Letter from the Chief Inspector of General Practice
This inspection of Longfield Medical Centre practice carried out on 21 June 2017 was to check improvements had been made since our last inspection on 18 February 2016. Following our February 2016 inspection the practice was rated as requires improvement overall. Specifically they were rated as requires improvement for safe and well-led, and good for caring, effective and responsive. The full comprehensive report on the inspection can be found by selecting the ‘all reports’ link for Longfield Medical Centre on our website at www.cqc.org.uk.
As a result of our findings at the inspection in February 2016 we took regulatory action against the provider and issued them with requirement notices for improvement.
Following the inspection on 18 February 2016 the practice sent us an action plan that explained what actions they would take to meet the regulations in relation to the breaches of regulations.
At this inspection we found that the majority of the improvements had been made and progress had been made across all areas of concern. Overall the practice is now rated as good.
Our key findings were as follows:
- Significant events were fully investigated, patients received support, honest explanations and apologies. The learning was shared with appropriate staff.
- There was a clear recruitment process in place for permanent and locum staff, including an induction process.
- There were disclosure and barring service checks in place for all staff.
- Staff performing chaperone duties had received appropriate training for this role.
- There were systems in place to ensure safe medicines management both within the practice and the dispensary.
- There was a system in place to deal with any medicines alerts.
- Prescription paper was monitored and stored securely.
- Infection control audits were completed and action taken to resolve any issues.
- Policies and procedures were up to date and staff were aware of where to find them and their contents.
- A range of audits and re audits had been completed to improve the quality of service provision.
- Clinical outcomes for patients with diabetes were lower than Clinical Commissioning Group (CCG) and national averages for patients for the year 2015 to 2016 however we saw data from 2016 to 2017 which demonstrated improved outcomes for those patients.
- The practice had a clear system for identifying and supporting the carers on their register, although the numbers of carers identified were low.
- The complaints policy was clearly visible to patients. Complaints were fully investigated and there was a clear audit trail of actions taken by the practice.
- There was a process in place to gather and act on patient feedback.
- Staff had worked as a team and felt confident anything they raised as either an issue or suggestion for improvement would be followed up.
- Changes to senior nursing hours meant the team lacked direct leadership and cohesion.
However there were areas of practice where the provider needs to make improvements
The provider should:
- Review patient group directives (PGDs) to make sure that nursing staff are only using ones that contain the correct authorisations.
- Check that cleaning is being completed as per cleaning schedules.
- Check that small equipment used, such as, airways forceps, are either single use and packaged in sterile containers or appropriately sterilised.
- Review the nursing structure to provide more leadership.
- Review staff understanding of the components of the Mental Capacity Act.
- Improve the identification of patients who are carers.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice