Background to this inspection
Updated
23 May 2017
The practice is situated in rural Norfolk, close to the market town of Dereham. The practice offers consultation space for GPs and nurses who work for the practice as well as additional external healthcare professionals including midwives, dementia support nurses and phlebotomists not employed by the practice. There are four GP Partners andone salaried GP at the practice (three female and two male GPs). There are also seven nurse practitioners (and one trainee); five practice nurses, three healthcare assistants and two phlebotomists. The dispensing team is made up of 14 members of staff.
The practice manager has a team of 12 administration staff and 12 reception staff.
The practice is open between 8.30am and 6.30pm Mondays, Tuesdays, Thursdays and Fridays. On Wednesdays the practice is open from 8.30am until 6pm. Nurse appointments are available from 8.30am to 12.30pm every morning and from 2pm to 5.30pm daily. GP appointments are available from 8.30am until 11am and from 13.10pm until 5.30pm.
If the practice is closed, patients are asked to call the NHS 111 service or to dial 999 in the event of a life threatening emergency.
Patient population data shows there are more patients who are aged between 65 and 85 years old compared to the national average registered with the practice. The deprivation score is below national average; however, unemployment in the practice population is slightly higher than the national average as is percentage of patients who provide unpaid care. Male and female life expectancy is in line with the national average at 80 years for men and 83 years for women.
Updated
23 May 2017
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Elmham Medical Practice on 12 April 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events.
- There was scope to strengthen the management of some risks, including infection control, and risks associated with legionella.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had been trained to provide them with the skills, knowledge and experience to deliver effective care and treatment.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand. Improvements were made to the quality of care as a result of complaints and concerns.
- Patients said they found it easy to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of and complied with the requirements of the duty of candour.
- There had been recent change of partnership at the practice that required the new management structure to adapt in a short timeframe. We found they had done this and the evolving management structure was progressing well.
However there were areas of practice where the provider must make improvements:
- Undertake infection control audits in order to protect patients and staff.
- Ensure that Patient Group Directions are reviewed and in date and ensure that Patient Specific Directions are in place to protect both staff and patients.
There were also areas of practice where the provider should improve:
- Action previously identified issues around the risks associated with legionella.
- Complete clinical audit cycles in order to deliver and monitor improved outcomes for patients.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice
People with long term conditions
Updated
12 July 2016
The practice is rated as good for the care of people with long-term conditions.
- Nursing staff had lead roles in chronic disease management and patients at risk of hospital admission were identified as a priority. Practice nurses were appropriately trained and their responsibilities included asthma management, diabetic control, heart disease management and COPD (chronic obstructive pulmonary disease) management.
- QOF(Quality and Outcomes Framework: a system intended to improve the quality of general practice and reward good practice) performance for diabetic patients was good. 83.97% of diabetic patients had managed their blood sugar within ideal parameters in 2014/15 (outperforming the CCG average of 77.4% and the national average of 77.54 %.)
- The practice offered in-house diagnostics to support patients with long-term conditions,, such as 24 hour ambulatory blood pressure machines, electrocardiogram tests and ankle brachial index tests to read the severity of peripheral arterial disease.
- Longer appointments and home visits were available when needed.
- All these patients had a named GP and a structured annual review to check their health and medicines needs were being met. For those patients with the most complex needs, the named GP worked with relevant health and care professionals to deliver a multidisciplinary package of care. For example, the practice engaged with care pathways such as the psychology service and the respiratory service to further support patients with long term conditions.
Families, children and young people
Updated
12 July 2016
The practice is rated as good for the care of families, children and young people.
- There were systems in place to identify and follow up children living in disadvantaged circumstances and who were at risk, for example, children and young people who had a high number of A&E attendances. Immunisation rates were in line with national and CCG averages for all standard childhood immunisations.
- The practice held monthly meetings to discuss vulnerable or at risk children and health visitors and other relevant professionals were invited to attend. Minutes from these meetings were shared as appropriate and patient records were updated.
- Patients told us that children and young people were treated in an age-appropriate way and were recognised as individuals, and we saw evidence to confirm this.
- The cervical screening rate for this practice (80 %) was in line with the national average (82%).
- Appointments were available outside of school hours and the premises were suitable for children and babies.
- We saw positive examples of joint working with midwives, health visitors and school nurses.
- The practice offered the fitting and removal of long term contraception.
Updated
12 July 2016
The practice is rated as good for the care of older people.
- The practice offered proactive, personalised care to meet the needs of the older people in its population.
- The practice was responsive to the needs of older people, and offered home visits and urgent appointments for those with enhanced needs.
- The practice provided care for around 150 people living in local care homes and regular visits were undertaken by either GPs or nurse practitioners to offer proactive support and advice.
- The practice operated a free delivery and collection service at local Post Office sites for medicines.
Working age people (including those recently retired and students)
Updated
12 July 2016
The practice is rated as good for the care of working-age people (including those recently retired and students).
- The needs of the working age population, those recently retired and students had been identified and the practice had adjusted the services it offered to ensure these were accessible, flexible and offered continuity of care.
- The practice was proactive in offering online services as well as a full range of health promotion and screening that reflects the needs for this age group.
People experiencing poor mental health (including people with dementia)
Updated
12 July 2016
The practice is rated as good for the care of people experiencing poor mental health (including people with dementia).
- The percentage of patients with a new diagnosis of depression who were reviewed in a timely way was 100% (compared with the CCG average (86%) and national average (85%). The exception reporting rate was in line with the CCG and national average.
- The practice regularly worked with multi-disciplinary teams in the case management of patients experiencing poor mental health, including those with dementia.
- The practice carried out advance care planning for patients with dementia.
- The practice had told patients experiencing poor mental health about how to access various support groups and voluntary organisations.
- The practice had a system in place to follow up patients who had attended accident and emergency where they may have been experiencing poor mental health.
- Staff had a good understanding of how to support patients with mental health needs and dementia.
People whose circumstances may make them vulnerable
Updated
12 July 2016
The practice is rated as good for the care of people whose circumstances may make them vulnerable.
- The practice held a register of patients living in vulnerable circumstances including homeless people, travellers and those with a learning disability.
- The practice offered longer appointments for patients with a learning disability and proactively supported these patients to attend an annual health review.
- The practice regularly worked with other health care professionals in the case management of vulnerable patients.
- The practice informed vulnerable patients about how to access various support groups and voluntary organisations.
- Staff knew how to recognise signs of abuse in vulnerable adults and children. Staff were aware of their responsibilities regarding information sharing, documentation of safeguarding concerns and how to contact relevant agencies in normal working hours and out of hours.