28 November 2022
During a routine inspection
This service is rated as Good overall.
(Previous inspection 11 October 2021 – Requires improvement)
The key questions are rated as:
Are services safe? – Good
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Good
Are services well-led? – Requires improvement
We carried out an announced comprehensive inspection at Dr Daniel Consulting Rooms to follow up on previous breaches of regulations. During this inspection we inspected five key questions, safe, effective, caring, responsive and well led.
CQC inspected the service in October 2021. We rated the service as requires improvement overall due to concerns with risks identified by building management not being monitored and staff not receiving training essential to their roles. The service was given requirement notices.
We checked these areas as part of this comprehensive inspection and found some improvements had been made whilst some concerns had not been addressed. The impact of our concerns is minor for patients using the service, in terms of the quality and safety of clinical care. The likelihood of this occurring in the future is low once it has been put right.
Dr Daniel Consulting Rooms, also known as Foresight Medical Centre, is an independent GP practice located in the London Borough of Westminster.
The provider Dr Alix Daniel is the registered manager. A registered manager is a person who is registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Our key findings were:
- The service had succeeded in making a range of improvements. For example, by undertaking appropriate safeguarding training and implementing information security and an infection control policy.
- The provider had started to implement systems and processes in response to the findings of our last inspection. However, the governance arrangements in place were not effective, especially in relation to identifying, managing and mitigating risks. The provider had not checked that priority actions from the fire safety risk assessment were completed or ensured oversight of other risks relating to the building management.
- Records were written and managed in a way to keep people safe. Patient notes were easily accessible in an emergency and it was possible for the provider to share information with other services when there was an urgent need.
- There was limited evidence of overall quality improvement activity. However, individual patients were monitored to review the effectiveness and appropriateness of the care provided.
The areas where the provider must make improvements as they are in breach of regulations are:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
Please see the specific details on action required at the end of this report).
The areas where the provider should make improvements are:
- Take action to ensure that a child safeguarding policy is available for staff to refer to in conjunction with the adult safeguarding policy.
- Take action to be assured that IPC measures are effective by documenting cleaning schedules and undertaking audit activity.
- Continue to develop quality improvement systems that monitor the positive impact on quality of care and patient outcomes.
- Review the process for sourcing patient feedback on the quality of clinical care received, to improve and develop the service.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services