- GP practice
The Harvey Practice
All Inspections
7 October 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out a focused desktop inspection of The Harvey Practice on 7 October 2016 to assess whether the practice had made improvements to providing safe care and services.
We had previously carried out an announced comprehensive inspection at The Harvey Practice on 1 March 2016, when we rated the practice as good overall. The practice was rated as good for being effective, caring, responsive and well-led and requires improvement for providing safe care. This was because the employment checks necessary for locum staff were not consistently undertaken. Following our last inspection we asked the provider to send a report of the changes they would make to comply with the regulations they were not meeting at that time.
The practice was able to demonstrate that they were meeting the standards for safe care and is now rated as good for providing safe care. The overall rating for the practice remains as good.
This report should be read in conjunction with the full inspection report. A full copy of the report can be found on the CQC website at: www.cqc.org.uk
Our key findings across the areas we reviewed on 7 October 2016 were as follows:
- Recruitment checks on staff had been appropriately conducted, including locum staff.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
01 March 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at The Harvey Practice on 01 March 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- Staff understood and fulfilled their responsibilities to raise concerns and report incidents and near misses.
- Risks to patients were assessed and well managed.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- The practice implemented suggestions for improvements and made changes to the way it delivered services as a consequence of feedback from patients and from the patient participation group. For example, patients requested anti-bacterial hand gel in the waiting area next to the check-in screen. This was provided by the practice.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of and complied with the requirements of the Duty of Candour.
- The practice had good facilities and was well equipped to treat patients and meet their needs. Information about how to complain was available and easy to understand.
- The practice had a clear vision which had quality and safety as its top priority.
We saw several areas of outstanding practice:
- The practice was proactive in the care provided for patients over 75 years of age. A GP conducted weekly ward rounds in nursing homes. A dedicated GP was employed to provide proactive case management for patients over 75 years of age. The practice had plans in place to conduct weekly reviews of patients with the input of a specialist doctor in elderly medicine.
- The practice was proactive at improving diabetes outcomes for patients. The lead practice nurse for diabetes conducted educational sessions for clinical and support staff working in the nursing homes which the practice supports. Joint clinics were also run with the lead nurse and GP for diabetes and a diabetes specialist nurse every 6-8 weeks.
- The practice had a system in place to ensure that all referrals to secondary or tertiary services made by GPs were peer reviewed for appropriateness and content. This improved the quality and consistency of referrals.
However, there were areas of practice where the provider must make improvements:
- The practice must ensure that appropriate recruitment checks for locums employed by the practice are consistently undertaken.
There were also areas of practice where the provider should make improvements:
- The practice should review its processes for proactively identifying patients who may also be carers and ensure they receive appropriate support.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
5 June 2014
During a routine inspection
The Harvey Practice provides a general practice surgery in Broadstone, Dorset. The practice has approximately 11,700 patients on its list. The Harvey Practice is one of two locations operated by the provider.
The Harvey Practice is registered to provide the regulated activities of diagnostic and screening procedures, maternity and midwifery services, family planning, surgical procedures and treatment of disease, disorder and / or injury.
As part of the inspection we talked with six patients, including two members of the Patient Participation Group, who were using the practice on the day of our visit. We also received 13 comment cards from patients expressing their written views about the practice.
During our visit we spoke with a range of staff, including the operation manager, senior GP who is the registered manager, GPs, registered nurses and health care assistants, receptionists and other administrative staff.
The practice is open from 8.00am – 8.00pm on Monday and Tuesday, and between 8:00am - 6:30pm on Wednesday, Thursday and Friday. During these hours the practice provides telephone triage consultations, a walk-in service and bookable appointments.
The majority of patients we spoke with during our inspection told us that they were happy with the treatment that they received.
We saw the practice was provided in a clean and hygienic environment. We noted that vulnerable adults and children were protected because staff had completed safeguarding training and that there were robust systems in place to ensure recruitment was safe to protect patients.
We found the practice was effective in meeting the wide ranging needs of its patients and the varying levels of demand that were placed on it.
The practice was well-led and responsive to the needs of patients attending the practice.
Patients received a caring service and the majority of patients we spoke with told us they were satisfied with the healthcare they received. We saw patients being treated with sensitivity by reception staff, and patients we spoke with confirmed the reception staff were polite and respectful.