21 and 22 June 2023
During a routine inspection
We carried out an announced comprehensive inspection at The Boulevard Medical Practice on 21 and 22 June 2023. Overall, the practice is rated as good.
Safe - good
Effective - good
Caring - good
Responsive - good
Well-led - good
Following our previous inspection in May 2022, the practice was rated requires improvement overall and for providing effective, responsive and well-led services. We rated the provider inadequate for providing safe services and good for providing a caring service. As a result of this inspection, we issued a warning notice in respect of Regulation 12 (1) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014: Safe care and treatment and a requirement notice in respect of Regulation 17 (1) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014: Good governance.
We then carried out a focused unrated inspection inspection in October 2022. The purpose of this inspection was to review actions taken by the provider in response to a warning notice in respect of Regulation 12 (1) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014: Safe care and treatment. At this inspection we found the provider had taken steps to become compliant with Regulation 12.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Boulevard Medical Practice on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this comprehensive inspection to follow up breaches of regulation from the previous inspection in May 2022 in line with our inspection priorities.
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Requesting evidence from the provider.
- A short site visit.
- Staff questionnaires.
Our findings
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 found that:
- The practice had taken steps to address the breaches of regulation identified at the previous inspection. For example, we saw that patients with a long-term condition were being managed appropriately, there was a system in place for the review and management of patient safety alerts and NICE guidance and an updated electronic system to ensure staff appraisals were carried out annually.
- The practice was committed to continually monitoring and improving the service and could demonstrate this through audit activity and changes made to the service as a result of findings.
- 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.
- Patients could access care and treatment in a timely way. The practice continually monitored access and GP partners at the practice worked flexibility to increase access for patients.
- The practice GP partners and the management team were committed to the safety and well-being of staff. We heard of numerous incentives for staff including access to counselling and support.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
Whilst we found no breaches of regulations, the provider should:
- Consolidate the in-house safeguarding register with patients identified by clinical systems search.
- Review smartcard access rights to allocate correct level of access to all clinical and non-clinical staff members.
- Improve pre-employment health assessment to capture immunisation status and take appropriate steps to comply with requirements laid out in chapter 12 of the Green Book.
- Continue to progress patient notes summarising.