Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection visit at St. Margarets Medical Practice on 14 June 2016. As a result of our comprehensive inspection breaches of legal requirements were found and the practice was rated as requires improvements for providing safe and well led services.You can read the report from the comprehensive inspection on 14 June 2016, by selecting the 'all reports' link for St Margarets Medical Practice on our website at www.cqc.org.uk.
This was a focused desk based review of St Margarets Medical practice carried out on 20 December 2016 to check that the provider had made improvements. This report only covers our findings in relation to those requirements. Overall the practice is now rated as Good.
Our key findings across all the areas we inspected were as follows:
- Since our comprehensive inspection in June 2016, the practice had applied for disclosure and barring (DBS) checks for non-clinical staff members who chaperoned (DBS checks identify whether a person has a criminal record or is on an official list of people barred from working in roles where they may have contact with children or adults who may be vulnerable). The practice policy on chaperoning had been updated with the recognised national guidelines and staff had completed the relevant training for this role in August 2016.
- We received confirmation that Disclosure and Barring (DBS) checks had been completed for all the nursing staff and the practice had updated the recruitment procedures to ensure all staff due to commence at the practice had the relevant checks in place.
- All staff had completed an occupational health vaccination and immunisation risk assessment form. Staff had been assessed by the occupational health department and had been offered vaccinations based on guidelines for staff working in general practice. An up to date list of staff and their immunisation status was now in place and copies of vaccination certificates were stored on the employment record for each member of staff
- We saw that an electrical wiring system check that had been identified as a risk during the fire risk assessment completed in July 2015 had been actioned.
- The practice had introduced a formal meeting schedule to ensure all staff received effective communication.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice