Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Drs Oram, Walton, Hynes & Dutton on 4 October 2016. Overall the practice is rated as good.
The practice has two locations 14 Horseley Heath, Tipton and their sister practice Tandon Medical Centre. The practice has one patient list and patients can be seen by staff at both surgery sites. Systems and processes are shared across both sites. During the inspection we visited both locations. As the locations have separate CQC registrations we have produced two reports. However where systems and data reflect both practices the reports will contain the same information.
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.
- Risks to patients were assessed and generally well managed however, during the inspection we identified that a number of blood test results recorded on the practice computer system had not been actioned for six working days. We discussed this with the practice who took immediate action including reporting this as a significant event to the CCG..
- 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.
We saw several areas of outstanding practice:
The area where the provider must make improvement are:
The areas where the provider should consider making improvements are:-
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A written consent form should be used for patients providing consent for more invasive minor surgery.
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Continue to review the procedure in place for acting on patients test results to ensure that it is effective and timely.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice