Background to this inspection
Updated
3 August 2016
Dr Keith Malone (Tudor Surgery) is based in a purpose built facility in the centre of the village of Nantwich and close to local amenities. The practice is based in a less deprived area when compared to other practices nationally. The male life expectancy for the area is 80 years compared with the CCG averages of 79 years and the National average of 79 years. The female life expectancy for the area is 83 years compared with the CCG averages of 83 years and the National average of 82 years. There were 4,374 patients on the practice list at the time of inspection.
The practice has one lead GP, two salaried GPs and a number of regular locum GPs. The practice has two practice nurses, a pharmacist, a healthcare assistant (HCA), a practice manager, reception and administration staff.
The practice is open Monday to Friday from 8.00am to 6.30pm. Extended hours are available on Thursdays from 6.30pm to 7.30pm. Patients requiring GP services outside of normal working hours are referred on to the local out of hour’s provider N.E.W. operated by the East Cheshire Trust.
The practice has a General Medical Services (GMS) contract. In addition the practice carries out enhanced services such as health assessments for patients with learning disabilities and flu vaccinations.
Updated
3 August 2016
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Keith Malone (Tudor Surgery) on 6 July 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows;
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had been trained to provide them with the skills, knowledge and experience to deliver effective care and treatment.
- There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events.
- Risks to patients were assessed and well managed.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- The practice implemented suggestions for improvements and made changes to the way it delivered services. This was done as a consequence of feedback from patients and from the patient participation group, for example the planned works to increase privacy in the reception area.
- Information about services and how to complain was available and easy to understand. Complaints were dealt with effectively and were comprehensively documented.
- Patients said they sometimes found it difficult to make an appointment with a named GP; however 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 leadership team displayed innovation and continually strived to improve services to patients.
- The provider was aware of and complied with the requirements of the duty of candour.
We saw one area of outstanding practice:
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The practice had introduced an initiative to better involve patients in their own health. This involved contacting patients with chronic conditions and inviting them for consultations with the practice nurses, the first being 30 minutes to establish current health data. A report was then sent to the patient detailing the findings and any changes since the last data and a questionnaire about what the patient wished to achieve. There was then a second 40 minute appointment with the senior nurse to discuss the findings and identify ways to improve health.
The areas where the provider should make improvement are:
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
People with long term conditions
Updated
3 August 2016
The practice is rated as good for the care of people with long-term conditions.
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Nursing staff had lead roles in chronic disease management and patients at risk of hospital admission were identified as a priority.
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The practice was performing comparably to the local and national averages for patients with diabetes, The percentage of patients with diabetes, on the register, in whom the last blood pressure reading (measured in the preceding 12 months) is 140/80 mmHg or less was 81.6% compared to a national figure of 78% and a CCG figure of 81.4%
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Longer appointments and home visits were available when needed.
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All these patients had a named GP and a structured annual review to check their health and medicines needs were being met. For those patients with the most complex needs, the named GP worked with relevant health and care professionals to deliver a multidisciplinary package of care.
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The practice had introduced a consultation process with nurses for patients with chronic diseases.
Families, children and young people
Updated
3 August 2016
The practice is rated as good for the care of families, children and young people.
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There were systems in place to identify and follow up children living in disadvantaged circumstances and who were at risk, for example, children and young people who had a high number of A&E attendances. Immunisation rates were relatively high for all standard childhood immunisations.
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Patients told us that children and young people were treated in an age-appropriate way and were recognised as individuals, and we saw evidence to confirm this.
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The practice was performing comparably to the local and national averages for cervical screening, data showed that the percentage of women aged 25-64 whose notes record that a cervical screening test has been performed in the preceding 5 years (01/04/2014 to 31/03/2015) was 82.3% compared with 81.8 nationally and 82% within the CCG.
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Appointments were available outside of school hours and the premises were suitable for children and babies. Baby clinic were held on a regular basis.
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We saw positive examples of joint working with school nurses and health visitors.
Updated
3 August 2016
The practice is rated as good for the care of older people.
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The practice offered proactive, personalised care to meet the needs of the older people in its population.
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The practice was responsive to the needs of older people, and offered home visits and urgent appointments and longer appointments for those with enhanced needs.
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A lift was provided for people needing wheelchair access. A hearing loop was available for those patients who required one and documentation could be produced in Braille for those patients who required it.
Working age people (including those recently retired and students)
Updated
3 August 2016
The practice is rated as good for the care of working-age people (including those recently retired and students).
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The needs of the working age population, those recently retired and students had been identified and the practice had adjusted the services it offered to ensure these were accessible, flexible and offered continuity of care. Extended hours were available on Thursdays 6.30pm to 7.30pm and on alternate Tuesday mornings from 7am to 8am.
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The practice was proactive in offering online services as well as a full range of health promotion and screening that reflects the needs for this age group.
People experiencing poor mental health (including people with dementia)
Updated
3 August 2016
The practice is rated as good for the care of people experiencing poor mental health (including people with dementia).
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The practice regularly worked with multi-disciplinary teams in the case management of patients experiencing poor mental health, including those with dementia.
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The practice carried out advance care planning for patients with dementia.
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The practice had told patients experiencing poor mental health about how to access various support groups and voluntary organisations.
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The practice had a system in place to follow up patients who had attended accident and emergency where they may have been experiencing poor mental health.
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Staff had a good understanding of how to support patients with mental health needs and dementia. Staff had signed up as dementia friends.
People whose circumstances may make them vulnerable
Updated
3 August 2016
The practice is rated as good for the care of people whose circumstances may make them vulnerable.
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The practice held a register of patients living in vulnerable circumstances including those with a learning disability. The practice offered longer appointments for patients with a learning disability.
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The practice regularly worked with other health care professionals in the case management of vulnerable patients.
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The practice informed vulnerable patients about how to access various support groups and voluntary organisations.
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Staff knew how to recognise signs of abuse in vulnerable adults and children. Staff were aware of their responsibilities regarding information sharing, documentation of safeguarding concerns and how to contact relevant agencies in normal working hours and out of hours.