- GP practice
Archived: Dr H Okoi Practice Also known as The Derry Court Medical Practice
All Inspections
13 July 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
On 26 July 2016 we carried out an announced comprehensive inspection at Dr H Okoi Practice. The overall rating for the practice was good with requires improvement for providing safe services. The full comprehensive report for this inspection can be found by selecting the ‘all reports’ link for Dr H Okoi Practice on our website at www.cqc.org.uk.
We issued the practice with a requirement notice in relation to safe care and treatment. We then carried out a desk-based focused inspection on 13 July 2017 to confirm that the practice were now meeting the legal requirements in relation to the breach of regulation that we identified in our previous inspection on 26 July 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Overall the practice is rated as good, with the ‘Safe’ domain now rated as good.
Our key findings were as follows:
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The practice provided us with an updated list of all emergency medicines located in a secure area accessible to staff. All relevant medicines required in an emergency were stocked by the practice.
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The practice was driven and had promoted the carers scheme since the last inspection. They had identified 83 patients as a carer which was 1.5% of their patient list compared to 18 patients which amounted to 0.3% in July 2016. The practice had sent letters and displayed information within their waiting area to encourage patients to consider whether they were carers. The practice had a carers champion dedicated to coordinating support and healthcare benefits for registered carers.
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The business continuity plan which was reviewed in December 2016 contained relevant information and contact details needed in an emergency.
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The system for managing patient safety and medicine alerts was effective, appropriate action was taken and recorded. The practice had nominated an individual since the previous inspection to review and check that safety alerts were being appropriately monitored.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
26 July 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr H Okoi Practice on 26 July 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- Staff were aware of their responsibilities regarding safety, and reporting and recording of significant events. There were policies and procedures in place to support this.
- The practice assessed risks to patients and staff. There were systems in place to manage the majority of these risks.
- Where patients were prescribed medicines requiring monitoring, the practice had a system in place to reassure themselves that monitoring had been completed by secondary care providers prior to issuing a repeat prescription.
- The practice had a defibrillator and oxygen on the premises in cases of emergencies, however there was no risk assessment completed to determine whether the practice had the required emergency medicines available.
- The practice business continuity plan enabled staff to take action in the event of a loss of utilities or premises. The practice had not included contact details for staff members in the plan.
- We saw evidence of quality improvement activities such as clinical audit which identified where the practice might improve.
- Staff received appropriate training to provide them with the necessary skills, knowledge and experience to fulfil their role. They had access to further role specific training if appropriate.
- Views of patients from comment cards and those we spoke with during the inspection were mostly positive. The majority of patients said they were treated with dignity and respect, and they were involved in their care and decisions about their treatment.
- The national GP patient survey results, published in July 2016, were mostly in line with CCG averages for questions relating to GP care and treatment.
- The practice facilities met the needs of its patient population.
- Information about how to complain was available for patients both online and in the practice building itself. Complaints investigations and documentation showed that improvements were made to the quality of service provision as a result.
- Members of the patient participation group and the two patients we spoke with had mixed views on access to the service, however were mainly positive about the recent ‘triage’ system. The practice had implemented a ‘triage’ appointments system following a number of other initiatives to address the access issue.
- The latest national GP patient survey results with regards to access to appointments showed satisfaction levels were higher than CCG and national averages.
- The practice implemented suggestions for improvements and made changes to the way it delivered services as a consequence of feedback from the patient participation group and staff.
- The practice complied with the requirements of the duty of candour.
- There was a strong management structure and staff told us they felt supported and involved in the development of the practice.
- The culture of the practice was friendly, open and honest. It was evident that the practice complied with the requirements of the duty of candour.
The areas where the provider must make improvements are:
- Complete a risk assessment to determine whether they have the appropriate emergency medicines on the premises.
In addition the provider should:
- Ensure that the business continuity place includes contact details for all staff in the event of disruption to the services.
- Improve the identification of patients who are carers and provide them with appropriate support and guidance.
- Implement a system for the effective recording of action taken following receipt of patients safety and medicines alerts received at the practice.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
7 August 2014
During an inspection looking at part of the service
When we last inspected the practice we identified areas where improvements were required. There were ineffective systems to fully protect patients against the risks associated with medicines and patients complained that they had difficulty accessing appointments.
We inspected the practice on 07 August 2014. At this time we found that the required improvements had been achieved.
There were arrangements for ensuring that medicines were stored safely and securely. Stock levels were regularly checked to ensure that there were sufficient medicines available to treat patients. Checks were carried out to ensure that medicines were used or disposed of before the manufacturer's 'use by' date.
The systems for offering patient's appointments had been reviewed. Locum GP's were employed to support the practice. A variety of appointments were made available to patients including telephone, Skype and face -to-face consultations. From computerised appointment records we saw that there were a number of available appointments each day to accommodate patients.
19 November 2013
During a routine inspection
We spoke with one person who was using the service at the time of our inspection. They said the treatment they received from the practice was usually good, but they were upset that they had had to take a day off work to come into the surgery to get a repeat prescription. They said the surgery had contacted them to come into to see the doctor, but they had then had difficulty getting an appointment. They said that getting an appointment at the surgery was always very difficult.
Our inspection found non-compliance and that improvements were required in medicines management and staffing.