We carried out an announced comprehensive inspection at Hammersmith Surgery on 25 September 2019 as part of our inspection programme.
We inspected this practice on one previous occasion, on 2 October 2014, and the practice was rated as good overall. We rated five domains: safe, effective, caring, responsive and well led as good including the patient population groups.
We decided to undertake an inspection of this service following our annual review of the information available to us. This inspection looked at the following key questions: safe, effective, caring, responsive and well led.
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 have rated this practice as requires improvement overall.
We rated the practice as requires improvement for providing safe services because:
- The practice did not have clear systems and processes to keep patients safe.
- The practice did not have reliable systems and processes to keep patients safeguarded from abuse.
- The practice did not have reliable infection prevention and control practices in place.
- The practice did not monitor and manage the cold chain effectively.
- The practice did not have complete fire safety systems in place.
We rated the practice as requires improvement for providing effective services because:
- There was monitoring of the outcomes of care and treatment.
- The practice was able to show that staff had the skills, knowledge and experience to carry out their roles.
- Some performance data was below local and national averages.
We rated the practice as requires improvement for providing well-led services because:
- The practice did not have a fail-safe system regarding patient safety alerts.
- The practice did not have clear and effective processes for managing risks, issues and performance.
- The practice did not have an appropriate fail-safe system in place to monitor and manage cervical screening for female patients.
- The provider did not have a safe or effective recruitment system in place.
- While the practice had a clear vision, that vision was not supported by a credible strategy.
- The practice culture did not effectively support high quality sustainable care.
- The overall governance arrangements were ineffective.
These areas affected all population groups so we rated all population groups as requires improvement.
We rated the practice as good for providing caring and responsive services because:
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice organised and delivered services to meet patients’ needs. Patients could access care and treatment in a timely way.
The areas where the provider must make improvements are:
- Ensure that care and treatment is provided in a safe way.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
(Please see the specific details on action required at the end of this report).
The areas where the provider should make improvements are:
- Review clinical staff training for Gillick competency and Fraser guidelines for the care and treatment of patients under the age of 16.
- Continue to monitor the uptake of childhood immunisations and cervical screening data.
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