11 July 2016
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection of this practice on 23 June 2015. A breach of legal requirements was found. After the comprehensive inspection the practice wrote to us to say what they would do to meet the following legal requirements set out in the Health and Social Care Act (HSCA) 2008:
- Regulation 12 HSCA 2008 (Regulated Activities) Regulations 2010 Safe care and treatment.
Care and treatment was not provided in a safe way for service users because some aspects of the management of medicines were unsafe.
Specifically:
Some temperature sensitive medicines were being kept in a refrigerator whose temperature was not being monitored, along with some food and drink.
A small number of medicines held were beyond their expiry date.
Blank prescription forms were not always handled in accordance with national guidance. This included some prescriptions used specifically for the prescribing of certain medicines. The arrangements for the storage of these forms were not secure. (Regulation 12(1)(2)(g))
We undertook this focused inspection on 11 July 2016 to check that they had followed their plan and to confirm that they now met legal requirements. This report only covers our findings in relation to those requirements.
You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Dr Ne Win on our website at www.cqc.org.uk
Our key findings were as follows:
• Care and treatment was provided in a safe way for patients through the proper and safe management of medicines for the purposes of the regulated activity.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice