23 June 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We first inspected Dr Peter Scott’s surgery also known as Chester Road Surgery on 17 April 2015 as part of our comprehensive inspection programme. During the inspection we found the practice was in breach of legal requirements and placed into special measures. Following the inspection the practice wrote to us to say what they would do to meet the regulations. We undertook a comprehensive follow up inspection on 20 April 2016 to check that they had followed their plan and to confirm that they met the legal requirements. Overall we found improvements had been made to the concerns raised and as a result of the inspection findings the practice was rated as Good. The full comprehensive reports can be found by selecting the ‘all reports’ link for Dr Peter Scott on our website at www.cqc.org.uk.
This inspection was an announced comprehensive inspection carried out on 23 June 2017 to confirm that the practice had continued to meet the legal requirements. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection. Overall we found the practice continued to meet all the legal requirements and continues to be rated as Good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and a system in place for reporting and recording significant events. Staff had regular monthly meetings to discuss significant events and lessons learnt. The practice carried out an analysis of each event with a documented action plan.
- The practice had clearly defined and embedded systems to minimise risks to patient safety, this included an effective process for monitoring and actioning safety alerts.
- 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 and the practice had set up a training matrix to monitor that all staff were receiving the appropriate training and updates for their role.
- Clinical audits demonstrated quality improvement and the practice carried out regular audits to monitor patient outcomes.
- Results from the July 2016 national GP patient survey showed patients were treated with compassion, dignity and respect and were involved in their care and decisions about their treatment.
- Information about services and how to complain was available. Improvements were made to the quality of care as a result of complaints and concerns.
- Patients we spoke with said they found it easy to make an appointment and there was continuity of care, with a sit and wait service available each morning and urgent appointments available the same day.
- The premises proved a challenge due to lack of space, which the staff managed well.
- 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 GPs encouraged a culture of openness and honesty. The practice had a well established governance framework to support the delivery of safe and effective care.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice