11 August 2022
During an inspection looking at part of the service
We carried out a focused inspection of Dr Philip Olufunwa’s practice at Westbourne Green Surgery on 11 August 2022. This was an unrated inspection to follow-up non-compliance.
Following our previous inspection on 1 April 2022, the practice was rated requires improvement overall and for the key questions of safe, effective and well-led. The practice was rated as good for providing caring and responsive services. We issued a warning notice to the practice requiring it to improve the safety of its service by 1 August 2022.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Dr Philip Olufunwa on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to follow up a breach of regulations from a previous inspection. We did not rate any key questions at this inspection.
At this inspection we focused on the concerns identified at the previous inspection:
- recruitment processes;
- assessment and mitigation of environmental risks;
- readiness for medical emergencies;
- systems for clinical oversight;
- the management of patients with long-term conditions;
- monitoring of patients prescribed higher risk medicines;
- implementation of national patient safety alerts; and
- adequacy of staffing levels.
How we carried out the inspection
This inspection was carried out with a site visit on 11 August 2022 alongside remote clinical searches. The methods included:
- Conducting a mix of online and face-to-face interviews with the provider and staff.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Reviewing other documentary evidence of policies and processes.
- Observation of the safety of the premises and equipment.
Our findings
We based our judgement of the quality of care at this service 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 found that:
- The practice had addressed some but not all the concerns identified at the previous inspection. For example, the monitoring of patients on higher risk medicines had improved.
- The practice was generally providing clinical care in line with guidelines. The management of patients with hypothyroidism had improved but we found continuing issues in relation to the management of patients with diabetic retinopathy.
- The practice had not satisfactorily implemented one of the national patient safety alerts that we reviewed.
- The practice could not yet demonstrate that it had effective systems in place to identify and manage risks to patients and staff, for example it had not completed all required recruitment checks at the time of the inspection.
- Evidence of clinical oversight and supervision was still not being documented.
- The practice leadership had not stabilised clinical staffing prior to the inspection resulting in continued staff turnover, staff stress and periods when patient access to the service had been limited.
- The provider had sought external assistance since our previous inspection. The provider was in the process of moving to a formal partnership with a neighbouring practice.
We found a continuing breach of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services