12 December 2017
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We previously carried out an announced comprehensive inspection at Dr Avtar Suri on 10 November 2016. The overall rating for the practice was good with requires improvement for providing safe services. We found two breaches of legal requirement and as a result we issued two requirement notices in relation to:
- Regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulation 2014 – Good Governance
- Regulation 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 – Staffing
The full comprehensive report on the November 2016 inspection can be found by selecting the ‘all reports’ link for Dr Avtar Suri on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 12 December 2017 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 10 November 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
The safe key question is now rated as good and overall the practice remains rated as good.
Our key findings were as follows:
- The practice had improved their recruitment procedures. The relevant information was recorded in the two staff files reviewed.
- The immunisation status of all staff for Hepatitis B had been established and recorded on a spreadsheet.
- All staff who acted as chaperones were trained in the role and had Disclosure and Barring Service (DBS) checks completed.
- The practice had invested in an on-line training system for staff.Clinical and non-clinical staff had completed infection control training.
- The practice had reviewed the system in place for recording and acting on significant events and incidents. Five significant events had been recorded during 2017. We saw that these had been acted on appropriately and lessons learnt shared with staff.
- The practice had introduced a log to record all alerts received. The alerts were shared with the clinicians, who signed the log to say they had received and acted upon the alerts. However, the log did not record the action taken as a result of the alert.
- We noted during our previous inspection that the practice had lower than average results for the national screening programmes and childhood vaccination programme. The practice was aware of the low results for the national screening programmes and had taken action to improve these. A member of reception staff had been trained to follow up patients who did not take part in the screening programmes.
- The practice was part of a local initiative to encourage participation in the bowel screening programme. This initiative involved following up patients who failed to respond or responded inappropriately to the screening kit. The practice identified these patients on a monthly basis, contacted them, encouraged participation and ordered a new screening kit if required.
- The practice’s uptake for the cervical screening programme was 79% (up from 78%), which was close to the 80% coverage target for the national screening programme. Staff told us they were committed to proactive opportunistic targeting and used the alerts on the electronic records to remind reception staff to encourage patients to book appointments for the screening programmes. The practice had introduced a text message service for patients who did not attend their appointment or who were overdue. The service included an option to text back and so far, three patients had replied to the text message.
- The practice manager told us they were being supported by the breast screening team to encourage participation in the national breast screening programme. The screening team were going to send letters out on behalf of the practice to patients who failed to attend their first appointment. The practice also used the text messaging service for patients who did not attend their breast screening appointment.
- Posters informing patients about breast screening and when the mobile scanning unit was next due in the area were on display in the waiting room.
- Childhood immunisations were carried out in line with the national childhood vaccination programme. The practice had improved their uptake rates for the vaccines given and these were in line with the target percentage of 90% or above. The immunisation rates for two year olds ranged from 97% to 99%. The practice manager told us that the new patient registration form specifically asked for information regarding childhood immunisations given in other countries. The practice also asked for evidence to support what vaccines had been given.
However, there were also areas of practice where the provider needs to make improvements. The provider should: ion the provider should:
- Record the action taken as a result of the safety or medicine alerts.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice