- GP practice
Archived: Dr Priyanand Hallan Also known as Valhalla Clinic at Park House Surgery
All Inspections
20 October 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out a comprehensive inspection of Dr Hallan’s Surgery, also known as Park House Surgery on 20 October 2016. We had previously inspected this practice on 2 June 2015. As a result of that inspection the practice was rated as good overall and requires improvement for providing safe services. Following the inspection the practice wrote to us to say what they would do to meet the legal requirements.
As a period of 12 months had elapsed since the publication of the report we carried out a second comprehensive inspection of the practice and we also checked to see whether the improvements identified at the first inspection had been actioned.
Our key findings across all the areas we inspected were as follows:
- Staff understood and fulfilled their responsibilities to raise concerns and report incidents and near misses. Since the last inspection in June 2015, the practice had introduced a system to analyse significant events and incidents, these were documented and shared with staff.
- Effective recruitment procedures have been implemented since being identified at the comprehensive inspection in June 2015. This included undertaking Disclosure and Barring (DBS) checks for staff that required them.
- Systems had been put in place identified as an area of improvement at the last inspection, to ensure patients’ needs were assessed and care was planned and delivered following best practice guidance.
- The practice had clearly defined and embedded systems, processes and practices in place to keep people safe and safeguarded from abuse.
- The practice had implemented effective systems in the management of risks including infection control procedures.
- Staff had been trained to provide them with the skills, knowledge and experience to deliver effective care and treatment.
- The practice had reviewed their current patient record system to ensure that read codes were being used appropriately.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- The practice worked closely with other organisations in planning how services were provided to ensure that they met patients’ needs.
- The building posed limitations with no parking, no disabled facilities and restricted space, but the practice had joined with two other local practices to purchase land and was planning on moving to new premises in the near future.
- The practice actively reviewed complaints and how they were managed and responded to, and made improvements as a result. The provider was aware of and complied with the requirements of the duty of candour.
- There was a clear leadership structure and staff felt they were supported by the practice manager and GP. The practice proactively sought feedback from staff and patients, which it acted on.
There are areas where the provider should make improvements:
- Improve the system for the identification of patients who are carers and provide them with appropriate support.
- Maximise the functionality of the computer system in order that the practice can run clinical searches, provide assurance around patient recall systems, consistently code patient groups and produce accurate performance data.
- Ensure the risk assessment for not having a defibrillator in place is effective in mitigating risks.
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Continuously monitor the availability of emergency medicines to ensure sufficient quantities are available when required.
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Continue to review patient satisfaction scores to ensure patients' needs are being met.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
2 June 2015
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Priyanand Hallan, Park House Surgery Practice on 2 June 2015. Overall the practice is rated as good.
Specifically, we found the practice to be good for providing effective, caring, responsive and well led services. It was also good for providing services for people with long term conditions, families, children and young people, working age people, older people, people in vulnerable groups and people experiencing poor mental health. It required improvement for providing safe services.
Our key findings across all the areas we inspected were as follows:
- Staff understood and fulfilled their responsibilities to raise concerns and to report incidents and near misses. Information about safety was recorded, monitored, appropriately reviewed and addressed.
- Systems and processes to manage risks to patients’ safety were not always in place or sufficiently robust. For example, improvements were required in the management of emergencies, medicines management and infection control procedures.
- Data showed patient outcomes were average for the locality. Although some audits had been carried out, we saw no evidence that all of the audits undertaken were driving improvement in performance to improve patient outcomes.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand.
- Urgent appointments were usually available on the day they were requested. However patients said that they sometimes found it difficult to get non-urgent appointments.
The areas where the provider must make improvements are:
- Implement effective systems in the management of risks to patients and others against inappropriate or unsafe care. This must include control of substances hazardous to health, infection control and legionella risk
- Implement robust recruitment processes to ensure that the requirements set out in Schedule 3 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 are followed.
In addition the provider should:
- Ensure that analysis of significant events and complaints takes place on a regular basis to identify themes and trends and ensure learning from complaints is documented and shared.
- Ensure that systems are in place to ensure staff receive updates regarding best practice and clinical guidelines.
- Ensure that uncollected prescriptions are followed up by the GP and that staff follow the newly developed uncollected prescriptions procedure.
- Ensure that appropriate read codes are put onto patient records so that staff are able to identify whether care plans are in place and updated, whether learning disability health checks have taken place and alerts put on the records of vulnerable patients to make staff aware of relevant issues.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice