28/11/2019
During an inspection looking at part of the service
We carried out an announced comprehensive inspection at Suthergrey House Medical Centre on 28 November 2019 as part of our inspection programme.
We decided to undertake an inspection of this service following our annual review of the information available to us. This inspection looked at the following key questions: Safe, Effective and Well Led.
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. We rated the practice as requires improvement for providing Well-Led services. We rated the population group people with long-term conditions as requires improvement. We rated the other population groups as good.
We rated the practice as requires improvement for providing Well-Led services because:
- Overall QOF scores were lower than expected compared to the CCG and England averages. These were more evident in relation to the monitoring of people with long term conditions. While interventions made had shown improvements to clinical quality, the practice had not developed systems to continually monitor clinical data and staffing, so sustained improvements in line with CCG and England averages could be demonstrated.
- Overall exception reporting was lower than the CCG and England averages. The practice needed to implement systems to understand the impact of exception reporting (now replaced in 2019/20 with Personalised Care Adjustment (PCA)) on the overall QOF scores.
- The cervical cancer screening uptake was lower than expected compared to CCG and England averages.
- Some policy documents we saw needed a review and amendments.
- The practice had not developed systems to demonstrate the efficacy of measures implemented to try and improve patient satisfaction.
We rated the population group people with long-term conditions in the effective domain as requires improvement because:
- Clinical outcomes for this population group were lower than expected compared to CCG and England averages.
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.
- The practice organised and delivered services to meet patients’ needs. However, patients reported they could not always 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. However, the practice needed to introduce systems to continually monitor clinical data and staffing so sustained improvements in line with CCG and England averages could be demonstrated.
We found the following areas where the provider must improve:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
We found the provider should:
- Complete the updating of the spreadsheet of safety alerts received and acted upon.
- Implement systems to understand the impact of exception reporting (now replaced in 2019/20 with Personalised Care Adjustment (PCA)) on the overall QOF scores.
- Act to achieve the 95% WHO based target for childhood immunisations.
- Act to achieve the cervical cancer screening 80% national programme coverage measure set by Public Health England.
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