Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection of The Pulteney Practice on 19 January 2016. We did not inspect the branch surgery at Bathampton (address: 29 Holcombe Lane, Bathampton, Bath BA2 6UL). During this inspection an overall rating of good was made, with the effective, caring and well led areas all being rated as good and the responsive domain as outstanding. Following the inspection we issued a requirement notice. The notice was issued due to a breach of Regulation 12 of The Health and Social Care Act (Regulated Activity) Regulations 2014, relating to safe care and treatment.
The issues were:
- The provider must ensure all appropriate emergency medicines were available, and stored for easy access. Regular checks were required to confirm these medicines were in date and what were safe to use.
- The provider must ensure that all medicines in the GP’s home visit bags and the controlled drugs held at the practice were in date and were accounted for.
- The provider must ensure out of date medicines are disposed of appropriately, in line with guidance from the Royal Pharmaceutical Society.
- The provider must ensure that requirements for the management of prescription paper security are met at all times.
- The provider must ensure that they reviewed and updated the practice fire evacuation procedures, maintain an appropriate frequency of fire alarm testing and fire drills, and update fire safety documentation appropriately.
In addition the provider should:
- Ensure that spill kits are available to deal with breakages so that guidelines on the cleaning of hazardous substances and samples are met.
- Assess its compliance with the Equality Act 2010, with respect to disabled access to the premises and any deficiencies should be addressed where possible.
The full comprehensive report on the 19 January 2016 inspection can be found by selecting the ‘all reports’ link for The Pulteney Practice on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 24 January 2017 to confirm that the practice had carried out their action plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 19 January 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection. Overall the practice is now rated as good.
Our key findings across all the areas we inspected during this inspection, were as follows:
- We saw that the practice had policies in place for the storage of medicines, including controlled drugs and for checking emergency drugs in the practice. All appropriate emergency medicines and equipment were present, including emergency medicines for the management of diabetic conditions and also for some heart conditions. We found that all medicines in the GP home visit bag were accounted for, in date and safe to use.
- When we spoke to the practice they informed us that controlled drugs were no longer kept on site and showed us records to confirm that. All out of date medicines were disposed of appropriately, in line with guidance from the Royal Pharmaceutical Society.
- We saw evidence that prescription paper security was safely managed.
- We saw evidence that the provider had reviewed fire evacuation procedures, including updating information on fire alarm testing and records of fire drills.
Our findings regarding actions that the provider should take as a result of our last inspection were as follows:
- We saw that spill kits were available to deal with breakages so that guidelines on the cleaning of hazardous substances and samples were met, with up to date records.
- The provider had carried out an assessment of its compliance with the Equality Act 2010, with respect to disabled access to the premises and addressed deficiencies regarding access. This included assessing the premises for safe evacuation in the event of a fire from the first floor building.
Following this inspection the practice was rated overall as good across all domains.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice