We carried out an announced comprehensive inspection on 19 December 2016 to ask the practice the following key questions; Are services safe, effective, caring, responsive and well-led?
Our findings were:
Are services safe?
We found that this practice was providing safe care in accordance with the relevant regulations.
Are services effective?
We found that this practice was providing effective care in accordance with the relevant regulations.
Are services caring?
We found that this practice was providing caring services in accordance with the relevant regulations.
Are services responsive?
We found that this practice was providing responsive care in accordance with the relevant regulations.
Are services well-led?
We found that this practice was not providing well-led care in accordance with the relevant regulations.
Background
Linden Lodge Dental Practice is a NHS dental practice in Croydon. The practice is situated in purpose built premises. The practice is set out over one floor and has two dental treatment rooms, a patient waiting room, a staff room, two offices and a decontamination room. They were also in the process of developing a third surgery.
The practice is open 9.00am to 5.30pm Monday to Fridays and 9.00am to 1.30pm on Saturdays. The practice has two principal dentists, three associate dentists, two dental nurses, one trainee dental nurse, three receptionists and a dental hygienist.
The practice manager 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 practice is run.
Before the inspection we sent Care Quality Commission comment cards to the practice for patients to complete to tell us about their experience of the practice. We received feedback from 18 patients via completed comment cards. Patients provided a positive view of the services the practice provides. They commented on the quality of care, the friendliness and professionalism of all staff, the cleanliness of the practice and the overall quality of customer care.
Our key findings were:
- Staff had been trained to handle emergencies and appropriate medicines and some life-saving equipment was readily available. The practice did not have access to a defibrillator.
- The practice appeared clean and well maintained.
- Infection control procedures were adequate; however audits were not being completed periodically.
- The practice had a safeguarding lead. However information relating to safeguarding was out of date and did not have correct contact numbers.
- The practice had a system in place for reporting incidents which the practice used for shared learning.
- Dentists provided dental care in accordance with current professional and National Institute for Health and Care Excellence (NICE) guidelines.
- The service was aware of the needs of the local population and took these into account in how the practice was run.
- Patients could access treatment and urgent and emergency care when required.
- Staff recruitment records included relevant pre recruitment documents such as criminal records checks and proof of ID verification.
- There was lack of a structured approach to learning and development. Staff arranged most training on their own.
- Staff we spoke with felt well supported by the practice owners and were committed to providing a quality service to their patients.
- Feedback from patients gave us a positive picture of a friendly, caring, professional and high quality service.
- Governance arrangements were in place for the smooth running of the practice; however the practice did not have a structured plan in place to carry out risk assessments and assess and mitigate risks arising from undertaking of the regulated activities, have regular staff meetings or a structured approach to staff learning development. There was lack of a structured system in place for carrying out infection control or radiography audits, although we were told the practice audited these areas periodically
We identified regulations that were not being met and the provider must:
- Ensure suitable governance arrangements are in place and an effective system is established to assess, monitor and mitigate the various risks arising from undertaking of the regulated activities.
- Ensure systems are in place to assess, monitor and improve the quality of the service. These could include for example undertaking regular audits of various aspects of the service. Provider should also ensure that where appropriate audits have documented learning points and the resulting improvements can be demonstrated.
There were areas where the provider could make improvements and should:
- Review the practice's policy and the storage of products identified under Control of Substances Hazardous to Health (COSHH) 2002 Regulations to ensure a risk assessment is undertaken and the products are stored securely.
- Review availability of equipment to manage medical emergencies taking into account guidelines issued by the Resuscitation Council (UK), and the General Dental Council (GDC) standards for the dental team.