Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Staplehurst Health Centre on 21 November 2016. The overall rating for the practice was Requires Improvement. The full comprehensive report on the 21 November 2016 inspection can be found by selecting the ‘all reports’ link for Staplehurst Health Centre on our website at www.cqc.org.uk
This practice is now rated as Inadequate overall.
The key questions are rated as:
Are services safe? – Inadequate
Are services effective? – Requires Improvement
Are services caring? – Good
Are services responsive? – Requires Improvement
Are services well-led? - Inadequate
As part of our inspection process, we also look at the quality of care for specific population groups. The population groups are rated as:
Older People – Inadequate
People with long-term conditions – Inadequate
Families, children and young people – Inadequate
Working age people (including those recently retired and students – Inadequate
People whose circumstances may make them vulnerable – Inadequate
People experiencing poor mental health (including people with dementia) - Inadequate
We carried out an announced comprehensive inspection at Staplehurst Health Centre on 22 November 2017. We carried out this inspection as part of our inspection programme in order to follow up on breaches of regulations.
At this inspection we found:
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The practice did not always have clear systems to identify and manage risk so that safety incidents were less likely to happen. When incidents did happen, the practice was not always able to demonstrate that their analysis identified all risks or that their subsequent action and learning was effective.
- The practice did not always maintain appropriate standards of cleanliness and hygiene.
- Staff were aware of current evidence based guidance. The practice could demonstrate how they ensured role-specific training and updating for relevant staff.
- Most patients’ needs were fully assessed. This included their clinical needs and their mental and physical wellbeing. However, the care plans for patients with dementia were not complete or personalised.
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Staff treated patients with compassion, kindness, dignity and respect.
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Patients told us they were not always able to access care and treatment from the practice within an acceptable timescale for their needs. This aligned with views in the national GP patient survey.
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There was an active patient participation group and Friends group. They, together with the practice, provided a programme of health education events to improve the health and wellbeing for people living locally as well as those registered at the practice.
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The practice had a range of governance documents to support the delivery of the strategy and good quality care. However, we found that governance arrangements were not always effectively implemented.
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The systems and processes for learning and continuous improvement were not always used effectively to identify risks and areas for improvement. Where these had been identified subsequent action was not always timely or effective.
The areas where the provider Must make improvements are:
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Ensure the care and treatment of patients is appropriate, meets their needs and reflects their preferences.
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Ensure care and treatment is provided in a safe way to patients
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Establish effective systems and processes to ensure good governance in accordance with the fundamental standards.
The areas where the provider should make improvements are:
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Review safeguarding systems to help ensure staff have access to timely advice and support from a safeguarding lead.
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Review training for locum staff to help ensure it meets local policy.
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Continue to implement a plan to review frail and elderly patients to help ensure all their health and social care needs are met.
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Continue to review confidentiality in the patient waiting area.
I am placing this service in special measures. Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate for any population group, key question or overall, we will take action in line with our enforcement procedures to be the process of preventing the provider from operating the service. This will lead to cancelling their registration or to vary the terms of their registration within six months if they do not improve.
The service will be kept under review and if needed could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement we will move to close the service by adopting our proposal to remove this location or cancel the provider’s registration.
Special measures will give people who use services the reassurance that the care they get should improve.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice