23 February 2022
During a routine inspection
We carried out an announced inspection at The Bethesda Medical Centre on 23 February 2022. Overall, the practice is rated as Requires Improvement.
Set out the ratings for each key question
Safe - Requires Improvement
Effective - Good
Caring – Not inspected
Responsive – Inspected but not rated
Well-led - Requires Improvement
Following our previous inspection on 2 November 2015, the practice was rated Good overall and for all key questions except for Effective which was rated Outstanding.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Bethesda Medical Centre on our website at www.cqc.org.uk
Why we carried out this inspection.
This inspection was a focused comprehensive which focused on the Safe, Effective and Well-Led key questions. We undertook this inspection at the same time as CQC inspected a range of urgent and emergency care services in Kent and Medway. To understand the experience of GP providers and people who use GP services, we asked a range of questions in relation to urgent and emergency care. The responses we received have been used to inform and support system wide feedback.
How we carried out the inspection.
Throughout the pandemic CQC has continued to regulate and respond to risk. However, considering the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing .
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider.
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Requesting evidence from the provider.
- A short site visit.
- A staff questionnaire.
Our findings
We based our judgement of the quality of care at this service on a combination of:
- what we found when we inspected.
- information from our ongoing monitoring of data about services and
- information from the provider, patients, the public and other organisations.
We have rated this practice as Requires Improvement overall
We found that:
- Patients received effective care and treatment that met their needs.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could access care and treatment in a timely way.
- Patient views were acted on to improve services.
- Staff felt supported by their managers and that their well-being was prioritised.
- Staff had the training and skills required for their role.
We rated the practice as requires improvement for providing safe services because:
- Audits of infection prevention and control were not sufficient.
- Vaccines were not always appropriately stored and monitored in line with national guidance to ensure they remained safe and effective.
- The practice did not have an effective system for monitoring significant events and ensuring that actions to improve safety had been implemented.
- Blank prescriptions were not kept securely, and their use monitored in line with national guidance.
We rated the practice as requires improvement for providing well-led services because:
- Leaders lacked oversight of some processes and therefore failed to identify risks when those processes did not operate as intended.
We found two breach of regulations. The provider must:
- Ensure safe care and treatment.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
In addition, the provider should:
- Maintain an up to date safeguarding register.
- Ensure records are kept of monthly checks of emergency equipment.
- Ensure patients with long term conditions receive up to date monitoring, in particular those with hypothyroidism and chronic kidney disease.
- Improve childhood immunisation rates so that the minimum 90% target is met for all five indicators.
- Improve cervical screening rates so that the Public Health England 80% coverage target is met.
- Develop a formal programme of targeted audit and quality improvements.
- Continue to review patient access and ease of getting through on the phone.
- Consider holding practice meetings that include all staff.
- Consider holding multi-professional meetings to aid communication and enable the sharing of good practice.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care