We carried out this announced inspection on 16 August 2017 under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. We planned the inspection to check whether the registered provider was meeting the legal requirements in the Health and Social Care Act 2008 and associated regulations. The inspection was led by a CQC inspector who was supported by a specialist dental adviser.
We told the NHS England area team and Healthwatch that we were inspecting the practice. They did not provide any information.
To get to the heart of patients’ experiences of care and treatment, we always ask the following five questions:
• Is it safe?
• Is it effective?
• Is it caring?
• Is it responsive to people’s needs?
• Is it well-led?
These questions form the framework for the areas we look at during the inspection.
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
McCarthy Dental Practice is in South Croydon and provides NHS treatment to patients of all ages.
There is level access for people who use wheelchairs and pushchairs although the patient toilet is not accessible. There is limited car parking in the local area but there are good transport links close by to the practice.
The dental team includes two dentists. Both dentists provide nursing and reception duties. The practice has one treatment room, a consultation room, office and decontamination room.
The practice is owned by a partnership and as a condition of registration must have a person registered with the Care Quality Commission as the registered manager. Registered managers have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated regulations about how the practice is run. The registered manager at McCarthy Dental Practice was one of the principal dentists.
On the day of inspection we collected 47 CQC comment cards filled in by patients and spoke with three other patients. This information gave us a positive view of the practice.
During the inspection we spoke with both the dentists. The dentists also worked as each other’s dental nurses and provided reception cover. We looked at practice policies and procedures and other records about how the service is managed.
The practice is open: Monday to Friday from 8.45am to 4.45pm.
Our key findings were:
- The practice was clean and well maintained.
- The practice had infection control procedures which did not fully reflect published guidance.
- Staff knew how to deal with emergencies. Medicines and life-saving equipment were available although some items were missing.
- The practice had suitable safeguarding processes and staff knew their responsibilities for safeguarding adults and children.
- The practice had staff recruitment procedures.
- The clinical staff provided patients’ care and treatment in line with current guidelines.
- Staff treated patients with dignity and respect and took care to protect their privacy and personal information.
- The appointment system was very flexible and met patients’ needs.
- Both dentists worked together for the smooth running of the practice.
- The practice had systems to deal with complaints positively and efficiently.
- The practice did not have systems to help them manage risk. Risk assessments were not being carried out and there was limited evidence of monitoring for health and safety.
We identified regulations the provider was not meeting. They 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 the regulated activities.
- Ensure that where audits have been conducted they have documented learning points and the resulting improvements can be demonstrated.
Full details of the regulations the provider was not meeting are at the end of this report.
There was an area where the provider could make improvements. They should:
- Review the practice's protocols for the completion of dental care records, taking into account guidance provided by the Faculty of General Dental Practice regarding clinical examinations and record keeping.
- Review the practice’s protocols for the use of rubber dam for root canal treatment taking into account guidelines issued by the British Endodontic Society.