24 November 2022
During a routine inspection
We carried out an announced comprehensive inspection at O’Flynn Hampton Wick on 22 and 24 November 2022. Overall, the practice is rated as requires improvement.
Safe - requires improvement
Effective - requires improvement
Caring - good
Responsive - requires improvement
Well-led - requires improvement
Following our previous inspection on 28 March 2022, the practice was rated inadequate overall and for the safe, effective and well-led key questions. This resulted in breaches of regulations 12 and 17. We asked the provider to make improvements regarding the following areas:
- The practice was not monitoring all patients on high risk prescription medicines as required.
- The practice was not reviewing or monitoring all patients with long-term conditions.
- Medication reviews were not always completed.
- The practice had no system in place to complete scheduled MHRA searches of its patients
- There were no premises risk assessments or health and safety checks or audits carried out or completed.
- There was no effective system for identifying, monitoring or communicating internally about vulnerable patients or safeguarding concerns.
- There were no consistent detailed minutes or records of clinical meetings being held between clinical staff.
- There were no records or audits of staff surveys.
- There were no audits or records of patient survey analysis or feedback.
- There were no audits of complaints and some complaints had not been recorded as having had a response.
- Some staff did not have recruitment checks in place.
- Staff told us that there were not enough staff to cope with the administration of the practice.
- Many clinical and non-clinical staff had failed to complete recommended training.
- Staff did not know how to safely use the clinical record system.
- There was poor governance of the entire service and little or no assurance of processes or systems had been completed.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for O’Flynn Hampton Wick on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to follow up concerns and breaches of regulations 12 and 17 from our last inspection in March 2022.
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- 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 found that:
- The practice had a system in place to monitor and action safety alerts but it was not completely robust or effective.
- The practice was not always monitoring all patients on high risk prescription medicines as required.
- The practice was not always reviewing or monitoring all patients with long-term conditions.
- The practice retained records for all of its patients with do not attempt resuscitation (DNARs). However, the practice did not have records of the mental capacity assessments or best interests considerations.
- The practice was still improving its access for patients.
- There were premises risk assessments and health and safety checks audits carried out and completed.
- There was an effective system for identifying, monitoring or communicating internally about vulnerable patients or safeguarding concerns.
- There were consistent, detailed minutes of clinical meetings being held between clinical staff.
- There were records and audits of staff and patient surveys, feedback and complaints.
- Recruitment checks had been completed for all staff.
- All staff had completed recommended training.
- Staff knew how to safely use the clinical record system.
- There was organised governance of the entire service with assurance processes and systems in place.
- Patients received effective care and treatment that met their needs.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The way the practice was led and managed promoted a caring culture.
We found a breach of regulations. The provider must:
• Ensure care and treatment is provided in a safe way to patients.
The provider should:
- Improve its record keeping concerning mental capacity assessments and best interest considerations for patients who lack capacity.
- Continue to improve its cancer screening statistics.
This service was placed into special measures following the last inspection in March 2022. The service made sufficient improvements so that it will now be taken out of special measures.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services