7 November 2018
During a routine inspection
This practice is rated as inadequate overall.
(Previous inspection rating March 2018 – Inadequate overall)
The key questions are rated as:
Are services safe? – Inadequate
Are services effective? – Inadequate
Are services caring? – Requires improvement
Are services responsive? – Requires improvement
Are services well-led? - Inadequate
We carried out an announced comprehensive inspection at Dr Abul Kalam Mohammed Raziur Rahman on 21 March 2018. Breaches of legal requirements were found and after the inspection we issued requirement notices for Regulation 17: Good governance and Regulation18 Staffing HSCA (RA) Regulations 2014. The service was placed into special measures.
The previous inspection reports for the service can be found by selecting the ‘all reports’ link for Dr Abul Kalam Mohammed Raziur Rahman on our website at www.cqc.org.uk.
This inspection was an announced comprehensive inspection carried out on 7 November 2018. The purpose of the inspection was to confirm if the service had made sufficient improvements and be removed from special measures
At this inspection we found:
- There were some systems and processes in place to keep people safe such as the appropriate and safe use of medicines and safeguarding procedures. However, not all risks had been assessed and managed effectively. The system for identifying and managing significant events was not robust in order to learn and improve the service.
- At the time of the inspection verified data showed that the practice was below local and national averages for a number of Quality Outcome Framework (QOF) indicators such as diabetes and asthma reviews. In addition, the practice was below local and national averages for cervical screening, breast and bowel cancer screening and cancer detection rates.
- Patient feedback from the inspection was overall positive. However, results from the national GP patient survey showed that the practice achievement was below local and national averages for health care professionals showing care and concern. The practice had identified insufficient number of carers based on the practice list size. Confidentiality in consultation rooms was not maintained.
- Patients did not find the appointment system easy to use and were not always satisfied with the type of appointment offered.
- The complaints system was not robust and did not ensure complaints were recorded and responded to effectively.
- There was a lack of leadership oversight and an effective governance framework to monitor the quality and safety of the service provided.
- Systems and processes were not always embedded to ensure risks were assessed and managed. This resulted in gaps and inconsistencies in the delivery and quality of the service.
The areas where the provider must make improvements as they are in breach of regulations are
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
This service was placed in special measures in March 2018. During this inspection, we identified that insufficient improvements had been made such that there remains a rating of inadequate for effective and well led. In addition, the practice is now rated inadequate for safe and requires improvement for caring and responsive. We have issued a warning notice to the provider for a breach in Regulation 17: Good governance and HSCA (RA) Regulations 2014.
I am extending the period of special measure for a further six months. Services placed in special measures will be inspected again within six months. If insufficient improvements have been made such that there remains a rating of inadequate for any population group, key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service.
Professor Steve Field CBE FRCP FFPH FRCGPChief Inspector of General Practice