This practice is rated as requires improvement overall. (Previous rating February 2015 – Good)
The key questions are rated as:
Are services safe? – Requires Improvement
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Good
Are services well-led? - Requires Improvement
We carried out an announced comprehensive inspection at St Georges Surgery on 25 October 2018 as part of our inspection programme.
At this inspection we found:
- There were gaps in the practice’s governance arrangements resulting in risk management processes not being comprehensive, for example in respect to recruitment procedures and training oversight.
- While the practice had a range of documented policies and procedures in place, we found examples where these had not been followed.
- The practice had systems to identify and investigate safety incidents so that they were less likely to happen again. When incidents did happen, the practice learned from them and improved their processes.
- The practice routinely reviewed the effectiveness and appropriateness of the care it provided. It ensured that care and treatment was delivered according to evidence- based guidelines.
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- Feedback from patients was consistently and strongly positive about the quality of care and treatment offered by the practice.
- The practice had a well-managed appointment system which facilitated timely access for patients.
- Staff told us of a strong team ethos at the practice and that they felt supported by the partners and management.
The areas where the provider must make improvements as they are in breach of regulations are:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
- Ensure specified information is available regarding each person employed.
The areas where the provider should make improvements are:
- Maintain a log of patient safety alerts which contains sufficient detail so as to be assured that any necessary actions have been completed.
- Communication channels should be formalised to ensure learning from significant events and complaints is maximised and shared efficiently with the wider practice team.
- Risks associated with the storage of blank printer prescription paper should be assessed and mitigating actions taken as necessary.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice