5 December 2019
During an inspection looking at part of the service
We carried out a focused inspection at Deben Road Surgery on 5 December 2019. The inspection of this service was due to the length of time since the last inspection. Following our review of the information available to us, including information provided by the practice, we focused our inspection on the following key questions, safe, effective and well lead. Because of the assurance received from our review of information, we carried forward the ratings for the following key questions: caring and responsive.
The practice was previously inspected on 24 March 2015 and was rated good overall.
We based our judgement of the quality of care at this service on a combination of:
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what we found when we inspected,
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information from our ongoing monitoring of data about services,
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and information from the provider, patients, the public and other organisations.
We received 15 CQC feedback cards given to patients before and during the inspection. All but one of the comment cards were very positive about the services provided and the practice staff.
We have rated this practice as good overall and good for all population groups.
We found that:
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The practice provided care in a way that kept patients safe and protected them from avoidable harm.
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Patients received effective care and treatment that met their needs.
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The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
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The practice organised and delivered services to meet patients’ needs.
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The practice had achieved World Health Organisation (WHO) for childhood immunisations.
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They also met Public Health England target for cervical cancer screening.
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The practice had acted to improve their risk management processes and we saw health and safety risk assessments had been carried out and action taken to mitigate the risks.
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Medicines were stored securely, and cupboards and room doors were locked. Prescription paper was stored securely, and a log was maintained for this.
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Non-clinical staff undertaking chaperone duties had received a Disclosure and Barring Service (DBS) check.
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There was a clear leadership structure and staff felt supported by management.
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Staff worked well together as a team and all felt supported to carry out their roles. There was a strong team ethos and culture of working together.
Whilst we found no breaches of regulations, the provider should:
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Review the level of sepsis training for clinical and non-clinical staff.
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Review the level of dementia training all staff receive.
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