Remote interviews 7 – 9 December 2021, Clinical interviews 13 December 2021, site visit 10 February 2022
During a routine inspection
We carried out an announced inspection at Dr Aarron Patel. A remote clinical records review was undertaken on 13 December 2021 and interviews with staff were held remotely on 7, 8 & 9 December 2021. Due to risks associated with the Covid-19 pandemic our visit to the practice premises was delayed until 10 February 2022. Overall, the practice is rated as Requires Improvement.
Safe - Requires Improvement
Effective - Good
Caring – Good
Responsive – Good
Well-led - Requires Improvement
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Dr Aarron Patel on our website at www.cqc.org.uk
Why we carried out this inspection
We undertook an announced inspection to follow up on issues of concern that had been raised with us. We previously carried out announced inspections at Dr Aaron Patel in 2016 and 2017 and the practice was rated good overall and in safe, effective, well-led and caring key questions and requires improvement in responsive. Following our previous inspection on 25 September 2018, the practice was rated Good overall and for all key questions.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account 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.
- Requesting staff feedback using surveys.
- 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 have rated this practice as Requires Improvement
We found:
- Appropriate recruitment and monitoring checks had not been undertaken for all staff.
- Systems in place to monitor emergency equipment needed to be improved.
- There was not sufficient oversight of risk management activities related to the practice premises undertaken by the building managers, particularly fire risks and the fire policy contained out of date information.
- There was limited evidence of improvement to patient care stemming from quality improvement activity.
- Treatment of patients that had an acute exacerbation of asthma and were provided with rescue packs needed to be reviewed and improved.
- The practice supplied information which indicated that appointment availability had increased in recent months but acknowledged that the phone system generated difficulty for patients trying to access appointments.
- Rates of childhood immunisations and cervical screening were below target although the practice outlined plans in progress to improve uptake.
However, we also found that:
- There were appropriate safeguarding systems in place.
- The practice took appropriate action in response to significant events and patient safety alerts.
- Quality of care provided to most patients whose records we reviewed was of a good standard.
- Patient feedback available indicated that the practice respected patients’ dignity and treated them with respect.
- There were systems in place to act on patient feedback and respond to complaints.
- Staff reported marked improvement in patient care and governance since new clinical leadership had been employed at the practice. Yet staff were not confident that this improvement would be sustained unless these members of staff became partners in the practice. We were told that an application to change the practice from a single handed GP to a partnership was in progress.
We found breaches of regulations. The provider must:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The provider should:
- Increase quality improvement activity which aims to improve the quality of clinical care being delivered to patients.
- Arrange for regular all staff meetings.
- Maintain additional leadership capacity to ensure that improvements made to care and treatment outlined by staff are sustained.
- Act on the findings of staff and patient feedback on the limitations of the current telephone system, following through on its planned replacement and monitor the impact on patient care
- Continue with work to improve uptake of childhood immunisations and cervical screening.
- Review the systems for following up patients who have an acute exacerbation of asthma and for administering rescue packs .
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