Dr Ajay Birly is registered as an individual GP provider. The practice provides NHS primary care services to patients in the Hillingdon area through a General Medical Services contract. The practice currently has approximately 5900 patients on its list.
We carried out an announced inspection of the service on 28 August 2014. The team, led by a CQC inspector, included a GP, a former practice manager and a second CQC inspector. We spoke with six patients attending the practice on the day of the inspection and collected 30 comment cards which patients had completed about the service in the days running up to the inspection.
The practice had systems in place to manage risks associated with medicines management, staff recruitment, child protection and adult safeguarding and medical emergencies. Practice procedures on infection control and information governance required improvement. Staff were recruited safely but staff involved in chaperoning patients had not had DBS checks. There were mechanisms to investigate and learn from incidents and complaints. Patients’ needs were assessed and treatment and referral patterns were in line with current guidelines.
Staff participated in collaborative clinical audits and external peer group meetings and used performance information, particularly from the Quality and Outcomes Framework to improve.
Most patients we spoke with were happy with the service they received at the practice. They said they were involved in decisions about their treatment and most staff were sensitive. We observed that reception staff greeted patients in a polite and friendly manner.
The practice was responsive to the needs of its patients. It provided services tailored to particular patient groups, extended opening hours and provided different ways for patients to access the service, including a recently introduced online booking system.
Patients were able to access appointments when they needed them although some patients told us they had difficulty booking an appointment with the same doctor which affected their experience of the service. The practice promoted health and prevention of illness.
The service was well-led in some respects but some areas needed improvement. There were governance arrangements in place and an open reporting culture. However, we found some confusion over roles and responsibilities for example in relation to infection control. The practice responded to complaints and had placed a suggestion box in the waiting room. However it did not otherwise actively engage with patients and the public. The practice did not have its own website or a patient participation group.
The practice provided services for specific patient groups and some outstanding practice for patients with substance misuse problems and also patients with a history of violence in general practice settings. The practice demonstrated good links and collaboration with other agencies and professionals.
The practice was in breach of regulations related to:
- Care and welfare of patients
- Cleanliness and infection control
- Requirements relating to workers
- Assessing and monitoring the quality of care
Please note that when referring to information throughout this report, for example any reference to the Quality and Outcomes Framework data, this relates to the most recent information available to the CQC at that time.