Letter from the Chief Inspector of General Practice
We carried out a focused inspection of The Hadleigh Practice on 15 November 2016 to check whether the practice had made the improvements in providing care and services that were safe, effective and well-led. The practice was able to demonstrate that they had made the required improvements to meet the regulations. The practice is now rated as good for safe, effective and well-led services. The overall rating for the practice is now good.
We had previously carried out an announced comprehensive inspection at The Hadleigh Practice on 25 April 2016 when we rated the practice as requires improvement overall. The practice was rated as good for being caring and responsive and requires improvement for safe, effective and well-led. This was because blank prescriptions were not safely tracked by the practice and the practice had not acted on the recommendations of infection control audits. There were also gaps in the training which the practice considered necessary for staff and the security of clinical areas. During the 25 April 2016 inspection we found that fridge temperatures were being recorded, however when temperatures went out of the safe range for the storage of vaccines, this was not consistently acted upon. We also found that governance systems to adequately manage risks to patients and staff were not consistently followed through. Following our last inspection, we asked the provider to send a report of the changes they would make to comply with the regulations they were not meeting at that time. We received this on 22 August 2016. We revisited the practice on 15 November 2016 to check the improvements had been made.
Our key findings across the areas we inspected on 15 November 2016 were as follows:
- There was an effective system in place for reporting and recording of significant events.
- Risks to patients were assessed and well managed.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had been trained in order to provide them with the skills, knowledge and experience to deliver effective care and treatment.
- The premises and equipment used by the practice were clean and secure.
- There were effective governance arrangements in place in order to monitor the quality and performance of the practice.
This report should be read in conjunction with the full inspection report, which can be found at www.cqc.org.uk/
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice