21 February 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Kamal Gupta on 6 September 2016. The overall rating for the practice was good, however the practice required some improvement in the key question safe. The full comprehensive report on the September 2016 inspection can be found by selecting the ‘all reports’ link for Dr Kamal Gupta on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 21 February 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 6 September 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Overall the practice remains rated as good.
Our key findings were as follows:
- We reviewed a range of documents and spoke with staff which demonstrated they were now meeting the requirements of Regulation 12 Health & Social Care Act 2008 (Regulated Activities) Regulations 2014: Safe care and treatment.
- The registered provider had ensured that all staff had received training in infection prevention and control (IPC) and an IPC audit had taken place.
- The registered provider had ensured that recruitment arrangements included all necessary employment checks for all staff that included taking up references and completing enhanced disclosure and barring service checks, in particular for staff who were already undertaking chaperoning duties.
On this inspection we also found that the practice had:
- Reviewed the management system of blank prescription forms and had introduced a system to manage their issue and distribution across the practice.
- Reviewed and updated practice procedures and guidance.
- Arranged up to date mental capacity act and consent training for clinical staff and this had been completed.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice