7 March 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Lime Square Medical Centre on 7 March 2017. Overall the practice is now rated as good.
The practice had been previously inspected on 31 May 2016. Following this inspection the practice was rated inadequate with the following domain ratings:
Safe – Requires improvement
Effective – Inadequate
Caring – Requires improvement
Responsive – Requires improvement
Well-led – Inadequate
The practice was placed in special measures.
The practice provided us with an action plan detailing how they were going to make the required improvements. In addition, they wrote to us with updates on progress and actions that had been addressed.
Our key findings from the most recent inspection were as follows:
- Following the inspection on the 31 May 2016, the practice had worked closely with the Northern Health GP Federation, who provided support to the practice by working closely with the clinicians and senior staff to develop improvement solutions and review patient services.
- The practice had a clear process in place to review, monitor and reduce the quantity of prescribed Hypnotic medicines, which can be addictive.
- The practice had clearly defined and embedded systems to minimise risks to patient safety. For example, we saw a significant increase in care plans for all vulnerable patients groups.
- Clinical meetings had been established and we saw evidence of minutes of these meetings.
- The practice had very recently joined Beacon Medical Group, a cluster of practices which provided a support network for clinical and non-clinical staff.
- There was an open and transparent approach to safety and a system in place for reporting and recording significant events with learning outcomes documented.
- Staff were aware of current evidence based guidance. Staff had been trained to provide them with the skills and knowledge to deliver effective care and treatment. Staff told us morale was good.
- Results from the national GP patient survey showed patients were treated with compassion, dignity and respect and were involved in their care and decisions about their treatment. However, scores relating to waiting times to see the clinicians were low.
- Information about services and how to complain were available. Improvements were made to the quality of care as a result of complaints and concerns.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of the requirements of the duty of candour. Examples we reviewed showed the practice complied with these requirements.
The areas where the provider should make improvements are:
- Ensure that confidentiality is maintained in the staffing meeting area and adjacent consulting rooms.
- Continue to review the waiting times and appointment system action plan, to enhance patient experience of access to services.
- Revisit the processes in relation to the medication review dates and repeat prescribing policy.
I am taking this service out of special measures. This recognises the significant improvements made to the quality of care provided by this service.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice