21 July 2022
During a routine inspection
We carried out an announced inspection at The Thorndike Surgery on 21 July 2022. Overall, the practice is rated as Requires Improvement.
The key questions at this inspection are rated as:
Safe - Requires Improvement
Effective – Requires Improvement
Caring - Requires Improvement
Responsive – Requires Improvement
Well-led – Requires Improvement
We carried out a focused inspection looking at the responsive domain only, on 1 February 2022, in response to concerns raised about access. The practice was rated as Requires Improvement for providing responsive services.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Thorndike Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a comprehensive inspection to provide the practice with an up to date rating.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing.
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider.
- 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.
- information from the provider, patients, the public and other organisations.
We have rated this practice as Requires Improvement.
We have rated the practice as Requires Improvement for providing safe services because:
- The practice’s systems and processes did not always keep people safe and safeguarded from abuse.
- The practice’s systems for the appropriate and safe use of medicines, including medicines optimisation, required improvement.
- Improvements were needed to the practice’s system for recording and acting on safety alerts.
We have rated the practice as Requires Improvement for providing effective services because:
- Patients’ needs were assessed, but care and treatment was not always delivered in line with current legislation, standards and evidence-based guidance supported by clear pathways and tools.
- Improvements in performance related to childhood immunisations and cervical screening were required.
We have rated the practice as Requires Improvement for providing caring services because:
- The latest National GP Patient Survey results had deteriorated and showed that the practice was performing significantly lower than the local and national averages for indicators regarding patient experience.
We have rated the practice as Requires Improvement for providing responsive services because:
- The latest National GP Patient Survey results had deteriorated, and showed that the practice was performing significantly lower than local and national averages for several indicators regarding access to the practice.
We have rated the practice as Requires Improvement for providing well-led services because:
- Processes for managing risks, issues and performance required improvement.
We found that:
- Appropriate standards of cleanliness and hygiene were met.
- Staff had the information they needed to deliver safe care and treatment.
- The practice was able to demonstrate that staff had the skills, knowledge and experience to carry out their roles.
- Staff worked together and with other organisations to deliver effective care and treatment.
- Staff helped patients to be involved in decisions about care and treatment.
- Complaints were listened to as well as responded to and used to improve the quality of care.
- There were clear responsibilities, roles and systems of accountability to support good governance and management.
We found two breaches of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The areas where the provider should make improvements are:
- Review practice systems so that they always alert staff to family and other household members of children on the risk register.
- Ensure that all staff take effective action to keep data secure.
- Ensure that the practice’s cold chain policy is adhered to by practice staff.
- Continue to ensure that actions identified in risk assessments are completed in a timely manner.
- Ensure Patient Group Directions are completed fully.
- Ensure that serial numbers of blank prescription forms and pads are recorded.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care