This practice is rated as Good overall. (Previous rating 07 2017 – Requires Improvement)
The key questions at this inspection are rated as:
Are services safe? – Good
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Good
Are services well-led? - Good
We carried out an announced comprehensive inspection at LL Medical Care Limited on 23 May 2017 as a part of our inspection programme. The overall rating for the practice was requires improvement as there were breaches in the proper and safe management of medicines, assessing the risk for electrical equipment used and recruitment processes. There were also concerns with infection control, identifying patient carers, staff training, patient satisfaction, patient clinical outcomes and business continuity arrangements. The full comprehensive report published in July 2017 can be found by selecting the ‘all reports’ link for LL Medical Care Ltd on our website at .
This inspection was an announced comprehensive inspection on 19 July 2018, carried out to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulation identified in our previous inspection on 23 May 2017. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Our key findings were as follows:
- The practice had clear systems to manage risk so that safety incidents were less likely to happen. When incidents did happen, the practice learned from them and improved their processes.
- The practice had an effective system for monitoring high risk medicines and positive test results.
- The practice routinely reviewed the effectiveness and appropriateness of the care it provided. It ensured that care and treatment was delivered according to evidence- based guidelines.
- Documentation in patients’ records were detailed and effective.
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- Adequate infection and prevention control procedures were in place.
- Patients found the appointment system easy to use and reported that they were able to access care when they needed it.
- The practice proactively identified carers and over 1% of the practice list was coded as having caring responsibilities.
- Complaints were managed in an appropriate and timely manner, but the practice could not demonstrate that learning was shared in a timely way.
- There was a strong focus on continuous learning and improvement at all levels of the organisation.
The areas where the provider should make improvements are:
- Ensure learning and outcomes from complaints are shared with all relevant staff member in a timely way.
- Continue to work to improve patient satisfaction as identifies from the national GP patient survey.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice
Please refer to the detailed report and the evidence tables for further information.