We carried out an inspection of The Leiston Surgery on 7 October 2019. This was due to the length of time since the last inspection. Following our review of the information available to us, including information provided by the practice, we focused our inspection on the following key questions:
- Are services safe, effective and well led?
Because of the assurance received from our review of information we carried forward the ratings for the following key questions:
- Are services caring and responsive?
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 have rated this practice as good overall and good for all population groups.
We found that:
- Protocols for handling investigating and reviewing dispensing errors including dispensary near misses were in place.
- Chaperones had a Disclosure and Barring Service check.
- There were effective arrangements for the safe and secure transport of medicines to and from the branch site.
- Arrangements were in place to monitor blank prescription stationery.
- Patients received effective care and treatment that met their needs.
- Feedback from patients and care home representatives was positive about the friendliness and helpfulness of all staff at the practice.
- Clinical staff gave patients time to be involved in their care and treatment decisions.
- The practice organised and delivered services to meet patients’ needs. Patients could access care and treatment in a timely way.
- The way the practice was led and managed promoted the delivery of high-quality, person-centred care, with a focus on education and learning.
The areas where the provider
should
make improvements are:
- Continue to ensure that the policy for checking the return of all cervical screening results sent for testing is implemented and reviewed, for assurance that a failsafe system is embedded across the practice.
- Review the current recruitment policy to be assured of appropriate governance in relation to references.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care