17 June 2015
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 Croydon Urgent Care Centre on 17 June 2015. Overall the practice is rated requires improvement.
Specifically, we found the service to require improvement for providing safe, effective and well led services. It was good for providing caring and responsive services. The provider operates an out of hours service from the same location which was not inspected during this visit.
Our key findings were as follows:
- Patients said they were treated with respect and did not raise concerns regarding privacy. However the reception and waiting area is open so conversations can be overheard and while treatment rooms have curtains, they provide minimal privacy;
- Patients were generally happy with the care and treatment they received, although they were not always satisfied with the time they had to wait to receive treatment;
- Information about how to make a complaint was available to patients and suitable arrangements were in place to deal with complaints;
- The provider and the centre had systems in place to seek feedback from patients about the services it provided;
- The urgent care centre is open 24 hours a day 365 days a year and accessible to all who attended;
- Staff understood their responsibility to raise concerns and report incidents, although there were limited opportunities for meetings to discuss learning;
- While audits had been carried out there was not a completed cycle and they did not demonstrate improvements made;
- The service had developed a range of policies and procedures to govern activity, although some staff reported they did not have good access to them;
- Staff recruitment practices were generally in line with requirements;
- New staff received an induction to ensure they had the information they needed to carry out their role;
- Systems were in place for staff to receive annual appraisals.
There were areas of service where the provider needs to make improvements.
Importantly, the provider must:
- Ensure the process for reporting and recording incidents is improved so the system is accessible to all staff and that lessons learnt are discussed and shared with relevant staff;
- Ensure GPs are trained to the required Level in child protection;
- Ensure a record is maintained of the fridge temperatures on a daily basis;
- Ensure the details of any cancelled prescriptions are recorded in line with the provider’s policy and guidance;
- Ensure there are clear and effective systems in place to assess, monitor, mitigate risks and improve the quality and safety of the service through the completion of clinical audit cycles, learning from incidents and complaints and engaging with staff.
In addition the provider should:
- Look at ways to improve privacy for patients, at reception and in treatment areas;
- Ensure staff record checks made of clinical trolleys and any actions required or taken;
- Be able to assure themselves that those tasks being carried out by hospital trust staff are being done to the appropriate standard. This included cleaning of communal areas and testing of electronic equipment;
- Continue to recruit to vacant staff posts to reduce the reliance on locum staff;
- Consider providing specific training for staff relevant to working in an urgent care centre.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice