16 March 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at The Junction Health Centre on 16 March 2017. Overall the practice is rated as requires improvement.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety across both the GP and walk in service and a system in place for reporting and recording significant events.
- The practice’s systems and processes for monitoring patients prescribed high risk medicines did not always ensure patient safety.
- There were clearly defined and embedded systems to minimise other 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.
- Most of the 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. Although scores related to nursing care were lower than local and national averages, the practice had identified these lower scores and were taking action to improve in these areas. The service had scored highly against its performance targets for access to the walk centre.
- The practice had only identified five patients (0.07%) with caring responsibilities on its GP patient list though we saw evidence that they were actively trying to increase identification.
- 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 must make improvement are:
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Improve systems for monitoring patients prescribed high risks medicines.
The areas where the provider should make improvement are:
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Improve the identification of patients with caring responsibilities to be able to provide appropriate support and signposting.
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Improve patient satisfaction with the practice nursing service and waiting times.
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Improve uptake of national screening programmes.
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Improve their approach to managing patients living with diabetes.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice