We carried out an announced focussed inspection at Alexandra Surgery on 18 October 2021. Overall, the practice is rated as Good.
Set out the ratings for each key question
Safe - Requires Improvement
Effective - Good
Well-led - Good
Following our previous inspection on 23 November 2016, the practice was rated Good overall and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Dr Nalliah Sivananthan on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a focused inspection to follow up on information of concern we hold about the location, regarding the practice’s child immunisation and cervical screening uptake rates.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A site visit
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 have rated this practice as Good overall.
We found that:
- Systems, processes and practices were not always reliable or appropriate to keep people safe. For example, systems for locum GP pre-employment checks and locum GP induction; and arrangements for monitoring patients prescribed a high risk medicine called Lithium, placed patients at risk.
- The practice was not meeting its cervical screening uptake target but we saw evidence of actions being undertaken to improve performance.
- Although the practice kept a significant incidents log, it was unclear how reflection and learning from these incidents took place.
- Appropriate standards of cleanliness and hygiene were met.
- Risk assessments had been undertaken regarding fire safety; and health and safety.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could access care and treatment in a timely way.
- There was compassionate, inclusive and effective leadership at all levels.
- We saw evidence of systems for learning and continuous improvement.
The areas where the provider must make improvements are:
- Ensure that care and treatment is provided in a safe way.
The areas where the provider should make improvements are:
- Continue to improve systems for patient recall and patient monitoring.
- Take action to improve how learning from significant events is shared.
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