Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr AM Deshpande & Dr P Gurjar Practice on 4 May 2016. Overall the practice is rated as inadequate.
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.
- There was a system in place for handling complaints and significant events. However investigations of complaints were not always thorough enough and shared learning limited for both.
- Clinical staff had the skills, knowledge and experience to deliver effective care and treatment. Where staff needed to refer to other professionals this was completed in a timely manner.
- Administrative staff had not received regular appraisal or the opportunity to formally discuss their development needs.
- Equipment and medicines necessary for managing medical emergencies had not been risk assessed. The practice did not have oxygen for use in the event of a medical emergency. The system for the management of patients on prescribed medicines that required monitoring was not effective. The issue of prescription stationery was not being recorded or the use monitored.
- Clinical staff had limited understanding of the Deprivation of Liberty Safeguards (DoLS) or Gillick competence.
- Data showed some patient satisfaction outcomes were low compared to the national average. Although some audits had been carried out in previous years, we saw no evidence that audits were driving improvements to patient outcomes.
- Thepractice had not assessed the need for a hearing loop on the premises to support patients with hearing impairment.
- Patients said they were treated with compassion, dignity and respect, and were involved in decisions about their care and treatment.
- The practice did not hold a register of carers and support offered to this group was minimal.
- The practice acted on feedback from staff and patients.
- The practice had policies and procedures to govern activity, but these were stored on a disc and not easily accessible to staff. The adult safeguarding policy needed reviewing.
- There was a business continuity plan in place however it did not include contact details for utility suppliers, or for staff, in case of emergencies.
- The provider and staff were aware of and complied with the requirements of the Duty of Candour.
The areas where the provider must make improvements are:
- Investigate complaints thoroughly and ensure that patients receive reasonable support and a verbal or written apology.
- Review systems in place for the management of patients on prescribed medicines that require monitoring.
- Ensure that the issue of prescription paper and pads stationery is recorded amd the use monitored.
- Carry out quality improvement activities such as clinical audits and re-audits to improve patient outcomes.
- Ensure that the need for oxygen and the medicines required for a medical emergency have been fully risk assessed.
In addition the provider should:
- Review the practice business continuity plan to ensure it includes all relevant contact details.
- Ensure all staff are easily able to access policies and procedures.
- Review the policies in place for adult safeguarding so that they are current and readily available for staff to refer to.
- Consider inputting the results on clinical records for patients who have their medicines monitored by the hospital.
- Improve the identification of patients who are carers, and the support offered to this group.
- Consider the use of a hearing loop to support patients with impaired hearing.
- Ensure that unaccompanied patients under 16 years of age are assessed to ensure they understand their care and treatment options.
I am placing this service in special measures. Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate for any population group, key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve.
The service will be kept under review and if needed could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement we will move to close the service by adopting our proposal to remove this location or cancel the provider’s registration.
Special measures will give people who use the service the reassurance that the care they get should improve.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice