Site visit 6 October 2022, Clinical review 13 October, Interviews 14 - 21 October 2022
During an inspection looking at part of the service
We carried out a comprehensive announced inspection at James O'Riordan Medical Centre in October 2022.
Overall, the practice is rated as good.
Safe - requires improvement
Effective - good
Caring - good
Responsive - good
Well-led - good
Following our previous inspection in October 2015, the practice was rated as good overall and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for James O'Riordan Medical Centre on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to as part of our quality assurance sampling.
The inspection was planned as a focused inspection, which was expanded to comprehensive to look at examples of care in the Responsive key question. We therefore reviewed all of the key questions.
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Requesting evidence from the provider.
- A short site visit.
Our findings
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 found that:
- Most risks were well-managed. We identified one area where the practice had not met the regulatory requirements – in obtaining satisfactory evidence of the conduct of prospective staff in previous employment in health or social care. We are satisfied that tighter processes are now in place, and will be used for future recruitment.
- Patients generally received effective care and treatment that met their needs. The practice were aware that there were backlogs in routine monitoring following a period without sufficient staff, and these were now being addressed.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- Feedback about access at this practice was mixed, with some patients reporting difficulties in accessing care and treatment, but National GP Patient Survey results overall were not significantly lower than average. The practice had been short of staff, but had recently recruited new clinical and non-clinical staff members. The practice had other plans to improve access, including plans to monitor that actions taken were effective.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
We saw an area of outstanding practice:
- The practice had taken a range of initiatives, over a number of years, to support particular groups within the practice population and the practice population as a whole. These included initatives to support: patients with ADHD, patients with Chronic Kidney Disease and Diabetes, patients with a learning disability, patients from the LGBTQ+ community, patients who were new mothers, patients who were non binary or gender incongruent, older patients and patients from the Tamil community. These often arose from support given to a particular patient, and were extended – with additional staff time, training and approach to other services - when the provider recognised that there was a wider issue. Learning from the initatives was shared widely with other practices.
We found one breach of regulations. Please refer to the requirement notice section at the end of this report for more detail. The provider must:
- Ensure recruitment procedures are established and operated effectively to ensure only fit and proper persons are employed.
In addition, the provider should:
- Implement plans to address back-logs in monitoring and continue to improve uptake of cervical screening and childhood immunisations.
- Implement plans to improve recording of learning, actions, dissemination and monitoring of actions from complaints and significant events.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services