Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Kanjana Paramanathan on 17 March 2015. Overall the practice is rated as requires improvement.
Specifically, we found the practice to require improvement for providing safe, caring, responsive and well-led services. We found the service to be good for providing effective services.
The areas for improvements that led to these ratings also applied to all of the six population groups that we inspected and which are also rated as requires improvement. These were, people with long term conditions, families, children and young people, working age people, older people, people in vulnerable groups and people experiencing poor mental health.
Our key findings across all the areas we inspected were as follows:
- Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses. However, not all risks were assessed and managed, such as legionella, fire, recruitment and medicine management.
- There were effective arrangements in place to identify, review and monitor patients with long term conditions. Patients’ needs were assessed and care was planned and delivered following best practice guidance.
- The majority of patients said they were treated with dignity and respect and they were involved in their care and decisions about their treatment. Data from the 2014-2015 national GP survey showed that patients rated the practice lower than others for some aspects of care and some of these areas had not been acted on.
- There were services aimed at specific patient groups for example, there were vaccination clinics for babies, children and those in high risk groups. The practice had not fully recognised the needs of different groups in the planning of its services. For example, people who were homeless and patients with a physical disability.
- There was visible leadership with defined roles and responsibilities and staff felt supported by the management team. Staff had received performance reviews and attended staff meetings and events. However, the governance arrangements at the practice was not robust as not all essential risks had not been assessed and managed.
The areas where the provider must make improvements are:
- Have robust governance systems in place for the management of risks to patients and others against inappropriate or unsafe care. This must include assessing and managing risks in areas such as legionella, fire and medicine management.
- Operate effective recruitment procedures and ensure that the information required under current legislation is available in respect of all staff employed to work at the practice.
- Take appropriate actions to ensure that reasonable adjustments are made to enable people with a physical disability to access the service.
- Establish robust systems for the management and handling of complaints and make information on raising complaints easily accessible to patients and others.
In addition the provider should:
- Ensure non clinical staff receive infection prevention and control training so that they are up to date with good practice.
- Proactively undertake dementia screening for patients to ensure early identification and intervention.
- Ensure clinical audits complete their full cycle in order to demonstrate improvements made to patient outcomes.
- Ensure that all areas of feedback from the 2014-2015 national GP patient survey is reviewed and acted on to improve patients experience of the service.
- Have clear processes in place for staff to follow so that patients with no fixed address or those requiring temporary registration can be seen or be registered at the practice.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice