Letter from the Chief Inspector of General Practice
This practice is rated as Good overall. (Previous inspection November 2014 – Good)
The key questions are rated as:
Are services safe? – Requires improvement
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Good
Are services well-led? – Good
As part of our inspection process, we also look at the quality of care for specific population groups. The population groups are rated as:
Older People – Good
People with long-term conditions – Good
Families, children and young people – Good
Working age people (including those recently retired and students) – Good
People whose circumstances may make them vulnerable – Good
People experiencing poor mental health (including people with dementia) - Good
We carried out an announced comprehensive inspection at Balmore Park Surgery on 22 November 2017. This inspection was carried out as part of our new phase of inspections, which commenced on 1 November 2017. The practice had previously been inspected in October 2014 and was rated as good overall and outstanding for responsive.
At this inspection we found:
- The practice had some systems to manage safety. However, these were not always consistently applied and we found concerns with aspects of medicines management, staff recruitment files and identifying and managing risk.
- The practice routinely reviewed the effectiveness and appropriateness of the care it provided. It ensured that care and treatment was delivered according to evidence- based guidelines.
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- Patients found the appointment system easy to use and reported that they were able to access care when they needed it.
- There was a strong focus on continuous learning and improvement at all levels of the organisation.
The areas where the provider must make improvements are:
- Ensure care and treatment is provided in a safe way to patients.
The areas where the provider should make improvements are:
- Ensure staff health needs are identified, reviewed and recorded so reasonable adjustments can be made, where necessary.
- Review tracking and logging processes for blank prescriptions.
- Review training for non-clinical staff in relation to sepsis and training for all staff on the accessible information standard.
- Improve uptake of health checks for patients with a learning disability.
- Review and update practice policies.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice