This practice is rated as Requires improvement overall. (Previous inspection October 2015 – Good)
The key questions are rated as:
Are services safe? – Requires Improvement
Are services effective? – Requires Improvement
Are services caring? – Good
Are services responsive? – Good
Are services well-led? - Requires Improvement
As part of our inspection process, we also look at the quality of care for specific population groups. The population groups are rated as:
Older People – Requires Improvement
People with long-term conditions – Requires Improvement
Families, children and young people – Requires Improvement
Working age people (including those recently retired and students – Requires Improvement
People whose circumstances may make them vulnerable – Requires Improvement
People experiencing poor mental health (including people with dementia) - Requires Improvement
At this inspection we found:
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The practice had systems in place to manage risk so that safety incidents were less likely to happen. Records viewed during our inspection, showed that when incidents did happen, the practice learned from most of them and were able to demonstrate improvements made to reduce recurrence.
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The practice reviewed the effectiveness and appropriateness of the care it provided. It ensured that care and treatment was delivered according to evidence- based guidelines. However, monitoring of actions aimed at improving quality and effectiveness in some areas of medicines management was not effective.
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Results from the July 2017 annual national GP patient survey showed patients felt they were treated with compassion, dignity and respect. Completed Care Quality Commission comment cards were mainly in line with the results.
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Patients did not always find the appointment system easy to use and found they were not always able to access care when they needed it. The practice was aware of the issues and taking action to improve access.
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The leadership, governance and culture were used to drive and improve the delivery of its service. All staff were involved in the development of the practice. However, we found some systems and processes were not embedded to ensure compliance with practice policies and procedures. For example, oversight of recruitment checks, training, significant events and complaints was not effectively managed.
The areas where the provider must make improvements are
The areas where the provider should make improvements are:
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Ensure effective monitoring of training needs so that persons employed in the provision of the regulated activity receive appropriate training necessary to enable them to carry out the duties.
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Ensure incident reports and complaints clearly demonstrate details of investigations and actions taken to remedy the situation and prevent further occurrences.
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Ensure medication reviews are carried out with patients in receipt of interventions for substance and alcohol dependency and continue to improve communication with community teams to ensure safer monitoring of patients treated in the community.
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Continue exploring measures to improve the uptake of cervical, breast and bowel screening as well as childhood immunisations.
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Continue establishing methods to improve patient satisfaction in areas identified from survey results and patient feedback.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice