26 November 2019
During a routine inspection
We carried out an announced comprehensive inspection at St Luke’s on 26 November 2019 as part of our inspection programme.
We decided to undertake an inspection of this service following our annual review of the information available to us. This inspection looked at the following key questions:
- Safe
- Effective
- Caring
- Responsive
- Well-led
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 and for safe, effective and well-led services. We rated them as good for caring and responsive services.
We have rated the practice as good for the population groups with the exception of working age people which is rated as requires improvement.
We found that:
- The practice did not always provide care in a way that kept patients safe and protected them from avoidable harm. Risks were not always managed effectively, as not all chaperones had received a DBS check or risk assessment relating to this and infection control records did not demonstrate effective practice.
- Patients did not always receive effective care and treatment that met their needs. Cervical screening rates were below target and clinical meetings were not held and there was insufficient supervision arrangements for nursing staff.
- There were ineffective governance systems in some areas, including the management of safety alerts and policies.
- Staff treated patients with care and compassion.
- Patients were positive about how they could access services in a timely manner.
The provider must:
- Ensure care and treatment is provided in a safe way to patients.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The provider should:
- Make arrangements for nursing staff to complete safeguarding training at level three.
- Continue to work to improve the uptake of childhood immunisations.
- Work to improve the uptake of cervical screening.
- Maintain records of staff vaccination status in line with Public Health England guidance.
- Review areas where QOF exception reporting is higher than average.
- Review cholesterol monitoring and control.
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