We carried out an announced inspection at Stamford Hill Group Practice on 20 May 2021. Overall, the practice is rated as Good.
Safe - Good
Effective - Good
Caring - Good
Responsive - Good
Well-led - Good
The 'Good' rating for the 'Caring' question is in respect of our previous inspection which took place on 4 July 2019.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Stamford Hill Group Practice on our website at www.cqc.org.uk
Why we carried out this inspection
We had previously inspected the practice on 4 July 2019, when we rated it good in respect of the safe, caring and well led questions but rated it as requires improvement in respect of the effective and responsive questions. We served a Requirement Notice for breach of Regulations 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
This inspection took place to confirm that the necessary actions had been taken to address the breach of regulation.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
Our findings
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 for all population groups.
We found that:
- When something went wrong, there was an appropriate, thorough review that involved all relevant staff. Lessons were learned and communicated to support improvement.
- Action had been taken since our July 2019 inspection such that a cytology failsafe procedure was now in place. Performance for cancer screening and reviews were also now comparable to local and national averages.
- Although the practice’s performance for childhood immunisations continued to be significantly below the national target of 95% uptake, a range of improvement activity had taken place between our July 2019 inspection and the March 2020 emergence of the Covid 19 pandemic, such that the variance for two indicators had narrowed. We saw evidence of how the involvement of other organisations and the local community was integral to how services were planned and to ensuring that services met people’s needs.
- Services were planned and delivered in a way that met the needs of the local population. For example, additonal clinical staff had been appointed since our July 2019 inspection such that patient satisfaction regarding appointment time, type of offered appointment and the overall appointment making experience were now all comparable to local and national averages.
- Although patient satisfaction regarding phone access remained below local and national averages, we saw evidence of actions taken to improve performance. This included recruiting additional call handling staff and commissioning a new phone system with increased phone capacity. Patient satisfaction was also being routinely monitored, to ensure that the service reflected people’s needs.
- The practice had adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could access care and treatment in a timely way.
- Leadership, governance and practice management arrangements promoted the delivery of high-quality, person-centred care.
Whilst we found no breaches of regulations, the provider should:
- Take action to implement a protocol to ensure that appropriate authorisations are in place prior to administering vaccines.
- Continue to take action to improve childhood immunisations and cervical screening uptake rates.
- Continue to monitor patient satisfaction on phone access and undertake improvement activity as necessary.
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