Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Haeger and Partners (Previously known as Dr Roper & Partners) on 4 April 2016 where the practice was rated as good overall. However the practice was found to be requires improvement for providing safe services. The full comprehensive report on the April 2016 inspection can be found by selecting the ‘all reports’ link for Dr Haeger and Partners on our website at www.cqc.org.uk.
As a result of that inspection we issued the practice with a requirement notice in relation to regulation risks to patient safety not been assessed and managed appropriately and safeguarding training.
This announced focussed inspection was carried on 14 June 2017 to confirm that the practice had carried out their plan to make the improvements required identified in our previous inspection on 4 April 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
The practice is rated as good for providing safe services.
Our key findings were as follows:
- All staff except two new staff members had received safeguarding training. The two new staff were on their induction period and at the time of the inspection were shadowing existing staff.
- The practice had undertaken a health and safety risk assessment and a fire risk assessment had been completed as required by legislation.
- The practice business continuity plan in place for major incidents such as power failure or building damage was available and had been updated with all the current contact details.
- The practice had a documented strategy and business plan to support the practice mission. This was amended when the needs of the practice changed.
At our previous inspection on 4 April 2016 we said that the practice should implement a system to identify more patients who are carers and continue to monitor and ensure improvement to national patient survey results.
At this inspection we found that the practice had still only identified 0.75% of their practice list as carers and that the practice had not monitored and reviewed the national patient survey results to ensure improvement.
Therefore the provider should
- Review process and methods for identification of carers and the system for recording this to enable support and advice to be offered to those that require it.
- Monitor and ensure improvement to national patient survey results.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice