Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Walkley House Medical Centre on 7 September 2016. The overall rating for the practice was good with requires improvement for the ‘safe’ domain. The full comprehensive report on the 7 September 2016 inspection can be found by selecting the ‘all reports’ link for Walkley House Medical Centre on our website at www.cqc.org.uk.
This inspection was an announced desktop inspection carried out on Wednesday 12 April 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 7 September 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Overall the practice is now rated as good.
Our key findings were as follows:
- We saw evidence that the practice had carried out fire risk assessments at both the main and the branch surgery.
- We noted that actions had been reviewed and completed from the legionella risk assessment.
- An infection prevention and control audit had been carried out at the branch surgery.
- We saw evidence that blank prescriptions were tracked through the practice and complied with NHS Protect Security of prescription forms guidance 2013.
- We saw photographic evidence that the storage arrangements for patient records had been reviewed and they were locked and stored in a safe place.
- The Parliamentary Health Service Ombudsman details had been added to the practice complaints response sheet.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice