7 December 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Medicom Limited on 7 December 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and an effective system in place for reporting significant events. Safety alerts were received and acted upon, however systems for recording and monitoring them were required.
- Risks to patients were assessed and well managed.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had been trained to provide them with the skills, knowledge and experience to deliver effective care and treatment.
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Staff had been trained to deal with medical emergencies and emergency medicines and equipment were available.
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Infection control procedures were in place.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment. Staff knew most of the patients well and were able to provide a personal service.
- Information about services and how to complain was available and easy to understand.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear approach to working with others to improve care outcomes with a clear strategy and objectives including engaging with other key partners in providing health services.
- There was a clear leadership structure and staff were supported by the GP, however felt uninformed about ongoing changes to the service .
- The provider was aware of and complied with the requirements of the duty of candour.
There were areas of practice where the provider should make improvements, these were:
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Have a more comprehensive effective approach to formal meetings in order that issues, actions and results are recorded.
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Ensure there is an effective system for recording and monitoring safety alerts.
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Ensure training is planned and recorded in a more structured and effective manner.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice