10 October 2018
During a routine inspection
This practice is rated as requires improvement overall.
The practice was previously inspected on 10 October 2017. At that inspection the rating for the practice was good overall. This rating applied to the safe, caring, responsive and well led domains. Effective was rated as requires improvement.
The 2017 report stated where the service must make improvements:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
In addition, there were areas identified where the provider should make improvement:
- Review the storage arrangements of environment cleaning equipment and consider an independent external led Infection and prevention control review.
- Consider installing an independent thermometer to confirm accuracy of the vaccine fridge temperature.
- Implement a tracking system to monitor the use of blank prescription pads.
- Continue to monitor and improve Quality and Outcomes Framework performance.
- Continue to encourage the uptake of childhood immunisations.
- Continue to encourage the uptake of the cervical screening programme to eligible women.
We carried out an announced comprehensive inspection at Ashchurch Medical Centre on 10 October 2018 to follow up on breaches of regulations.
At this inspection the key questions are rated as:
Are services safe? – Requires improvement
Are services effective? – Requires improvement
Are services caring? – Good
Are services responsive? – Good
Are services well-led? – Requires improvement
At this inspection we found:
- The practice had 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. However, there was no system in place to ensure that all staff were aware of the learning outcomes.
- The practice routinely reviewed the effectiveness and appropriateness of the care it provided. It ensured that care and treatment was delivered according to evidence- based guidelines.
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- Patients found the appointment system easy to use and reported that they were able to access care when they needed it.
- There was a strong focus on continuous learning and improvement at all levels of the organisation.
The areas where the provider must make improvements as they are in breach of regulations are:
- Ensure care and treatment is provided in a safe way for patients.
- Ensure that learning from incidents, safeguarding and complaints is shared with all staff within the team.
The areas where the provider should make improvements are:
- Review staff training system to ensure staff are up-to-date with training requirements.
- Continue to monitor prescription stationary to ensure they are maintained securely.
- Provide all members of staff with a copy of team meeting minutes to ensure they are aware of developments within the service.
Professor Steve Field CBE FRCP FFPH FRCGPChief Inspector of General Practice