3 August 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Risiyur Nagarajan (Queens Park Health Centre) on 7 January 2015. The overall rating for the practice was requires improvement. The full comprehensive report on the 7 January 2015 inspection can be found by selecting the ‘all reports’ link for Dr Risiyur Nagarajan on our website at www.cqc.org.uk.
This inspection was an announced comprehensive inspection carried out on 3 August 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 7 January 2015. This report covers our findings in relation to those requirements and any improvements made since our last inspection.
Overall the practice remains rated as requires improvement.
Our key findings across all the areas we inspected were as follows:
- Although risks to patients were assessed, the systems to address these risks were not implemented well enough to ensure patients were kept safe. For example, we found the processes and management of significant events, patient safety alerts and some aspects of prescription management required improvement.
- Staff demonstrated that they understood their responsibilities with regards safeguarding and we saw that clinical staff had been trained to safeguarding level three. However, non-clinical staff and a phlebotomist had not received safeguarding children training relevant to their role.
- Staff were aware of current evidence based guidance.
- Staff had been trained to provide them with the skills and knowledge to deliver effective care and treatment. However, there were gaps in training which the practice had identified as mandatory, for example, fire safety awareness and information governance.
- There was evidence of appraisals for all employed staff but the practice did not have a formal induction programme for newly appointed staff.
- Results from the national GP patient survey showed patients were treated with compassion, dignity and respect and were involved in their care and decisions about their treatment.
- Information about services and how to complain was available.
- Patients we spoke with said they found it easy to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of the requirements of the duty of candour. An example we reviewed showed the practice complied with these requirements.
The areas where the provider must make improvement are:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
- Ensure persons employed in the provision of the regulated activity receive the appropriate support, training, professional development, supervision and appraisal necessary to enable them to carry out the duties.
The areas where the provider should make improvement are:
- Consider the infection control lead undertaking enhanced training to support them in this extended role.
- Review the fire evacuation procedure to ensure all staff understand, and continue to understand, the plan in the event of a fire.
- Review the process to regularly check that the shared defibrillator is ready for use at all times.
- Consider keeping a copy of the business continuity plan off site and include the names and contact details of all staff members.
- Continue to monitor patient outcomes in relation to the childhood immunisation and the cervical screening programme.
- Review the use of the urgent two-week referral pathway to ensure all patients within its criteria are being appropriately referred to improve early diagnosis and timely treatment.
- Consider including the long-term sessional GP in the appraisal programme.
- Continue to actively recruit a female GP and a practice nurse to enable patient preferences and outcomes to be met.
- Review how carers are identified and recorded on the clinical system to ensure information, advice and support is made available to them.
- Consider recording verbal complaints to capture all patient feedback in order to identify trends and enable learning.
- Consider developing a practice website.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice