Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Church Street Partnership on 21 May 2015. Overall the practice is rated as requires improvement.
Specifically, we found the practice to require improvement for providing safe and well led services. It was good for providing a caring, effective and responsive service.
We also found the practice to be good at providing services for older people, those with long term conditions, families, children and young people, working age people (including those recently retired and students), people whose circumstances may make them vulnerable, and people experiencing poor mental health, including people with dementia. As the provider was rated as requires improvement for safety and for well-led, the concerns which led to these ratings apply overall to everyone using the practice, including the population groups.
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. Information about safety was recorded and assessed but was not always monitored, reviewed and addressed appropriately.
- Data showed patient outcomes were average for the locality. Audits had been carried out and we saw evidence that audits were driving improvement in performance to improve patient outcomes.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand.
- Urgent appointments were usually available on the day they were requested. However, patients said that they sometimes had difficulty getting through on the telephone.
- The practice had a number of policies and procedures to govern activity but there were some omissions and policies were not always followed and monitoring processes were not always robust.
- The practice had proactively sought feedback from patients but did not actively seek feedback from non-clinical staff or provide an opportunity for them to meet as a team or give feedback on performance through appraisal.
The areas where the provider MUST make improvements are:
- Establish systems and processes to assess risks and implement actions to ensure the health and safety of people who used the service including those related to infection control, checking of emergency medicines, emergency equipment, legionella risk assessments, fire procedures and safeguarding children and adults.
- Introduce systems to provide reception and administration staff with appropriate on-going and periodic supervision, appraisal and staff meeting opportunities in their role to make sure their competencies are maintained.
- Ensure that risk assessment or a Disclosure and Barring checks (DBS) are carried out for non-clinical staff that needed this check such as those carrying out chaperone duties.
Action the provider SHOULD take to improve:
- Ensure robust systems are in place to monitor the checking of fridge temperatures, emergency medicines and equipment
- Introduce means of gaining regular effective two way communication and involvement between management and reception and administrative staff and sharing of lessons learned from complaints and significant events.
- Carry out fire drills to ensure staff know what to do in the event of a fire.
- Ensure staff are trained in equality and diversity.
- Continue to monitor and improve telephone access.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice