2 August 2023
During an inspection looking at part of the service
We carried out an announced inspection at Chichele Road Surgery from 28 July - 2 August 2023. Overall, the practice is rated as good.
Safe - good
Effective - good
Caring – not inspected, rating of good carried forward from previous inspection
Responsive – requires improvement
Well-led - good
Following our previous comprehensive inspection which took place on 12 December 2021 the practice was rated requires improvement overall. It was rated good for providing safe, caring and responsive services and requires improvement for providing effective and well-led services. The full reports for previous inspections can be found by selecting the ‘all reports’ link for Chichele Road Surgery on our website at www.cqc.org.uk.
Why we carried out this inspection
We carried out this inspection to follow up a breach of regulations from a previous inspection in line with our inspection priorities. This inspection was a focused inspection to follow up on:
- The key questions of safe, effective, responsive and well-led
- A breach of regulation 17 (Good governance)
- Any additional areas identified for improvement.
At our previous inspection we found a lack of good governance in some areas. In particular, we found that the provider did not have a clear strategy in place to achieve stated goals. Governance systems in relation to the oversight of delegated responsibilities, staff performance, competency assessment and clinical supervision were not fully developed or recorded. The provider was not always maintaining accurate, complete and contemporaneous patient records. The provider did not have effective systems in place to ensure the safe management of patients prescribed medicines which required ongoing monitoring. The provider had not effectively used risk assessment to demonstrate that the environment was maintained to a standard to protect patient confidentiality and staff safety. The provider did not have an effective prescription security system in place.
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Requesting evidence from the provider.
- A short site visit.
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 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 had improved childhood immunisation uptake levels since our previous inspection.
- The practice had focused on improving access to the service and levels of demand remained high at the time of the inspection. Patient survey feedback about access remained below average.
- The practice had improved its governance systems since our previous inspection. The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
Whilst we found no breaches of regulations, the provider should:
- Follow-up patients who have been prescribed a course of rescue steroids for an exacerbation of asthma in line with current guidelines.
- Implement a system to ensure that patients newly prescribed SGLT2 inhibitors (a type of medicine typically used to treat diabetes) are made aware of potential side effects.
- Assure itself that chronic kidney disease is being coded appropriately going forward.
- Take action to improve patient experience in relation to access to the service.
- Take action to improve cervical screening coverage.
- Take action to further improve childhood immunisation uptake rates where these remain below target.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Health Care