29 Sept 2020
During an inspection looking at part of the service
This report follows a desktop inspection which was undertaken to follow up on previous concerns found at an inspection in November 2019. We carried out an announced inspection on 19 November 2019 of this service following our annual review of the information available to us including information provided by the practice. At that inspection we focused on the safe, effective and well led domains. We rated the practice as Good overall but requires improvement for providing effective services and requires improvement in all population groups. The practice was rated Outstanding for providing responsive services.
We rated the practice as requires improvement for providing effective services because:
- Some areas of performance for patient outcomes significantly declined during 2018/19 when patient numbers increased by 4,000, which the practice was aware of and targeting.
We carried out an announced focused desk-based inspection on 29 September 2020 to follow up on areas where we previously suggested the practice should look to improve their services.
We based our judgement of the quality of care at this service on a combination of:
• what we found when we reviewed evidence gathered from the provider remotely
• 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 good for providing effective services and good in the population groups older people, families, children and young people, working age people, vulnerable people and people experiencing mental health issues. We rated the population group of people with long term conditions as requires improvement. This is because:
- The patient outcomes areas of concern identified during our previous inspection had been monitored and improved. However, the practice achievement was below local Devon clinical commissioning group (CCG) and national averages.
- Data showed some improvement in the target areas of patients with long-term and mental health conditions in September 2020, however, there was also evidence of high exception reporting.
We found that:
- Staff teams and services continued to work collaboratively with the wider community and stakeholders.
- Patients with complex needs continued to receiveproactive co-ordinated care, which had been evaluated and improved upon since the last inspection. Innovative and efficient ways to deliver more joined up care in a safe way had been created for people using services in the wider community.
We also found:
- The practice had improved their systems to monitor and improve performance of reviewing patients with long-term and mental health conditions. However, further improvement and time was needed to see performance in line with CCG and national averages.
- Improvements had been made to slightly increase the uptake of cervical cancer screening. However, this was still below the national target of 80%.
- The practice had reviewed arrangements for storing blank prescription stationery across all sites and ensured that improved security was embedded in their systems and processes.
We identified areas where the practice should make improvements;
- The percentage of patients with cancer, diagnosed within the preceding 15 months, who have a patient review recorded as occurring within 6 months of the date of diagnosis was lower than the national average. The uptake of cervical cancer screening was also lower than the national target.
- Patients with dementia having an agreed comprehensive care plan’s exception reporting was 29% which was higher than the local CCG of 10% and nationally 8%.
We are mindful of the impact of the COVID-19 pandemic on our regulatory function. This meant that we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what regulatory action was necessary and proportionate to keep people safe as a result of this inspection. We will continue to discharge our regulatory enforcement functions required to keep people safe and to hold providers to account where it is necessary for us to do so.
Dr Rosie Benneyworth MB BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care
Please refer to the detailed report and the evidence tables for further information.