Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection of this practice on 6 September 2016. The overall rating for the practice was good with requires improvement for safety. The full comprehensive report for the inspection of 6 September 2016 can be found by selecting the ‘all reports’ link for Bawtry and Blyth Medical on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 9 January 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 6 September 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Overall the practice is now rated as Good.
Our key findings across the areas we inspected were as follows:
- There was an effective system in place for reporting and recording significant events including capturing near misses in the dispensary.
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The practice introduced a controlled drugs register in October 2016. Monthly checks of stocks of medicines, including controlled drugs, were now completed and recorded on the electronic system and records retained in the dispensary.
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We were shown the procedure implemented to share medicine alerts with dispensary staff. Actions taken as a result of the alert were documented in the action log which was available to all staff on the shared computer drive.
- The practice had reviewed and updated the dispensary standard operating procedures.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice