26 April 2018
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Push Dr Ltd on 1 March 2017 during which we found that the service was not providing safe, effective or well-led services. However, we found that they were providing caring and responsive services in accordance with the relevant regulations. Two warning notices were issued on 13 April 2017 under Section 29 of the Health and Social Care Act (HCSA) 2008 which required the provider to become compliant by 15 May 2017.
On 9 August 2017 we carried out an announced follow up inspection. This was to confirm that the provider had taken action to address the breaches in regulations that we identified during the inspection in March 2017 in the safe, effective and well-led domains. We found that improvements had been made and the provider was now delivering effective services. However, there were still areas within the safe and well-led domains where further improvement was required. Requirement notices were issued for Regulations 12 (safe care and treatment) and 17 (good governance) of the HSCA 2008.
This announced focused inspection was carried out on 26 April 2018 to check whether further improvement had been made to ensure the provider was now delivering safe and well-led services. This report covers our findings in relation to the requirement notices issued as a result of the August 2017 inspection, additional improvements made since the last inspection and other areas of concern that we identified.
The full comprehensive reports on the 1 March 2017 and 9 August 2017 inspections can be found by selecting the ‘all reports’ link for Push Dr Main Office on our website at www.cqc.org.uk.
Our key findings were:
- The provider had addressed the majority of concerns raised during the previous inspections. Some improvement was still ongoing but we felt assured that work undertaken to date and planned second cycle audits would lead to an improvement in patient care or outcomes as a result.
- The provider had further improved and strengthened their governance arrangements. This had included the appointment of a chief medical officer whose role would include improving links between the medical team and senior leadership team to ensure clinical oversight as well as monitoring GP performance.
- Prescribing protocols had been improved to ensure patients were being given sufficient information when medicines were prescribed outside their licensed use.
- Some care and treatment was still not being delivered in line with current evidence-based guidance. We were not assured that the provider was prescribing safely or following best practice evidence based guidance in relation to the prescribing of certain antibiotics.
- Policies and procedures had been reviewed and updated and a version control system was now in operation.
There were areas where the provider was still not providing safe services.
The provider must:
- Ensure that care and treatment is provided in a safe way for service users.
They should also:
- Continue to develop their proposed programme of clinical audit activity.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice