Letter from the Chief Inspector of General Practice
We carried out a desk-based review of evidence requested from The Hawthorns Surgery on 23 August 2016. Overall the practice is rated as good.
During our previous inspection of the practice on 26 November 2015 the practice was rated requires improvement for the safe domain. The practice was issued with one requirement notice for breaches in regulation 12 (Safe care and treatment) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The issues related to legionella risk assessments not being in place and ensuring systems were in place to monitor the use of prescription stationery.
This desk-based review was to assess the action that had been taken by the provider since the last inspection through a review of evidence relating to the issues identified previously. For this reason we have only rated the location for the safe domain. The report should therefore be read in conjunction with the full inspection report published in February 2016.
Through a review of the information sent to us by the provider we found the practice had made changes since their previous inspection in November 2015. We found that robust action had been taken regarding the issues identified at the previous inspection and that the practice was now meeting the requirements of the standards. This meant that the practice was now rated as good in safe domain. All other domains were already previously rated as good.
Specifically we found that since the last inspection:
- The practice had developed and implemented a robust new policy to monitor the use of prescription stationery.
Risks to patients were assessed and well managed. A legionella risk assessment had been completed and the practice had implemented the recommendations to minimise risk.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice