Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Mile End Road Surgery on 5 May 2016. The overall rating for the practice was good, with the safe domain being rated as requiring improvement. The full comprehensive report on the 5 May 2016 inspection can be found by selecting the ‘all reports’ link for Mile End Road Surgery on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 20 June 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulation that we identified in our previous inspection on 5 May 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Overall the practice remains rated as good.
Our key findings were as follows:
- We reviewed safety records, incident reports, patient safety alerts and the amended recording process that had been implemented after our last inspection. We saw evidence that lessons were shared and action was taken to improve safety in the practice.
- Cleanliness concerns and premises related risks were addressed appropriately, including outstanding actions following a legionella assessment.
- The provider had reviewed its carers’ register and identified additional carers. The register had increased from 140 (just under 1%) at our 5 May 2016 inspection, to 227 (over 1%) at our 20 June 2017 inspection. The provider explained they worked closely with local carers groups and signposted patients when required. Various carers’ information was available in the practices.
- After our 5 May 2016 inspection we requested the provider to ensure that annual reviews for patients experiencing poor mental health or with a learning disability were undertaken in a timely manner. At our 20 June 2017 inspection the provider had 216 registered patients experiencing poor mental health, of which 141 had undergone a review in 2016/17. 25 patients had refused a review and 11 patients were noted as exempt from a review. 39 patients had not attended despite the provider sending multiple invitations. The provider had 103 patients with confirmed learning difficulties, of whom 55 had undergone a review in 2016/17. The provider had contacted all patients with learning difficulties and sent multiple invitations. The coding system for these patients had been reviewed and amended with the aim to increase the number of patients on the register. The provider had also undertaken various other actions with the aim to improve the number of reviews for these patients. These included the addition of system alerts on patient records, ensuring the same GP was available and making every effort to contact any patients that didn’t attend, which included referral to external learning disability services.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice