14/10/2015
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Emil Shehadeh on 14 October 2015. This inspection was in follow up to our previous comprehensive inspection at the practice on 2 December 2014 where breaches of legal requirements were found. The overall rating of the practice following the 2014 inspection was inadequate and the practice was placed into special measures for a period of six months. After the December 2014 inspection, the practice wrote to us to say what they would do to meet legal requirements in relation to safe, effective and well-led services.
At our inspection on 14 October 2015 we found that the practice had improved. The two requirement notices we issued following our previous inspection related to the safe and effective delivery of care and both had been met. The ratings for the practice have been updated to reflect our recent findings. The practice is rated as requires improvement overall, and specifically requires improvement for providing safe and well led services, and good for providing effective, caring and responsive services.
Please note that when referring to information throughout this report, for example any reference to the Quality and Outcomes Framework data, this relates to the most recent information available to the CQC at that time.
Our key findings were as follows:
- Arrangements to safeguard children and vulnerable adults by the detection of suspected non-accidental injury were robust and well managed.
- Patients told us that they felt well cared for and were treated with dignity and respect.
- Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses. Information about safety was recorded, monitored, appropriately reviewed and addressed.
- Patients told us that it was easy to contact the practice and they could get an appointment when they needed one.
- Risks relating to infection prevention and control also ensuring staff had received the necessary training required better management.
There were areas of practice where the provider needs to make improvements.
Importantly, the provider must:
- Ensure that the risks to patients, staff and visitors from healthcare associated infections are minimised by establishing, and if required taking action on, the immunity of staff to vaccine preventable illnesses.
- Ensure that accurate and required records are kept of staff members’ suitability for employment and have oversight of the training they have undertaken.
In addition the provider should:
- Consider the implementation of guidance issued by Public Health England on the storage of vaccines. In particular, consideration of a second method of checking fridge temperature that is independent of mains power. Also, to minimise the risk of mains power to the fridge being turned off unintentionally.
- Review the practice infection prevention and control policy and appoint responsibility and governance to a suitably trained and skilled person to carry out the role.
- Expand practice held emergency medicines to include treatments for a sudden drop in a patient’s responsiveness level due to hypoglycaemia (low blood sugar) or prolonged seizures (fitting).
- Evaluate the methods of gathering feedback from patients, to ensure they reflect a wider representation of patients registered at the practice.
I confirm that this practice has improved sufficiently to be rated requires improvement overall. This practice will be removed from special measures.
Further progress must be made; therefore we will re-inspect the practice in 2016 to ensure the requirements of further improvements detailed in this report have been met.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice