15 September 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive follow up inspection at Dr Ezekiel Alawale on 15 September 2016. Overall the practice is rated as good.
We found improvements had been made since the previous inspection of October 2015 when the practice had been rated as inadequate and was placed into Special Measures.
Our key findings across all the areas we inspected were as follows:
- Significant improvements had been made to the systems and processes in place which were highlighted following our October 2015 inspection. This included arrangements for delivering safe care and treatment, staffing and improved governance.
- There was an open and transparent approach to safety and an effective system in place for reporting, recording and analysing significant events.
- Risks to patients were assessed and mostly well managed through an on-going review programme to ensure patients and staff were kept safe. This included recruitment checks, health and safety, and medicines management.
- However, a notice of deficiencies had been issued by the Nottinghamshire fire and rescue service in respect of fire safety contraventions found following their March and June 2016 visits; and a remedial notice had also been issued by the Nottingham City Clinical Commissioning Group (CCG). The two agencies will follow-up compliance in line with their enforcement framework and contractual agreements respectively. The practice had agreed to voluntary restrictions which included all patient and staff activities being undertaken on the ground floor.
- Staff delivered care and treatment in line with evidence based guidance and local guidelines. The use of clinical audits contributed to improved patient care and outcomes.
- The practice could demonstrate that they had made significant improvement in the Quality Outcomes Framework achievement because they had strengthened their recall system for inviting patients for health reviews.
- Staff were supported with an induction, training, appraisal and supervision to cover the scope of their roles and meet their professional development needs.
- The care of patients with complex health needs and / or living in vulnerable circumstances was co-ordinated with the wider multi-disciplinary team to deliver an integrated and responsive service.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Patients found it easy to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
- Information about services and how to complain was available and easy to understand.
- There was a clear leadership structure and staff felt supported by management.
- Governance and performance management arrangements had been proactively reviewed to ensure improvements were sustained. This included the management of records, implementation of policies, administration of the practice and monitoring the overall service provision.
The areas where the provider must make improvement are:
-
Ensure fire safety measures continue to be regularly reviewed and embedded to demonstrate compliance with the fire safety regulations.
The areas where the provider should make improvement are:
-
The practice should continue to make efforts to identify and support carers within their patient population (including carers from black and ethnic minority community).
-
Ensure clear guidance is shared with staff regarding procedures for disposing uncollected prescriptions and the GP has clinical oversight to enable the monitoring of patients’ compliance with prescribed medicines
I am taking this service out of special measures. This recognises the significant improvements made to the quality of care provided by this service.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice