We previously carried out an inspection at Brooklands Medical Practice on 06/11/2018 as part of our inspection programme. We rated the practice as requires improvement for providing safe services and good overall.
The full comprehensive report following the inspection in November 2018 can be found on our website here: https://www.cqc.org.uk/location/1-545937960
At our inspection in November 2018, we rated the practice as requires improvement for providing safe services because:
- There were gaps in safety systems and records.
- Staff had not always received the necessary training, professional development, supervision and appraisal necessary for them to carry out their duties.
We issued the provider with requirement notices for breaches of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (safe care and treatment) and Regulation 18 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 (staffing).
On 17 September 2019, we undertook a focussed inspection of the safe key question. We visited the practice to confirm it had carried out the plan to meet the legal requirements in relation to the two breaches of regulations identified in our previous inspection in November 2018. This report covers our findings in relation to those requirements.
We have rated this practice as good for providing safe services.
- We found that action had been taken to improve safety systems and processes including staff training and appraisals.
Additional improvements we found were:
- Records of actions undertaken and the feedback given to patients in response to their complaints had been maintained.
- Staff vaccination records had been obtained and safeguarding policies and procedures had been updated.
- Relevant team members were aware of how to access logs of patient safety alerts.
These were areas where the provider should make improvement:
- Finalise action logs to confirm the date that any recommendations arising from the fire risk assessment and legionella risk assessment were actioned and completed.
- Maintain minutes of clinical team meetings that nursing staff attend.
- Continue to support all clinical staff to complete level three safeguarding training for both children and adults.
- Continue to implement actions to ensure recruitment records are comprehensively maintained.
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