We carried out an announced inspection at The Haven Practice on 15 September 2021. Overall, the practice is rated as good. The ratings for each key question inspected are as follows:-
Safe - Good
Effective - Good
Caring – not inspected
Responsive – not inspected
Well-led - Good
Following our previous inspection on 9 July 2019, the practice was rated requires improvement overall and for the safe and well led questions. It was rated good for the effective, caring and responsive key questions. All the population groups we re-rated as good. Requirement notices were issued for regulation 12 safe care and treatment, regulation 19, fit and proper persons employed and regulation 17 good governance.
On 15 September 2021 we undertook this focused inspection to follow up on the breaches of regulations identified at our previous inspection in July 2019. We found that the practice had made improvements and the requirement notices had been met.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Haven Practice on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a focused comprehensive inspection to follow up on:
- Safe, effective and well-led domains.
- Areas we said the practice should improve which included the uptake of childhood immunisations and cervical screening.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, considering the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
Our findings
We based our judgement of the quality of care at this service on a combination of:
- what we found when we inspected
- information from our ongoing monitoring of data about services and
- information from the provider, patients, the public and other organisations.
We found that:
- The practice provided care in a way that kept patients safe and protected them from avoidable harm.
- Patients received effective care and treatment that met their needs.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could access care and treatment in a timely way.
- Staff had the training and skills required for their roles.
- The practice had improved the uptake of childhood immunisations and cervical screening.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
Whilst we found no breaches of regulations, the provider should:
- Review the prescribing of asthma inhalers in order to ensure appropriate use.
- Keep records of consultation and notes reviews undertaken as part of clinical supervision.
- Maintain a central record of updated training undertaken by clinical staff.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care