We carried out an announced comprehensive inspection at Attleborough Surgeries on 4 April 2018. The overall rating for the practice was good, with a requires improvement rating for providing safe services. We issued a requirement notice against regulation 12 of the Health and Social Care Act Regulations 2014, as the practice did not have effective systems for managing the risk of legionella bacteria contamination in the water supply, systems for managing the security of blank prescription stationary were not effective and some staff had not received up to date training for basic life support.
We also identified areas the practice could improve including the security of the dispensary, the systems for managing near misses, and the systems used to monitor and record staff training.
The full comprehensive report on the April 2018 inspection can be found by selecting the ‘all reports’ link for Attleborough Surgeries on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 1 November 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 4 April 2018.
This report covers our findings in relation to those requirements and additional improvements made since our last inspection.
Overall the practice is now rated as good, with a good rating for providing safe services.
At this inspection we found:
- The systems and processes were reviewed and improved to effectively manage the risk of legionella bacteria contamination in water systems.
- All staff were up to date with mandatory training including basic life support and the practice had introduced a colour coded system to record and monitor training and requirements.
- The practice reviewed and improved the systems for managing prescription stationery including the safe and secure storage and distribution which was managed through the dispensary.
- The practice had also reviewed and improved the security of the dispensary by limiting access to authorised personnel and installing new coded locks.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice
Please refer to the detailed report and the evidence tables for further information.