26 June 2023
During a routine inspection
We carried out an announced inspection at Riverside Medical Practice on 26 June 2023. Overall, the practice is rated as Good. We rated the key questions:
Safe: Good
Effective: Good
Caring: Good
Responsive: Requires improvement
Well-led: Good
Following our previous inspection on 20 June 2022, the practice was rated requires improvement overall, requires improvement in providing safe and effective services and good in providing caring, responsive and well-led services.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Riverside Medical Practice on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to follow up on a breach of regulation from a previous inspection.
Our focus included:
- Safe, effective, caring, responsive and well led key questions.
- A follow up of a breach of regulation and ‘shoulds’ identified in previous inspection.
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing and in person on site.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Requesting evidence from the provider.
- A site visit.
- Staff questionnaires.
- Feedback from external stakeholders.
Our findings
We based our judgement of the quality of care at this service on a combination of:
- what we found when we inspected
- information from our ongoing monitoring of data about services
- information from the provider, patients and other organisations.
We found:
- Systems implemented for monitoring the safe prescribing of medicines requiring regular monitoring had improved.
- Improvements had been made to the effectiveness of medicine reviews.
- The practice had reviewed the process for acting on safety alerts and was able to demonstrate that relevant safety alerts had been responded to.
- Recruitment checks were carried out in accordance with regulations.
- Our clinical searches found the monitoring of patients with long-term conditions had improved.
- Arrangements were in place to support staff working in advanced roles and to review the effectiveness of their consultations.
- Uptake of child immunisations across all 5 indicators had improved compared with the previous year. There was a slight improvement in the uptake of cervical cancer screening.
- A range of 1 cycle audits had been undertaken.
- Staff treated patients with kindness, respect and compassion.
- There was compassionate, inclusive and effective leadership at all levels.
- Patients had not always been able to access care and treatment in a timely way.
- Leaders acknowledged the increasing difficulties patients had experienced in accessing appointments when they needed them due to significant shortages of GPs in the last 6 months. A new system was being implemented from July 2023 to help improve patient access to appointments.
We found no breaches of regulation. However, the provider should:
- Take steps to address the outstanding recommendations made in the legionella risk assessment.
- Develop a programme of targeted quality improvement including second cycle audits.
- Consider detailing the outcome of complaints on the log held and undertaking a formal annual review of complaints to assess trends.
- Undertake an annual analysis of significant events to identify trends.
- Take steps to improve the uptake of patients registered as carers.
- Take action to formulate a new patient participation group.
- Actively monitor the changes made to the appointment system to improve patient experience.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Healthcare