We carried out an announced focussed inspection at Abercromby Family Practice on 11 February 2020 as part of our inspection programme.
We carried out an inspection of this service due to the length of time since the last inspection. Following our Annual Regulatory Review of the information available to us, including information provided by the practice, we planned to focus our inspection on the following key questions:
From the Annual Regulatory Review we carried forward the ratings from the last comprehensive inspection for the following key questions: Caring and Responsive.
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 received 13 CQC feedback cards given to patients before and during the inspection. Comments made by patients were positive about the services provided and the practice staff.
We have rated this practice as good overall. We have rated all population groups as good.
We rated the service as requires improvement for providing safe services because:
- The provider did not follow recruitment processes to meet requirements for all staff.
We rated the service as good for providing effective and well-led services because:
- Patients received effective care and treatment that met their needs.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
The area where the provider must make improvements:
- Ensure recruitment procedures are established and operated effectively to ensure only fit and proper persons are employed.
(Please see the specific details on action required at the end of this report).
The areas where the provider should make improvements:
Regularly review and update policies, to contain all the information required to support staff to safeguard patients.
All members of the clinical team should complete safeguarding training to a level appropriate to their role.
- Review the maintenance and protocols for relevant equipment to meet infection control requirements and include this in the infection control audit.
- Review and update protocols for blank prescriptions to maintain security and safety and monitor that these processes are embedded.
- Continue to review and monitor the data that falls below the Clinical Commissioning Group (CCG) and national averages.
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