We carried out an announced comprehensive inspection at Newtown Surgery on 4 March 2020 as part of our inspection programme.
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 33 CQC feedback cards given to patients before and during the inspection. The majority of comments made by patients were positive about the services provided and the practice staff.
We have rated this practice as requires improvement overall.
We rated the service as requires improvement for providing safe and well-led services because:
•The provider did not follow recruitment processes to meet requirements for all staff. The practice did not have clear and effective processes for managing all risks, issues and performance.
We rated the service as good for providing effective, caring and responsive services because:
•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 organised and delivered services to meet patients’ needs. Patients could access care and treatment in a timely way.
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.
•Ensure all systems and processes are effective to minimise risks to service users and staff.
(Please see the specific details on action required at the end of this report).
The areas where the provider should make improvements:
•Review and update policies to ensure they contain all the information required to support staff in their roles.
•Work with other health and social care professionals to regularly discuss safeguarding concerns for patients identified as being at risk.
•Continue to review and monitor the clinical performance data that falls below the Clinical Commissioning Group (CCG) and national averages.
•Review unplanned admissions and readmissions and take appropriate action.
•Establish practice and clinical meetings for opportunities to engage and communicate with staff formally.
•Include all information regarding complaints and concerns in the practice policy and documentation for patients.
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