Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr PL Gupta's Practice on 31 March 2016. While the overall rating for the practice was good, the practice was rated as requires improvement for Safety. The full comprehensive report on the 31 March 2016 inspection can be found by selecting the ‘all reports’ link for Dr PL Gupta's Practice on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 22 February 2017. The inspection was carried out to check that the provider had met the legal requirements we set out following the March 2016 visit. This report covers our findings in relation to those requirements and additional improvements made since our last inspection.
This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Our key findings were as follows:
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The provider had put in place suitable guidance, policies and procedures available to staff for the protection of vulnerable people.
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The records made of the reporting of significant events were improved to ensure fuller detail was captured and the learning opportunity for staff was promoted.
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Infection control risk assessments had been introduced.
As a result of the actions taken the practice is now rated as ‘good’ for providing a safe service.
We also found that the provider had made a number of improvements to the service in response to recommendations we made at our last inspection. These included;
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At our inspection on the 31 March 2016 we said the provider should review the system in place for complaints to ensure a full record of the complaint was logged in line with the practice policy. At the inspection undertaken on the 22 February 2017 we found the practice had revised the system in place for handling complaints and concerns. A complaints policy and procedures were now in place. The practice manager had implemented a new patient’s information sheet for complaints. We looked at complaints received in the last 12 months. We found the records made of the stages the practice had gone through, had improved in terms of written details and a fuller audit trail of steps taken in response to the complaint and the issues raised. The practice manager confirmed that complaints were now discussed at practice meetings and an annual review of complaints was planned.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice