5 October 2015 and 15 October 2015
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Hedathale Anantharaman’s practice on 5 October 2015 and 15 October 2015. The practice had been in special measures and we returned to re-inspect to consider whether sufficient improvements had been made. We found the practice had not made sufficient improvement and the overall rating for this practice remains inadequate.
We found the provider to be in breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The regulations breached were:
Regulation 12: Safe care and treatment
Regulation 17: Good governance
Our key findings across all the areas we inspected were as follows:
The practice had worked with the Royal College of General Practitioners to deliver improvements to the practice including staffing levels, reviewing policies and procedures and in relation to governance arrangements. While these were noted the improvements had not gone far enough to ensure patients were kept safe. Patient care and treatment was not meeting the needs of patients at the practice and was therefore placing them at risk.
- Patients were at risk of harm and poor outcomes because they did not always receive the care they needed. We had concerns about the management of some of the most vulnerable patients.
- Patients with long term conditions were not kept under regular review. No recall systems had been put in place to monitor their conditions.
- Contemporaneous notes were not maintained in many of the patient records reviewed and evidence was found of retrospective recording of patient information. The information held could therefore not be relied upon to make accurate decisions about care and treatment.
- Staffing levels had been improved but there still remained uncertainty about the stability of the new workforce.
- There had been some improvements in the governance arrangements, for example reviews of policies and procedures, management of significant events and provision of emergency equipment. However, risks were generally not well managed. No plans were in place to manage unforeseen events that might impact on the running of the service and risks in relation to the premises.
- Patients told us that they were treated with dignity and respect and that staff were helpful and caring. Patients were particularly positive about the reception staff. However, findings from the national patient survey rated consultations with the GP lower than the CCG and national averages.
- Most patients found it easy to access the service for an appointment. The appointment system was flexible and urgent appointments were usually available on the day they were requested.
- The practice did not have a clear understanding of its performance and could not demonstrate the impact on patient outcomes from changes made or where improvements were needed.
Following this inspection the provider tendered their resignation. Had this not been the case CQC would have taken further action.
The areas identified that must be improved had the provider continued to operate were:
- The provider must implement effective systems for the management and monitoring of risks relating to the premises, staffing and unforeseen events that might impact on the running of the service.
- The provider must ensure patients receive care and treatment that is appropriate to their needs and keeps them safe. This must have regard to current best practice guidance and where additional support is required appropriate referral and signposting to the most appropriate services.
- The provider must give regard to the patient voice when delivering and improving services.
As part of the action taken, CQC liaised with the CCG and NHS England. The CCG have put in place measures to provide support, care and treatment for the patients affected by this closure.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice