Letter from the Chief Inspector of General Practice
This practice is rated as Good overall. The practice was previously inspected on 25 October 2016 and rated requires improvement overall.
The key questions are rated as:
Are services safe? – Good
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Good
Are services well-led? – Requires improvement
As part of our inspection process, we also look at the quality of care for specific population groups. The population groups are rated as:
Older People – Good
People with long-term conditions – Good
Families, children and young people – Good
Working age people (including those recently retired and students – Good
People whose circumstances may make them vulnerable – Good
People experiencing poor mental health (including people with dementia) - Good
We carried out an announced comprehensive inspection at Birdhurst Medical Practice on 11 January 2018. The inspection was undertaken to follow up breaches of regulation identified at our previous comprehensive inspection undertaken on 25 October 2016. The practice was rated as requires improvement for key questions: Are Services Safe and Are services Well Led? Requirement notices were issued for regulation 12 and regulation 17 of the Health and Social Care act 2014 regulations as the practice did not have adequate systems and processes in place to ensure that risks associated with fire and infection control were mitigated, that action was being taken in response to patient safety alerts, that adequate recruitment checks had been completed for all staff and that all staff had completed recommended training.
At this inspection we found:
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In most respects the practice had clear systems to manage risk so that safety incidents were less likely to happen. When incidents did happen, the practice learned from them and improved their processes. There was a minor risk associated with legionella where the practice had not taken action to ensure that this had been mitigated consistently.
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Care and treatment was delivered according to evidence- based guidelines. The practice routinely reviewed the effectiveness and appropriateness of the care it provided. However there was limited evidence of work which aimed to improve the quality of care provided to patients and evidence suggested that coding of patient on the practice’s clinical system could be improved.
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Staff involved and treated patients with compassion, kindness, dignity and respect.
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Patients found the appointment system easy to use and reported that they were able to access care when they needed it.
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Governance systems were not effective in some areas for instance formalised clinical meetings where clinical updates alerts and guidance were discussed were infrequent and significant event and complaints were not routinely discussed in practice meetings. There were some gaps in essential training for staff. Evidence of comprehensive checks for locum staff were not present for a locum GP whose file we reviewed. The lack of quality improvement work, inconsistencies around coding and failure to consistently take action to mitigate risks associated with legionella also indicated deficiencies in governance.
The areas where the provider must make improvements are:
The areas where the provider should make improvements are:
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Increase frequency of formalised clinical meetings
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Consider formalising the system for communicating learning outcomes from significant events and complaints.
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Consider ways to improve the uptake of childhood immunisations.
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Consider ways to improve the identification of patients with caring responsibilities and offer appropriate support to these patients.
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Improve advertising of bereavement services.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice