We carried out an announced comprehensive inspection at Queen Mary Practice on 16 May 2017. The overall rating for the practice was overall Good, with the exception of key question ‘safe’ which was rated as requires improvement. The full comprehensive report on the May 2017 inspection can be found by selecting the ‘all reports’ link for Queen Mary Practice on our website at www.cqc.org.uk.
This inspection was a focused inspection carried out on 27 July 2018 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 16 May 2017. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Overall the practice continues to be rated as Good.
Our key findings were as follows:
- Systems and processes designed to minimise risks to patients were effective. The practice had streamlined safeguarding policies which contained information about who to escalate safeguarding concerns to internally and externally.
- There was a revised system for reviewing uncollected prescriptions held at the practice.
- The practice regularly reviewed their performance in terms of providing good clinical outcomes for patients.
- Complaints at the practice were handled in accordance to recognised guidance.
- The practice had identified 62 patients as carers, which is over 1% of the practice list size.
- The practice had reviewed its infection control policy and conducted a comprehensive internal infection control inspection. However, the last audit had taken place more than three months ago, which contradicts the practice infection control policy which states the inspections should be conducted quarterly.
- There was evidence that a recent Legionella risk assessment had been conducted.
There were also areas of practice where the provider should make improvements.
The provider should:
- Review the Infection Prevention and Control Policy in place at the practice to ensure that internal infection control inspections are conducted according to the schedule specified.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice