Background to this inspection
Updated
28 April 2017
Wakeman`s Hill Surgery is a GP practice based in Colindale in North West London area. The practice provides a general practice service to around 4,200 patients.
The practice is registered as a sole provider with the Care Quality Commission (CQC) to provide the regulated activities of: treatment of disease, disorder or injury; diagnostic and screening procedures; surgical procedures; family planning services and maternity and midwifery services.
The practice has a General Medical Services (GMS) contract and provides a full range of essential, additional and enhanced services including maternity services, child and adult immunisations, family planning and sexual health services.
The practice one female principal GP partner and a female and male long term locum GPs, working a total of 12 sessions amongst them. The practice has a part time practice manager; the rest of the practice team consists of three part time locum practice nurses; and five administrative staff consisting of medical secretaries, reception staff, clerks and a typist.
The practice was currently open five days a week from 8am-6:30pm on Mondays to Fridays except on Thursdays when the practice closed at 1pm. The practice offered extended hours on Tuesdays until 7:30pm. Consultation times were 9am until 12pm and 3pm until 6:30pm.
When the practice is closed, the telephone answering service directs patients to contact the out of hours provider.
Updated
28 April 2017
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Wakeman`s Hill Surgery on 30 March 2017. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and a system in place for reporting and recording significant events.
- The practice had clearly defined and embedded systems to minimise risks to patient safety.
- Staff were aware of current evidence based guidance. Staff had been trained to provide them with the skills and knowledge to deliver effective care and treatment.
- Results from the national GP patient survey showed patients were treated with compassion, dignity and respect and were involved in their care and decisions about their treatment. However patients responses on some areas were below average. The practice were aware of these and were working to make improvements.
- Information about services and how to complain was available. Improvements were made to the quality of care as a result of complaints and concerns.
- Patients we spoke with said they found it easy to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of the requirements of the duty of candour. Examples we reviewed showed the practice complied with these requirements.
The areas where the provider should make improvement are:
-
Maintain arrangements for managing emergency equipment and medicines.
-
Continue efforts to address the high overall clinical exception rate; the uptake for childhood immunisations and cervical smear uptake rate.
-
Review and improve the process of identifying patients who are carers to ensure they are provided with appropriate support and advice.
-
Continue to address the low performance relating to patients response from the GP national survey result published in July 2016; that showed patients found it difficult to easily access appointments and responses related to nurses.
-
Review arrangements for patients at the practice who require additional support with hearing facilities.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
People with long term conditions
Updated
28 April 2017
The practice is rated as good for the care of people with long-term conditions.
-
Nursing staff had lead roles in long-term disease management and patients at risk of hospital admission were identified as a priority.
-
Performance for patients with diabetes, on the register, in whom the last blood test was 64 mmol/mol or less in the preceding 12 months, was comparable to the national average (practice 90%; national 78%).
-
The practice followed up on patients with long-term conditions discharged from hospital and ensured that their care plans were updated to reflect any additional needs.
-
There were emergency processes for patients with long-term conditions who experienced a sudden deterioration in health.
-
All these patients had a named GP and there was a system to recall patients for a structured annual review to check their health and medicines needs were being met. For those patients with the most complex needs, the named GP worked with relevant health and care professionals to deliver a multidisciplinary package of care.
Families, children and young people
Updated
28 April 2017
The practice is rated as good for the care of families, children and young people.
-
From the sample of documented examples we reviewed we found there were systems to identify and follow up children living in disadvantaged circumstances and who were at risk, for example, children and young people who had a high number of accident and emergency (A&E) attendances.
-
Immunisation rates were relatively high for all standard childhood immunisations.
-
Patients told us, on the day of inspection, that children and young people were treated in an age-appropriate way and were recognised as individuals.
-
The practice provided support for premature babies and their families following discharge from hospital.
Appointments were available outside of school hours and the premises were suitable for children and babies.
-
The practice worked with midwives, health visitors and school nurses to support this population group. For example, in the provision of ante-natal, post-natal and child health surveillance clinics.
-
The practice had emergency processes for acutely ill children and young people and for acute pregnancy complications.
Updated
28 April 2017
The practice is rated as good for the care of older people.
-
Staff were able to recognise the signs of abuse in older patients and knew how to escalate any concerns.
-
The practice offered proactive, personalised care to meet the needs of the older patients in its population.
-
The practice was responsive to the needs of older patients, and offered home visits and urgent appointments for those with enhanced needs.
-
The practice identified at an early stage older patients who may need palliative care as they were approaching the end of life. It involved older patients in planning and making decisions about their care, including their end of life care.
-
The practice followed up on older patients discharged from hospital and ensured that their care plans were updated to reflect any extra needs.
-
Where older patients had complex needs, the practice shared summary care records with local care services.
-
Older patients were provided with health promotional advice and support to help them to maintain their health and independence for as long as possible.
Working age people (including those recently retired and students)
Updated
28 April 2017
The practice is rated as good for the care of working age people (including those recently retired and students).
-
The needs of these populations had been identified and the practice had adjusted the services it offered to ensure these were accessible, flexible and offered continuity of care, for example, extended opening hours and Saturday appointments.
-
The practice was proactive in offering online services as well as a full range of health promotion and screening that reflects the needs for this age group.
People experiencing poor mental health (including people with dementia)
Updated
28 April 2017
The practice is rated as good for the care of people experiencing poor mental health (including people with dementia).
-
The practice carried out advance care planning for patients living with dementia.
-
88% of patients diagnosed with dementia who had their care reviewed in a face to face meeting in the last 12 months, which was comparable to the national average. The practice had twenty seven patients who were eligible for the screening.
-
The practice specifically considered the physical health needs of patients with poor mental health and dementia. For example the performance for mental health related indicators were higher than the national averages. For example, 97% of patients with schizophrenia, bipolar affective disorder and other psychoses had a record of agreed care plan, compared to the CCG average of 91% and national average of 89%.
-
The practice had a system for monitoring repeat prescribing for patients receiving medicines for mental health needs.
-
The practice regularly worked with multi-disciplinary teams in the case management of patients experiencing poor mental health, including those living with dementia.
-
Patients at risk of dementia were identified and offered an assessment.
-
The practice had information available for patients experiencing poor mental health about how they could access various support groups and voluntary organisations.
-
The practice had a system to follow up patients who had attended accident and emergency where they may have been experiencing poor mental health.
-
Staff interviewed had a good understanding of how to support patients with mental health needs and dementia.
People whose circumstances may make them vulnerable
Updated
28 April 2017
The practice is rated as good for the care of people whose circumstances may make them vulnerable.
-
The practice held a register of patients living in vulnerable circumstances including homeless people, travellers and those with a learning disability.
-
End of life care was delivered in a coordinated way which took into account the needs of those whose circumstances may make them vulnerable.
-
The practice offered longer appointments for patients with a learning disability.
-
The practice regularly worked with other health care professionals in the case management of vulnerable patients.
-
The practice had information available for vulnerable patients about how to access various support groups and voluntary organisations.
-
Staff interviewed knew how to recognise signs of abuse in children, young people and adults whose circumstances may make them vulnerable. They were aware of their responsibilities regarding information sharing, documentation of safeguarding concerns and how to contact relevant agencies in normal working hours and out of hours.