29 September 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Alok Mittal also known as Markyate Surgery on 20 January 2017. The overall rating for the practice at that time was inadequate and the practice was placed in special measures for a period of six months. The full comprehensive report on the January 2017 inspection can be found by selecting the ‘all reports’ link for Dr Alok Mittal on our website at www.cqc.org.uk.
This report follows a further inspection undertaken following the period of special measures, and was an announced comprehensive inspection which took place on 28 September 2017. At the inspection we found insufficient evidence of improvement and we identified further serious concerns. Overall the practice is still rated as inadequate.
Our key findings were as follows:
-
Patients were at risk of harm because systems and processes were not implemented in a way to keep them safe. For example, we identified continuing deficiencies in respect of acting on safety alerts from the Medicines and Healthcare Products Regulatory Agency (MHRA) and further serious concerns were identified in respect of monitoring patients on high risk medicines, communicating abnormal test results to patients and the processing of referrals.
-
Evidence showed that care and treatment was not always delivered in line with recognised professional standards and guidelines. For example, the review of patients with long-term conditions and those with a learning disability.
-
Patient outcomes were hard to identify as little or no reference was made to audits or quality improvement. There was no evidence that the practice was comparing its performance to others; either locally or nationally.
-
Data from the national GP patient survey showed patients rated the practice lower than others for many aspects of care and they had in some cases got worse since our January 2017 inspection.
-
The practice identified and supported patients who were also carers, the number of carers identified had improved since our January 2017 inspection.
-
Data from the national GP patient survey showed patients rated the practice significantly below others in respect of access to the service and they had in some cases got worse since our January 2017 inspection.
-
Information about how to complain was available and evidence showed the practice responded quickly to issues raised. Learning from complaints was shared with staff.
-
We had serious concerns about the overall leadership of the practice and their ability to facilitate and sustain improvement.
The areas where the provider must make improvements are:
-
Ensure care and treatment is provided in a safe way to patients.
-
Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
In addition the provider should:
-
Consider ways to improve bowel and breast cancer screening uptake rates to bring in line with local and national averages.
-
Consider GP provision for access to a female GP.
This service was placed in special measures in March 2017. Insufficient improvements have been made such that there remains an overall rating of inadequate. Therefore we are taking action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within six months if they do not improve. The service will be kept under review and if needed could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within six months, and if there is not enough improvement we will move to close the service by adopting our proposal to vary the provider’s registration to remove this location or cancel the provider’s registration.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice