Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at the Green Man Medical Centre on 17 November 2016. The overall rating for the practice was requires improvement. The full comprehensive report published in January 2017 can be found by selecting the ‘all reports’ link for Green Man Medical Centre on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 20 July 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 17 November 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 were as follows:
- There was an open and transparent approach to safety and a system in place for reporting and recording significant events.
- The practice had clearly defined and embedded systems to minimise risks to patient safety, including a fire risk assessment and regular alarm testing and fire drill as well as an infection control audit and a legionella assessment.
- All staff members had completed training relevant to their role including safeguarding and chaperone training and there was a system in place for ensuring staff members remained up to date.
- All staff members had received the appropriate checks through the disclosure and barring service (DBS).
- The practice had identified 61 patients as carers (1% of registered patients).
- Information about services and how to complain was available and the practice regularly held health promotion days. Improvements were made to the quality of care as a result of complaints and concerns.
- The practice had established a patient participation group that met every three months.
- 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 the requirements of the duty of candour. Examples we reviewed showed the practice complied with these requirements.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice