18 April 2023
During an inspection looking at part of the service
We previously inspected Great Staughton Surgery on 11 January 2023 and the practice was rated inadequate overall and placed in special measures. As a result of the concerns identified, we issued a Section 29 warning notice on 26 January 2023 in relation to a breach of Regulation 12 Safe Care and Treatment, requiring them to achieve compliance with the regulation by 31 March 2023.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Great Staughton Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
We undertook a focused inspection on 18 April 2023 to check that the practice had addressed the issues in the warning notice and now met the legal requirements. This report only covers our findings in relation to those requirements and will not change the ratings.
At the inspection, we found that not all the requirements of the warning notice had been met.
How we carried out the inspection
This inspection was carried out in a way which enabled us to work remotely without conducting a site visit. 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
Our findings
- We found processes for monitoring patients with long-term conditions had improved, however, we found the systems and processes needed further embedding and monitoring to be fully effective and to ensure they would be sustained.
- We saw that the practice had improved the monitoring of patients receiving some medicines which included some high-risk medicines and controlled drugs.
- Oxygen for use in an emergency was available and we found that there was an effective system to check expiry dates of equipment used at the practice.
- Patient safety alerts were being managed more effectively.
- We found the use of templates for medical records needed to be further embedded to ensure consistent note taking.
We found a breach of regulation. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
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