We carried out an announced comprehensive inspection at The Petersfield Medical Practice on 30 March 2022. Overall, the practice is rated as good.
The ratings for each key question are:
Safe - Good
Effective - Good
Caring - Good
Responsive - Good
Well-led - Good
Following our previous inspection on 31 May 2017, the practice was rated Good and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Petersfield Medical Practice on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a comprehensive inspection. We undertook this inspection at the same time as CQC inspected a range of urgent and emergency care services in Norfolk and Waveney. To understand the experience of GP Providers and people who use GP services, we asked a range of questions in relation to urgent and emergency care. The responses we received have been used to inform and support system wide feedback.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
- Staff questionnaires.
Our findings
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
We found that:
- The practice provided care in a way that kept patients safe and protected them from harm.
- Patients received effective care and treatment that met their needs.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could 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.
- The practice operated effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
- Although the practice and staff told us there was supervision and competency checks for all staff, we did not see this was always formally recorded for future and proactive learning.
- The practice had been challenged with some staff changes and difficulties in recruiting which impacted on summarising of patient notes which had resulted in a backlog.
- The process for conducting meetings was not always structured, this did not assure us that learning was always shared effectively.
- The practice was in transition with building work.Therefore, some action plans from risk assessments were still outstanding.
Whilst we found no breaches of regulations, the provider should:
- Improve the system and process in place to provide regular feedback and learning opportunities in a way that will support learning and improvements for all clinical staff.
- Review and improve the system and process to gain feedback from patients and staff to make improvements to services
- Continue to improve the uptake of cervical screening.
- Improve the use of templates in meetings to provide structure and consistency to be assured learning is shared.
- Continue to develop an action plan to ensure summarisation of notes is conducted in a timely way.
- Continue to identify and offer support to carers within the practice.
- Continue to identify, contact and assess patients who are eligible for NHS health checks.
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