We carried out an announced inspection of Cholmley Gardens Surgery (“the practice”) on 28 July 2022.
We had previously carried out an inspection of the practice in October and November 2021. We rated the practice as Requires Improvement for the key questions Safe and Well-led and we served requirement notices citing breaches of Regulation 12 and 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014, relating to Safe care and treatment and Good governance. The practice was required to take action to:
- 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.
Our previous inspection reports for the practice can be found on our website at –
https://www.cqc.org.uk/location/1-572590221/reports
The practice later sent us a plan of the action it intended to take to address the breaches of regulations.
Why we carried out this inspection
This was a focused inspection looking into the issues we had identified at our inspection of October and November 2021, to review the action taken by the provider. At this inspection we found the practice had taken appropriate and sufficient action to address the matters we had identified previously and to comply with the notices we had served. Accordingly, we have revised the ratings for the key questions Safe and Well-led, resulting in the overall rating now being Good.
We have rated the practice as Good overall.
The key questions are rated as:
- Are services safe? – Good
- Are services well-led? – Good
We did not review the ratings for the key questions Effective, Caring and Responsive, which were rated Good at our previous inspection.
How we carried out the inspection
Throughout the COVID pandemic CQC has continued to regulate and respond to risk. However, having taken account of the circumstances arising from the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- A site visit.
- Conducting staff interviews.
- Reviewing health and safety records and governance documentation.
Our findings
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.
- Information from the practice, patients, the public and other organisations
We found that:
- The practice’s governance policies, protocols and systems had been reviewed and revised, as necessary, and new ones had been introduced.
- Work on reviewing the practice’s patient list to ensure its accuracy had been completed.
- The practice was able to provide evidence that all staff members had received mandatory training appropriate to their roles and responsibilities.
- Health and Safety, Fire and Legionella risk assessments had been conducted, appropriate action had been taken to mitigate risks, and management plans had been introduced.
- The Patient Participation Group had been re-established. Work on revising the practice website was complete and the practice had introduced its own patient survey to obtain feedback to drive improvement.
The practice should:
- Continue with efforts to improve the uptake rates for childhood immunisations and cervical cancer screening.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services