23 January 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Clapham Junction Medical Practice on 2 June 2016. The overall rating for the practice was good; however for people experiencing poor mental health (including people with dementia) and people with long term conditions, the rating in the effective domain was requires improvement. Consequently, the effective domain overall was rated requires improvement. The full comprehensive report on the June 2016 inspection can be found by selecting the ‘all reports’ link for Clapham Junction Medical Practice on our website at www.cqc.org.uk.
This inspection was a desk-based review carried out on 23 January 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 2 June 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 were as follows:
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Performance for diabetes related indicators had improved and was comparable to the local and national averages.
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Performance for mental health related indicators was comparable to the local and national averages and exception reporting rates had improved to below local and national averages.
We also reviewed the areas we identified where the provider should make improvement:
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The practice had undertaken infection control audits and had recorded actions taken to address identified issues including supplying a separate fridge for patient specimens that required refrigeration.
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Health and Safety risk assessments showed action had been taken to ensure cleaning chemicals were safely stored and safety information readily available for them.
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The practice provided us with evidence of fire risk assessments carried out for both sites and we saw evidence of fire alarm testing, and testing to ensure electrical appliances were safe to use.
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The accessibility and facilities available at each site had been reviewed and signs put up advertising the availability of areas for breast feeding and private conversations. The practice had also consulted with patients and the local clinical commissioning group about the improvements required to facilities and accessibility and had decided to close their Lavender Hill site.
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The practice had reviewed and updated their business continuity plan to include staff contact details.
However, there were also areas of practice where the provider should make improvements:
- Continue to review and develop ways of improving outcomes for patients.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice