14 October 2014
During a routine inspection
Letter from the Chief Inspector of General Practice
We inspected Holywell Medical Group on 14 October 2014. There are five branch surgeries that comprise Holywell Medical Group, however on this occasion we only visited two; The Grange Family Health Centre (the main practice) and Rectory Road Medical Centre. This was a comprehensive inspection.
Our overall rating for Holywell was that the practice is good.
We have set a compliance action related to the management of medicines which has made the rating for ‘safe’ as requires improvement. All other areas of the practice which we inspected are rated as good.
Our key findings were as follows:
- Patients at The practice were clinically assessed and care and treatment was provided in line with best practice. We found the care and treatment offered to patients to be compassionate and delivered to meet patient’s needs.
- The practice had taken steps to improve and address issues that had been highlighted in previous Care Quality Commission (CQC) inspection reports. However, we were not assured that all of the steps taken were robust and sustainable, as some systems relied on individuals rather than a practice based approach.
- Access to the service had improved, although some patients still reported difficulty making an appointment. There were plans to introduce a new telephone system to help address this problem.
- Our observations and comments received from patients suggested that staff treated patients with respect, kindness and compassion.
However, there were areas of practice where the provider needs to make improvements.
Importantly, the provider must:
- Secure the small controlled drugs safe container at Rectory Road in line with the Royal Pharmaceutical Society guidelines and ensure that the number of controlled drugs on the premises tally with the record of receipt and disposal.
- Ensure clinical waste bags are stored in line with recognised guidance.
Additionally the provider should:
- Review the needs of working patients in respect of the practice’s opening times to ensure patients who work can access to the service at convenient times for them to avoid the risk of them not being seen when they need to be.
Identify what steps the practice would take in response to patient feedback from the patient participation group survey.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice