient care<br />

Complaint<br />

Concerns regarding different aspects of<br />

care received relating to wound care<br />

whilst an inpatient. Issues referred to<br />

the wound being unchecked, the<br />

incorrect dressing used and infection<br />

prevention concerns were raised<br />

Delays in the prescribing and<br />

administering of anticoagulant<br />

medication.<br />

Communication<br />

Level of communication experienced in<br />

relation to a surgical admission. Patient<br />

considered they were not given advice<br />

as to how to escalate any concerns that<br />

they had post-operatively.<br />

Level of communication regarding an<br />

outpatient appointment. Patient unable<br />

to leave a message as the telephone<br />

mailbox was full, and unable to make<br />

contact with anyone else as relevant<br />

staff were on leave and messages were<br />

cleared. Additionally a letter confirming<br />

an appointment was not dispatched, as<br />

had been advised by a member of staff.<br />

Delays/Cancellations<br />

Appointment was cancelled as there was<br />

not a doctor available.<br />

Delays in treatment when it was<br />

necessary to call for a more specialised<br />

member of staff from another area.<br />

Outcome<br />

Complaint addressed directly with ward staff and<br />

individual concerned during the investigation. Additional<br />

wound care training has been completed and standards<br />

of care and infection prevention guidelines were<br />

reiterated to the staff. Apology and explanation was<br />

provided plus reassurance of learning taken forward<br />

Complaint was addressed directly with individual<br />

concerned in order to raise awareness and<br />

understanding of the need to ensure this type of<br />

situation is acted upon in a timely manner. Written<br />

instruction given to clinicians within the department<br />

regarding patients awaiting inpatient specialty<br />

assessments. Apology and explanation was provided<br />

plus reassurance of learning taken forward<br />

Identified that staff must ensure patients are provided<br />

with the appropriate information both verbally and in<br />

writing to ensure they are aware of what to look for<br />

regarding post-operative complications. Apology and<br />

explanation was provided plus reassurance of learning<br />

taken forward<br />

Identified that staff must access and action voicemail<br />

messages daily and a ‘buddy’ system introduced when<br />

a member of staff is on leave to ensure their calls are<br />

covered. Staff were also informed they must ensure<br />

actions agreed with patients are followed up<br />

accordingly. Apology and reassurance of the learning<br />

identified expressed to the patient.<br />

Identified that this related to an administrative error<br />

whereby the clinic should have been closed on the<br />

system to prevent further patients being added. The<br />

admin team is being restructured and processes<br />

revised in light of this. An apology and explanation was<br />

provided to the patient. Reassurance was given of the<br />

learning identified and the action taken.<br />

Identified more staff required training to enable them to<br />

use the equipment needed to prevent delays in<br />

treatment being administered. Training has now been<br />

undertaken, a grab box prepared to ensure treatment is<br />

administered promptly and a specific care plan is being<br />

set up for the patient as she has a relatively rare<br />

condition. An apology and explanation was provided to<br />

the patient. Reassurance was given of the learning<br />

identified and the action taken.<br />

47

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