Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Hillsprings Health and Wellbeing Centre on 22 March 2016. Overall the practice is rated as requires improvement.
Our key findings were as follows:
- Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses. However, the practice did not review significant events for trends or themes. There was no evidence to support that learning and changes had become embedded into practice.
- Risks to patients were not always assessed and well managed, such as the management of patients who took high risk medicines and it was also not clear if appropriate action had been taken following receipt of medicines and equipment alerts.
- The practice did not have robust arrangements for identifying, recording and managing risks and implementing mitigating actions. For example, infection prevention and control measures and the correct storage of vaccines.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand.
- Patients told us they could usually get an appointment when they needed one, with urgent appointments available the same day. However, they told us their biggest challenge was getting through to the practice on the telephone.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
There were particular areas of practice where the provider needs to make improvements.
Importantly, the provider must:
- Introduce robust systems to monitor patients who are prescribed high risk medicines.
- Introduce a formalised system to act upon medicines and equipment alerts issued by external agencies.
- Put systems in place to monitor when equipment is due for testing / servicing.
- Ensure vaccines are always stored in line with manufacturers’ guidelines.
- Review the emergency medicines held at all sites.
- Introduce robust infection prevention and control measures that are in line with current nationally recognised guidance.
- Put systems in place to ensure the learning and changes made as a result of significant events become embedded into practice.
- Ensure that Patient Group Directives (PGDs) are up to date and current.
- Risk assess the need for non clinical staff who chaperone to be subject to Disclosure and Barring Service checks.
- Implement systems for assessing and monitoring risks across all three sites.
- Introduce a system for recording and sharing information discussed at meetings to ensure staff are aware of their responsibilities in relation to any changes in policy or guidance.
In addition the provider should:
- Review significant events and complaints for trends or themes.
- Ensure that prescription forms are held securely at all times, including when in consulting rooms.
- Ensure that the practice has a comprehensive record in place to cover staff recruitment.
- Assure themselves that the landlord is carrying out all the necessary health and safety checks.
- Investigate the reasons for, and where possible improve, lower than average rates of patients engaging in national cancer screening programmes.
- Complete any outstanding staff appraisals and continue to review annually.
- Share the practice vision and values with the staff team.
- Evaluate the system for contacting the practice by telephone.
- Ensure that clinical audit cycles are completed in order to prompt improvement in patient outcomes and consider other clinical quality improvement initiatives.
- Adopt a more proactive approach to identifying and meeting the needs of carers.
Where, as in this instance, a provider is rated as inadequate for one of the five key questions or one of the six population groups it will be re-inspected no longer than six months after the initial rating is confirmed. If, after re-inspection, it has failed to make sufficient improvement, and is still rated as inadequate for any key question or population group, we will place it into special measures. Being placed into special measures represents a decision by CQC that a service has to improve within six months to avoid CQC taking steps to cancel the provider’s registration.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice