This practice is rated requires improvement overall. (Previous inspection December 2014 was Good)
The key questions are rated as:
Are services safe? – Requires Improvement
Are services effective? – Requires Improvement
Are services caring? – Requires Improvement
Are services responsive? – Requires Improvement
Are services well-led? – Requires Improvement
We carried out an announced inspection at Littlebury Medical Centre on 5 April 2018 as part of our inspection programme.
At this inspection we found:
- There was a system in place for reporting and recording significant events.
- Patients were at risk of harm because some systems and processes in place were not effective to keep them safe. For example, patient safety alerts, monitoring of the cold chain, checking of emergency medicines and equipment, sepsis awareness.
- Some of the systems, processes and practices in place to keep people safe and safeguarded from abuse were not effective.
- There were some arrangements for identifying, recording and managing risks but not all had been well managed. For example, fire safety and legionella.
- Most of the medicines management practices in place kept patients safe.
- We saw limited evidence of quality improvement to improve patient outcomes.
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- Comments cards we reviewed told us that patients said they were treated with compassion, dignity and respect. They felt cared for, supported and listened to.
- Urgent appointments were available on the day they were requested through the triage system.
- The July 2017 national patient survey results had been reviewed but not all had actions in place to improve the areas of concerns identified by the patients registered at the practice.
- There was no overarching governance framework in place to support the delivery of the strategy and good quality care.
The areas where the provider must make improvements as they are in breach of regulations are:
- Ensure the care and treatment of patients is appropriate, meets their needs and reflects their preferences.
- Ensure patients are protected from abuse and improper treatment.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The areas where the provider should make improvements are:-
- Ensure that all staff have had an appraisal in the last 12 months
- Continue to monitor the system in place for prescriptions to ensure they are signed before the medicines are dispensed.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice