30 October 2019
During a routine inspection
We carried out an announced comprehensive re-inspection of Dr Tahir Haffiz’s practice on 30 October 2019, to follow up concerns noted at past inspections.
We have rated this practice as Requires improvement overall and for providing an Effective, Responsive and Well-led service. We have rated it as Good for a Safe and Caring service. We rated the practice as Requires improvement in relation to the six patient population groups.
We had inspected the practice previously in May 2018 and January 2019.
In May 2018 we had rated the service as Inadequate for providing an Effective and Well-led service; Requires Improvement for providing a Safe and Responsive service; Good for providing a Caring service and consequently as Inadequate overall. The service was placed in special measures to give people who use the service the reassurance that the care they get should improve.
At our inspection in January 2019 we noted some improvements and revised some of the ratings: Inadequate for providing an Effective service; Requires Improvement for providing a Responsive and Well-led service; and Good for providing a Safe and Caring service. The overall rating for the service was revised to Requires Improvement, but it remained in special measures.
Our previous inspection reports can be found by going to https://www.cqc.org.uk/location/1-485343677 and selecting the Reports tab.
For this inspection, we based our judgement of the quality of care at this practice 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 have again rated this practice as Good for providing a Safe service because:
- The practice provided care in a way that kept patients safe and protected them from avoidable harm.
- There was an effective system for reporting and recording significant events.
- The practice learned and made improvements when things went wrong.
- Staff had the information they needed to deliver safe care and treatment to patients.
We have rated the practice as Requires improvement for providing an Effective service because:
At our inspection in January 2019, we rated the practice as Inadequate for providing an Effective service. We found that although the practice had taken positive action in a number of areas, the Quality Outcomes Framework (QOF) scores for 2017 / 18 showed some clinical indicators remained significantly below local and national averages. We saw that positive action had been taken to identify and implement improvement since our previous inspection in May 2018, but this had yet to have a significant impact. At this inspection we noted further action had been taken by the practice to improve performance and have revised the rating to Requires improvement.
- The practice had taken further action to improve clinical performance by appointing additional nursing staff and increasing GP’s clinical sessions, which was likely to have a positive impact on the effectiveness of the service.
- The QOF results for the year 2018 / 19, although remaining below average, showed an improvement in the practice’s performance over time with a reduction in exception reporting.
- The practice’s performance in relation to caring for patients with diabetes remained low, together with its results for cervical screening and childhood immunisations.
- There was improved monitoring of the outcomes of care and treatment. However, the provider was not familiar with revised best practice guidance relating to the monitoring process of patients prescribed Direct Oral Anticoagulants, dated June 2019.
- The practice was able to show that all staff had the skills, knowledge and experience to carry out their roles.
We have again rated the practice as Good for providing a Caring service because:
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- The practice proactively identified carers and supported them.
- Staff understood patients’ personal, cultural, social and religious needs.
- The practice gave patients timely support and information.
We have again rated the practice as Requires improvement for providing a Responsive service because:
At our inspection in January 2019, we rated the practice as ‘Requires improvement’ for providing a Responsive service. We found the provider had taken some action to address past concerns with regard to planning and providing services to meet the needs of the local population. However, patient survey results continued to identify patient dissatisfaction with accessing the service. At this inspection, we have again rated the practice as Requires improvement.
- We noted further action taken by the practice, but this has not been sufficient to bring about the required improvement to patient outcomes.
- The results of the latest GP Patient Survey show some fluctuation, but most remained below local and national averages, in some cases significantly so.
- The practice had appointed extra nursing staff and was providing more nurse appointments throughout the week. A female GP had been appointed and GPs’ weekly clinical sessions were to increase from 10 to 12 the week following our inspection.
- Feedback from patients at the inspection and via comments cards was generally positive regarding action taken by the practice regarding access and in relation to it providing a responsive service.
We have again rated the practice as Requires improvement for providing a Well-led service because:
At our inspection in January 2019, we rated the practice as ‘Requires improvement’ for providing a Well-led service. We found the provider had taken some action to address previous concerns, but further improvement was still needed. The practice’s systems and processes for improving clinical indicators for patients had not been embedded and Quality and Outcomes Framework (QOF) scores for some clinical indicators remained significantly below local and national averages. In addition, a review of practice policies and protocols was ongoing. At this inspection, we have again rated the practice as Requires improvement.
- Although further action had been taken since our last inspection, it had not yet been fully effective to bring about the necessary improvements to performance and patients’ outcomes. The changes made remain to be fully embedded and should be monitored to ensure they bring about improvement.
- Some processes should be formalised by implementing formal written policies. These include a system to ensure correspondence was dealt with speedily and effectively in the absence of the provider, and in relation to monitoring the care of older patients discharged from hospital and for following up patients experiencing poor mental health who failed to collect prescriptions for long term medication. During the factual accuracy process, the issue relating to correspondence was addressed by the provider.
The areas where the practice must make improvements are:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care, to bring about the necessary improvement in clinical performance and patient outcomes and to sustain the improvement.
(Please see the specific details on action required at the end of this report).
The areas where the practice should make improvements are:
- Maintain complete and accurate records of staff training on sepsis awareness.
- Maintain a full range of easy read and pictorial healthcare guidance materials for patient with learning disabilities.
I am taking the practice out of special measures in recognition of the improvements made since our previous inspections. However, further improvement is required in relation to the practice providing effective and well-led services and regarding the care provided to People with long-term conditions, Families, children and young people and Working age people (including those recently retired and students).
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care