We carried out an announced focused inspection at Kingfisher Family Practice on 14 August 2019 as part of our inspection programme.
We decided to undertake an inspection of this service following our annual review of the information available to us. This inspection looked at the following key questions:
- Are services safe?
- Are services effective?
- Are services well-led?
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 and
- information from the provider, patients, the public and other organisations.
We have rated this practice as Requires Improvement overall.
We rated the practice as Requires Improvement for providing safe services because:
- The practice did not have clear systems and processes to keep patients safe.
- The practice did not have appropriate systems in place for the safe management of medicines.
- Recruitment procedures had not been followed.
We rated the practice as Requires Improvement for providing well-led services because:
- The practice did not have clear and effective processes for managing risks.
We rated the practice Good for providing effective services because:
- Patients received effective care and treatment that met their needs.
Following the inspection, the practice provided a detailed action plan and evidence that some areas of risk had been immediately addressed.
The areas where the provider must make improvements are:
- Ensure that care and treatment is provided in a safe way.
- Ensure recruitment procedures are established and operated effectively to ensure only fit and proper persons are employed. Ensure specified information is available regarding each person employed.
(Please see the specific details on action required at the end of this report).
The areas where the provider should make improvements are:
- Review and improve processes for enabling GP cards for access to electronic patient records and safeguarding information.
- Review and improve provision of training for staff who undertake chaperone duties.
- Review the fire risk assessment.
- Review and improve systems to monitor staff training.
- Review and improve systems to ensure all PGDs have been signed appropriately.
- Review and improve systems for recording hospital only prescription medicines in patients records.
- Review and improve checks of the emergency equipment in line with the Resuscitation Council guidance.
- Review and implement systems for stock checks of medicines held in doctors’ bags.
- Review systems for safe storage and tracking of blank prescriptions through the practice in line with guidance.
- Review and improve systems to ensure National Institute for Health and Social Care Excellence (NICE) guidelines are implemented.
- Review and improve systems to monitor nurse’s registration is maintained.
- Review and improve childhood immunisation uptake rates to meet World Health Organisation (WHO) targets.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care