21 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 at Dr Atindranath Sikdar on 5 May 2015. Breaches of the legal requirements were found. Following the comprehensive inspection, the practice wrote to us to tell us what they would do to meet the legal requirements in relation to the breaches. You can read the report from our last comprehensive inspection by selecting ‘all reports’ link for Dr Atindranath Sikdar on our website at www.cqc.org.uk.
We undertook this focused inspection on 21 July 2016 to check that the practice had followed their plan and to confirm that they now met the legal requirements. This report only covers our findings in relation to those requirements.
Overall the practice is rated as requires improvement.
Our key findings across all the areas we inspected were as follows:
- There was an effective system for reporting and recording significant events and staff understood their responsibilities with regard to reporting significant events.
- All staff had Disclosure and Barring Service (DBS) checks and all staff who acted as chaperones had been trained for the role. However, we found that other essential training, such as safeguarding, fire safety and information governance had not been completed.
- The practice did not store controlled drugs securely.
- Emergency medicines were available and were stored together, checked regularly and the practice kept records of these checks.
- Vaccines were administered by nurses using directions that had been produced in line with legal requirements and national guidance.
- The practice had carried out clinical audits but was unable to demonstrate that these had led to improvements in the quality of care.
- The practice was unable to demonstrate they were following national guidance on infection prevention and control.
- The practice’s performance for childhood immunisations was low.
The areas where the provider must make improvements are:
- Ensure staff receive mandatory and other relevant training including safeguarding, fire safety, information governance and Mental Capacity Act training.
- Ensure national guidance on infection prevention and control is followed.
- Revise medicines management to ensure that controlled drugs are stored securely in line with current legislation.
- Ensure that completed clinical audit cycles are driving quality improvement.
- Make efforts to improve the uptake of childhood immunisations.
- Ensure the practice is compliant with the requirements of data protection legislation.
- Monitor and improve the quality of services provided. For example, childhood immunisations, referral rates and mental health medication activity.
- Actively encourage the development of a patient participation group.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice