We carried out an announced inspection at Rolle Medical Partnership on 17 August 2022. Overall, the practice is rated as Good.
Set out the ratings for each key question
Safe - Good
Effective - Good
Well-led – Good
At the last inspection in 2016, we rated the practice overall outstanding and for the domains of caring, responsive and well led.
At this inspection on 17 August 2022, the ratings for Caring and Responsive key question were carried forward from the previous inspection. Both are rated Outstanding. However, we found that those areas previously regarded as outstanding practice in Well-led were now embedded throughout the majority of GP practices nationally. While the provider had maintained this good practise, the threshold to achieve an Outstanding rating had not been reached. The practice is therefore now rated Good for providing Well-led services.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Rolle Medical Partnership on our website at www.cqc.org.uk
Why we carried out this inspection
We undertook this inspection as part of a random selection of services rated Good and Outstanding to test the reliability of our new monitoring approach.
This inspection was a focused inspection carried out this inspection in line with our inspection priorities. We focussed on the key questions of safe, effective and well led.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
Our findings
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.
- information from the provider, patients, the public and other organisations.
We have rated this practice as Outstanding overall, based on carrying forward the ratings from two domains – Caring and Responsive
We found that:
- Patient feedback was strongly positive about the kind and attentative care staff provided to them.
- The practice was able to demonstrate they had continued to learn and innovate through the COVID-19 pandemic. There was a commitment to engage with other providers and educational institutions to highlight and share best practice.
- The practice provided care in a way which kept patients safe and protected them from avoidable harm.
- Delayed patient reviews, resulting from the COVID-19 pandemic, were being addressed and prioritised. Patients received effective care and treatment that met their needs.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. There was recognition and evidence of actions taken to increase patient awareness of ongoing changes to the way the service was now delivered. Patients could access care and treatment closer to home in a timely way, when there was assessed clinical need.The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
We identified areas of outstanding practice:
- There were a number of refugees registered at the practice (Afghan and Ukrainian). When Afghan refugees arrived in September 2021, the practice set up an out reach clinic at a local hotel where they were residing, to build relationships and ensure they understood how to access services. A GP was the locality area lead and increasing their knowledge about paediatric refugee health via training.
- The practice led the development of a primary care network (PCN) single point of access, for children and young people, to access mental health and emotional well-being support quickly and easily.
The areas where the provider should make improvements are:
- Implement regular infection prevention and control (IPC) audits to ensure measures, including hand hygiene, are effective and embedded.
- Improve emergency equipment check procedures, specifically to provide additional assurance of continuous no tamper safeguards for the emergency grab bag.
- Improve the authorisation procedure for Patient Group Directions (PGDs) to ensure approval is authorised after signatures are obtained for clinical staff undertaking vaccination and immunisation of patients.
- Take action to secure non-patient areas, where clinical equipment and medicines are stored.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services