13 June 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Zaman on 13 June 2017. 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 and recording significant and ‘near miss ‘events. However there was no analysis of trends.
- Risks to patients were assessed and well managed.
- The practice undertook appropriate recruitment checks including references and professional registration checks.
- The practice had a comprehensive business continuity plan in place for major incidents.
- 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.
- Patients said they were felt listened to and cared for and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand. Improvements were made to the quality of care as a result of complaints and concerns.
- Patients 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 and complied with the requirements of the duty of candour.
- We saw evidence of a strong patient centric culture and staff informed us that they were committed to provide high quality, personalised care for patients.
- Staff we spoke to were knowledgeable with regard to their role and the changing needs of the patient population. They demonstrated a kind and caring attitude and were an asset to the clinical team.
The areas where the provider should make improvement are:
- Implement a process to monitor trends from incidents, complaints and significant events.
- Continue to identify and support carers.
- Continue to encourage patients to attend national cancer screening programmes.
- Establish a patient participation group (PPG) to ensure communication and feedback is sought from patients registered at the practice.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice