Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at The Chestnuts Surgery on 26 July 2016. The overall rating for the practice was requires improvement. The full comprehensive report on the July 2016 inspection can be found by selecting the ‘all reports’ link for The Chestnuts Surgery on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 14 February 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 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 now rated as good.
Our key findings were as follows:
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The practice had revised the system that managed and recorded actions taken as the result of receiving national patient safety alerts.
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The practice was able to demonstrate that risks to patients, staff and visitors were being assessed and well managed.
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The practice had revised clinical audit activity to help ensure it was driving quality improvement.
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The practice had made improvements to help ensure staff maintained accurate, complete and contemporaneous records in respect of each service user.
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The practice had introduced systems to help ensure results were received for all samples sent for the cervical screening programme as well as to help ensure women who were referred as a result of abnormal results were followed up.
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The practice had introduced a system that identified patients who were also carers. The practice had identified 28 patients on the practice list who were also carers.
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Governance arrangements had been revised to help ensure they were effectively implemented.
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The practice had introduced a system to help keep all governance documents up to date.
However, there were also areas of practice where the provider needs to make improvements.
In addition the provider should:
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice