Service Action Evidence Lead/Ownership Target Date Central and North West London A Clinical Alert stating that all staff Clinical Alert Mental Health Law 30 September Foundation Trust need to be clear of the type of legal Manager 2016 framework that was applied to a Recommendation 1 patient’s admission to a secure inpatient unit should be disseminated The Trust must ensure that when to all mental health staff. a team is liaising with a secure inpatient unit regarding care for a patient following discharge, the receiving team must ensure that they are clear what legal framework applied to the period of Inpatient care and treatment. Central and North West London An annual rolling programme of Care Completed audit forms Head of Information 28 February 2017 Foundation Trust Records Audits is in place across the Governance Trust co-ordinated by the Care Recommendation 3 Records Group. The Trust must undertake a Audit templates are under review and Revised audit form review of record keeping across are being developed by the Quality Written analysis and 30 November the Trust, Directorate The audit will pay recommendations to each 2016 paying particular attention to the particular attention to record keeping division. child and adolescent mental compliance within the Child and Written communication and health service, Adolescent Mental Health Service. feedback to teams and services and implement an on-going audit from each divisional leads.
Service Action Evidence Lead/Ownership Target Date Central and North West London Foundation Trust Recommendation 1 The Trust must ensure that when a team is liaising with a secure inpatient unit regarding care for a patient following discharge, the receiving team must ensure that they are clear what legal framework applied to the period of Inpatient care and treatment. A Clinical Alert stating that all staff need to be clear of the type of legal framework that was applied to a patient’s admission to a secure inpatient unit should be disseminated to all mental health staff. Clinical Alert Mental Health Law Manager 30 September 2016 Central and North West London Foundation Trust Recommendation 3 The Trust must undertake a review of record keeping across the Trust, paying particular attention to the child and adolescent mental health service, and implement an on-going audit An annual rolling programme of Care Records Audits is in place across the Trust co-ordinated by the Care Records Group. Audit templates are under review and are being developed by the Quality Directorate The audit will pay particular attention to record keeping compliance within the Child and Adolescent Mental Health Service. Completed audit forms Revised audit form Written analysis and recommendations to each division. Written communication and feedback to teams and services from each divisional leads. Head of Information Governance 28 February 2017 30 November 2016
Action-Plan-Mr-S.docx