Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection visit of Manor House Lane Surgery, on 23 June 2016. As a result of our comprehensive inspection a breach of legal requirement was found and the practice was rated as requires improvements for providing safe services.
This was a focussed desk based review of Manor House Lane Surgery carried out on 20 December 2016 to check that the provider had made improvements. This report only covers our findings in relation to those requirements. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Manor House Lane Surgery on our website at www.cqc.org.uk. The practice is now rated as Good for providing safe services.
Our key findings across the area we inspected was as follows:
- The practice had made improvements in the assessment of risks to patients, visitors and staff. For example, since our comprehensive inspection took place on June 2016, the practice had completed risk assessments for health and safety, fire, gas safety and legionella. (Legionella is a term for a particular bacterium which can contaminate water systems in buildings).The practice had commissioned an assessment of the premises to ensure the premise was accessible for patients with a disability and any risks were appropriately assessed and managed.
- Since our comprehensive inspection in June 2016, the practice had applied for disclosure and barring (DBS) checks for non-clinical staff members who chaperoned. (DBS checks identify whether a person has a criminal record or is on an official list of people barred from working in roles where they may have contact with children or adults who may be vulnerable). The practice policy on chaperoning had been updated with the recognised national guidelines and staff doing this role had received the appropriate training.
- At the previous inspection in June 2016 we found the practice had a low number of carers on the carers register. At the time of the inspection there were 68 carers on the register, which represented 0.6% of the practice list. The practice had reviewed the list and had actively encouraged patients to identify themselves if they were carers and the latest data provided by the practice showed an increase to the register, with 117 carers currently listed
- The practice had introduced a formal meeting schedule to ensure all staff received effective communication.
- The practice had actively encouraged patients to join a patient participation group (PPG) and we saw evidence to confirm that meetings had been held.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice