We carried out an announced inspection at Buxted Medical Centre on 25 August 2021 Overall, the practice is rated as Inadequate.
The key questions are rated as
Safe - Inadequate
Effective - Good
Caring - Good
Responsive - Good
Well-led - Inadequate
Following our previous inspection in December 2020 the practice was rated Inadequate overall and for Safe and Well led key questions. Effective was rated as requires improvement and Caring and Responsive were rated as good.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Buxted Medical Centre on our website at www.cqc.org.uk
Why we carried out this inspection
The practice had been previously placed in special measures in March 2020. The practice was subsequently re-inspected in December 2020 to ensure that warning notices issued at the previous inspection had been complied with and to ensure that the practice had made significant improvements. We found that although some improvements had been made, the practice remained inadequate for the safe and well led key questions and requires improvement for the effective key question. Therefore, the practice remained in special measures and further warning notices were issued. We were provided with action plans detailing how the practice planned to make the required improvements throughout this process. This inspection was to follow up the warning notices issued and to check the improvements made to date.
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 Inadequate overall and good for all population groups.
We rated safe and well led as Inadequate due to the insufficient improvements made from the previous three inspections.
We rated the practice Inadequate for providing safe care because:
We found the practice had responded to some of the issues raised at the previous inspection. For example, the monitoring of fridge temperatures and processes to support the management of controlled drugs. However, we found new breaches of regulation and repeated breaches at this inspection. For example, we found insufficient monitoring of some patients who were prescribed medicines, a lack of monitoring of staff immunisations and concerns raised from infection control audits and electrical installation condition reports were not always actioned.
We rated the practice Inadequate for providing a well-led service because:
Although we found the provider had made some improvements, there were still breaches of regulation found. We saw examples of ineffective governance systems. The practice did not always act on appropriate and accurate information. Processes for identifying and managing risk were not always clear or working as intended. The systems and processes in place did not always assess, monitor or mitigate risks found. Leaders had insufficient oversight in order to identify when processes were not working as intended.
We rated the practice good for providing effective, caring and responsive services because:
The practice had made improvements to the quality of care and outcomes for patients through clinical audits. Systems were in place to ensure all staff had completed their required training.
Patients received care and treatment that met their needs. Staff dealt with patients with kindness and respect and involved them in decisions about their care. The practice organised and delivered services to meet patients’ needs. Patients could access care and treatment in a timely way.
The areas where the provider must make improvements are:
- Ensure that care and treatment is provided in a safe way.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
(Please see the specific details on action required at the end of this report).
The areas where the provider should make improvements are:
- Review the required training for delivery drivers to include infection prevention and control and or use of PPE
This service will remain in a period of extended special measures. Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate for any population group, key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve.
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