We carried out an announced comprehensive inspection at Manor Road Surgery on 19 December 2018 as part of our inspection programme.
At the last inspection in November 2017 we rated the practice as requires improvement for providing safe, effective, responsive and well-led services because:
- No fire drills were being conducted.
- There were no cleaning schedules or records.
- Prescriptions were left in the printers overnight and not locked away.
- A health and safety risk assessment and fire risk assessment had not been conducted since 2012.
- A legionella risk assessment had not been conducted since 2012.
- There was no evidence that audits were driving improvements to patient outcomes.
- The practice was not conducting meetings, consequently records were not kept.
- The patient information leaflet contained out of date information.
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Appraisals for non clinical staff had not taken place since April 2016.
- The Infection Control lead had not had any infection control training.
At this inspection, we found that the provider had satisfactorily addressed these areas.
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 good overall and good for all population groups.
We found that:
- The practice provided care in a way that kept patients safe and protected them from avoidable harm.
- 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 organised and delivered services to meet patients’ needs. Patients could access care and treatment in a timely way.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
Whilst we found no breaches of regulations, the provider should:
- Continue to review medication optimisation for patients prescribed antibiotics, and patients with hypertension.
- Review information that is provided to patients that experience bereavement.
- Review accessibility of information leaflets in other languages and in easy read format.
- Consider undertaking a premises/security risk assessment.
- Review the practice mission statement and staff understanding of it.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice