Background to this inspection
Updated
13 April 2018
The Willesden Medical Centre is a single location surgery which provides a primary medical service through a General Medical Services (GMS) contract to approximately 11,400 patients
living in Willesden in the London borough of Brent. The practice operates in a purpose built building that is accessible to people with mobility needs. Consultation and treatments are provided across the first and second floors, there is a lift available for patients to use. The population groups served by the practice include a cross-section of socio-economic and ethnic groups. A relatively low proportion of patients (3.5% of the practice population) are aged over 75. There are also average numbers of children cared for at the practice (5.9% of under 5s and 13.6% of under 18s). The practice has a higher than average population of working age adults (70.3%).
The practice is registered with the Care Quality Commission to carry on the following regulated activities: Maternity and midwifery services; Treatment of disease, disorder or injury; Diagnostic and screening procedures and Family planning. Employed are four GP partners, two male and two female (full time), and a practice manager. The practice also employs three salaried GPs, one male and two female part time), one practice nurse (female), three health care assistants (female), a phlebotomist and sixteen administrative and reception staff.
The practice is open Monday to Friday 8.30am to 6.pm. There is a range of appointment options available, by telephone, internet or in person. Patients can phone on the day from 8.30am, for a same day appointment, and same day afternoon appointments are available two days per week from 1pm to 3pm. Appointment times are Monday and Friday 9am to 12pm and 4pm to 6.30pm, Tuesday and Wednesday 9am to 12pm and 4pm to 7.30pm and Thursday 2pm to 6pm. Extended hours surgeries are offered on 6.30pm to 7pm on Tuesday and Wednesday evenings with a pre-bookable appointment. There are also arrangements to ensure patients receive urgent medical assistance when the practice is closed through the local out of hour’s service.
Updated
13 April 2018
We carried out an announced comprehensive inspection at The Willesden Medical Centre on 27 October 2015. The overall rating for the practice was Good, with a rating of Requires Improvement in the Safe domain. The full comprehensive report on the Month Year inspection can be found by selecting the ‘all reports’ link for The Willesden Medical Centre on our website at www.cqc.org.uk.
This inspection was an announced desk-based review carried out on 31 January 2018 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 27 October 2015. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
At this inspection, we found that the practice arrangements in relation to medicines management had improved. Consequently, the practice is now rated as good for providing safe services.
Our key findings were as follows:
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The practice had implemented a system to monitor the expiry dates.
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The practice had implemented a system to ensure that all fridge temperatures in the practice were checked; however, there were gaps in record books provided.
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The practice had implemented a standard training record system which recorded all staff training.
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The practice had reviewed arrangements for patients to access appointments. Patients could now book appointments via Patient Access, an online service where they could book appointments. They also offered extended hours twice a week and patients could also attend booked appointments at their local HUB service.
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The practice used an interpreting service available to all patients who required it.
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The practice had reviewed and updated their recruitment policy to include a checklist to ensure all recruitment checks adhered to the recruitment policy.
The areas where the provider should make improvements are:
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice
People with long term conditions
Updated
18 March 2016
The practice is rated as good for the care of people with long-term conditions. The practice utilised chronic disease monitoring templates to ensure the uniformity of health checks for patients with long term conditions. Alerts on the system highlighted outstanding health checks, GPs and admin staff generated recalls to patients. All these patients had a named GP and a structured annual review to check that their health and medicines needs were being met. For those people with the most complex needs, the named GP worked with relevant health and care professionals to deliver a multidisciplinary package of care. Nursing staff had lead roles in chronic disease management and patients at risk of hospital admission were identified as a priority.
Families, children and young people
Updated
18 March 2016
The practice is rated as good for the care of families, children and young people. There were systems in place to identify and follow up children living in disadvantaged circumstances and who were at risk, for example, children and young people who had a high number of A&E attendances. Immunisation rates were relatively high for all standard childhood immunisations. Non-attenders for immunisations were followed up by telephone. Patients told us that children and young people were treated in an age-appropriate way and were recognised as individuals, and we saw evidence to confirm this. We saw good examples of joint working with midwives and health visitors including weekly antenatal and child health clinics. Postnatal examinations for babies at six weeks had a dedicated afternoon clinic with longer appointments. Appointments were available outside of school hours and the premises were suitable for children and babies. The practice worked with the Children Adolescents Mental Health Service (CAMHS) and a local young people and adolescent centre for emotional support. The services could be signposted or referred to as needed.
Updated
18 March 2016
The practice is rated as good for the care of older people. It was responsive to the needs of older people, and offered home visits and urgent appointments for those with enhanced needs.
The practice carried out proactive care planning with a named GP offering continuity of care to patients over the age of 65. They worked closely with a rapid response nursing team to avoid hospital admissions; GPs’ could refer patients to the team. Patients were usually seen and reviewed within four hours; management of patients was discussed with an Accident and Emergency Consultant. There was feedback to the GP either for on-going daily care, or the patients were either discharged back to the GP or admitted to hospital as required. The practice used the BIRT2 tools to identify patients at risk. Patients categorised as being high risk were managed by the named GP who carried out medical reviews and, care plans were agreed with the patients in conjunction with carers where necessary. There was an Integrated Care Co-ordination Service (ICCS) to support vulnerable older patients and facilitate access to a range of services. The practice ICCS co-ordinator attended quarterly meetings, to discuss patients supported by the service.
Working age people (including those recently retired and students)
Updated
18 March 2016
The practice is rated as good for the care of working-age people (including those recently retired and students). The needs of the working age population, those recently retired and students had been identified and the practice had adjusted the services it offered to ensure these were accessible, flexible and offered continuity of care. Patients were able to access late evening commuter surgeries two evenings per week, as well as a Thursday morning walk-in clinic. Text messages are sent out to patients the day before booked appointments as a reminder. The practice was proactive in offering online services as well as a full range of health promotion and screening that reflected the needs for this age group. This included on-site services such as minor surgery, counselling for patient convenience and accessibility, and health checks for eligible adults.
People experiencing poor mental health (including people with dementia)
Updated
18 March 2016
The practice is rated as good for the care of people experiencing poor mental health including people with dementia. The practice regularly worked with multidisciplinary teams in the case management of people experiencing poor mental health, including those with dementia. The practice followed the local memory services recommendations for dementia screening, they arranged extended appointments to meet with the patient and supportive family members. Eighty seven percent of people diagnosed with dementia had had their care reviewed in a face to face meeting in the last 12 months.
The practice had told patients experiencing poor mental health about how to access various support groups and voluntary organisations. It had a system in place to follow up patients who had attended accident and emergency where they may have been experiencing poor mental health. Staff had a good understanding of how to support people with mental health needs and dementia. Patients could self-refer or be referred to an on-site improving access to psychological therapies (IAPT) clinic.
People whose circumstances may make them vulnerable
Updated
18 March 2016
The practice is rated as good for the care of people whose circumstances may make them vulnerable.
The practice held a register of patients living in vulnerable circumstances including homeless people, and those with a learning disability. The practice offered registration to homeless people and immediate access to appointments. There was a neighbouring practice that provided specialists services to homeless people, that they could be signposted to.
It offered longer appointments for people with a learning disability and carers, facilitated appointments for support workers and completed referrals into secondary care for dentistry.
The practice regularly worked with multi-disciplinary teams in the case management of vulnerable people, at monthly and quarterly meetings. It had told vulnerable patients about how to access various support groups and voluntary organisations.
Staff knew how to recognise signs of abuse in vulnerable adults and children. Staff were aware of their responsibilities regarding information sharing, documentation of safeguarding concerns and how to contact relevant agencies in normal working hours and out of hours.
The practice had recruited ICP nurses to complete care-plans for patients assessed as being most at risk.