29 November 2023
During a routine inspection
This service is rated inadequate. We were able to gather sufficient evidence to make a judgement on safe, effective, responsive and well-led, which were all rated as inadequate. We carried over the previous rating of caring which was good.
We carried out an unannounced focused inspection at Dr Paramundayil Joseph on the 29 November 2023 in response to concerns raised about the safety of the service provided to patients.
We returned to the practice to gather further evidence on 12 December 2023 and found the provider had ceased delivering regulated activities and the patient list had been transferred to another registered provider. We were therefore unable to complete the inspection.
The provider has since cancelled their registration and is no longer registered with the CQC as a provider at this location .
The registered provider was the registered manager. A registered manager is a person who is registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Our key findings were:
- Safeguarding procedures had not been developed to ensure patients were protected from abuse and harm. It was not possible to establish whether all staff were trained in safeguarding procedures and the lead GP was unable to explain the safeguarding procedures.
- Health and safety was not well managed. There was no evidence of regular fire safety checks and fire safety training being carried out.
- There was minimal oversight and monitoring of patients on multiple medicines that can cause dependence.
- Clinical searches found areas where clinical care for patient with long term conditions had not been monitored and managed to ensure patients received safe care.
- There was no evidence of quality improvements for the ongoing development of the service.
- Additional nursing clinical hours were not provided when concerns were raised about patient access to services.
- The provider could not explain how the practice adjusted the delivery of its services to meet the needs of patients with a learning disability.
- There was no evidence that the outcome of patient complaints had been linked to the overall development and improvement of the service.
- The way the practice was led and managed did not always promote the delivery of high quality person centred care.
- There was no evidence of a leadership development programme practice.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Health Care