We carried out an announced inspection at Regent Square Group Practice on 26 May 2021. Overall, the practice is rated as Requires improvement.
Safe - Inadequate
Effective - Requires improvement
Well-led - Good
Following our previous inspection on 11 February 2020, the practice was rated Requires Improvement overall and for safe and well led.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Regent Square Group Practice on our website at www.cqc.org.uk.
Why we carried out this inspection
This inspection was a focused inspection to follow up on:
- Breach in Regulation 12 Safe care and treatment at the inspection in February 2021.
At the last inspection the practice was rated good for caring and responsive and this was carried forward to this inspection.
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 Requires improvement overall, inadequate for the safe key question and requires improvement for the effective key question. It was rated as good for the provision of caring, responsive and well led services. We rated population groups people with long term conditions, working age people, children, families and young people and people whose circumstances make them vulnerable as requires improvement.
We found that:
- The practice had adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could access care and treatment in a timely way.
- Patients’ needs were assessed, but care and treatment were not always delivered in line with current standards and evidence-based guidance in relation to reviews of patients with long term conditions and a learning disability.
- Some performance data was below local and national averages and evidence overtime showed the practices attainment had been declining pre-covid in relation to cancer screening and childhood immunisations.
- Systems did not ensure blank prescriptions were stored securely.
- There was no evidence oxygen cylinders were being checked daily.
- Historic medicine safety alerts had not been routinely actioned.
- The practice did not routinely review through quality improvement the effectiveness and appropriateness of the care provided in order to provide effective, safe care.
- There was no system for monitoring of non-emergency medicines.
- The way the practice was led and managed promoted the delivery of high-quality, person-centered care.
We found breach of regulations. The provider must:
- Improve systems to ensure proper and safe management of medicines.
The provider should:
- Improve the process for authorising Patient Group Directives (PGD), for example, some had been authorised after staff have signed them.
- Update records for vaccinations and immunisation training
- Improve systems to ensure the registration of clinical staff is checked
- Revisit infection prevention and control audits to ensure adherence to the practices policy.
- Develop a refurbishment plan.
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