We carried out an announced comprehensive inspection of The Greens Health Centre on 11 March 2019 as part of our inspection programme.
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 and
- information from the provider, patients, the public and other organisations.
We rated this practice as requires improvement overall but good for providing caring and responsive services and requires improvement for providing safe, effective and well-led services and requires improvement for all population groups with the exception of p
eople experiencing poor mental health (including people with dementia) which we rated as inadequate.
We found that:
Health and Safety Risk assessments were inadequate or missing.
- Patients received effective care and treatment that met their needs. However, the practice remained below local averages for the outcomes for patients with a long-term condition.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice organised and delivered services to meet patients’ needs.
- The formalisation of systems was required to further promote the delivery of high-quality, person-centre care.
We rated the practice as requires improvement for providing safe services because:
- The safeguarding adult policy did not contain updated categories of abuse.
- Recruitment checks on locum staff had not been carried out in accordance with regulations.
- There was no active health and safety lead, no formal programme of risk assessments and a fire evacuation drill had not been carried out in the last 12 months.
- Patients on repeat medicines were not always receiving regular review.
We rated the practice as requires improvement for providing effective services because:
- Patient health outcomes were significantly below local averages in certain areas, for example, for patients experiencing poor mental health.
- There was no structured programme for the recording of clinical supervision.
We rated the practice as requires improvement for providing well-led services because:
- Health and safety arrangements required strengthening to promote a pro-active approach to risk management.
- There was no structured programme for clinical audit, a system for the recording of clinical supervision and a formal programme for learning and development, including for practice leaders.
The areas where the provider must make improvements are:
The regulations were not being met as the registered person had not done all that was reasonably practicable to mitigate risks to the health and safety of service users receiving care and treatment. In particular:
- 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.
(please see the specific details on action required at the end of this report)
The areas where the provider should make improvements are:
- Continue to explore ways to further increase the uptake of cervical screening.
- Continue to review the patient satisfaction rates with telephone access.
- Review the training arrangements to support reception staff identify potential serious medical conditions that should be referred to a clinician immediately.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BS BM BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care