7 July 2016
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Almondsbury Surgery on 15 April 2015. Following our comprehensive inspection overall the practice was rated as good with requires improvement for the well- led domain. Following that inspection we issued a requirement notice. This notice was due to a breach of Regulation 17 of The Health and Social Care Act (Regulated Activity) Regulations 2014, Good Governance. The requirement notice was for the practice to ensure it evaluates and improves their practice in respect of the processing of the information particularly through monitoring performance through clinical audit cycles and ensuring policy and procedures were up to date with legislation and latest guidance. A copy of the report detailing our findings can be found at www.cqc.org.uk.
We undertook this focused inspection on 7 July 2016 to follow up the requirement and to assess if the practice had implemented the changes necessary to ensure patients who used the service were protected against the risks associated with no monitoring of the performance of the service.
We found that the provider had made the required improvements since our last inspection. Following this focused inspection we have rated the practice as good for providing a well led service. The overall rating for the practice is good.
Our key findings across all the areas we inspected during this inspection were as follows:
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Policies had been updated, reviewed and audited when required. Policies now contained detailed information to ensure staff followed correct procedures.
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The practice was compliant with ‘The Health and Social Care Act 2008 Code of Practice on the prevention and control of infections and related guidance’.
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Clinical audits undertaken by the practice evidenced the monitoring of quality systems and documented the actions taken by the practice when required. This evidenced the monitoring of quality systems and the practice had documented subsequent action.
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Risks associated with the security of the premises had been assessed, actions had been taken and risks had been mitigated.
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The practice had an active patient participation group (PPG) who work with the practice to improve services and the quality of care.
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Complaints information for patients had been updated to include contacts for external organisations which allow patients to seek further advice should the practice’s response not be satisfactory.
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Staff had received up to date training and appraisals. A schedule had been implemented to indicate when future training and appraisals were due to be completed.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice