Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Walm Lane Surgery on 30 November 2016. The overall rating for the practice was good, with a rating of requires improvement in the safe domain. The full comprehensive report on the November 2016 inspection can be found by selecting the ‘all reports’ link for Walm Lane Surgery on our website at www.cqc.org.uk.
This inspection was a desk-based review carried out on 29 September 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 30 November 2016. This report covers our findings in relation to those requirements and additional improvements made since our last inspection.
Overall, the practice is rated as Good.
Our key findings were as follows:
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The practice had a fire alarm installed on the premises.
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There were systems in place to ensure disposable equipment was now in date.
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Suitable sharps bins were now in place in all consultation rooms.
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All vaccination fridges had back up thermometers in place.
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There were processes in place to monitor the use of prescription pads and sheets.
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All emergency medicines were now available.
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Carers registered with the practice had remained at less than 1% of the patient list.
The areas where the provider should make improvements are:
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice