17 October 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Ayoola Makanjuola (Bicknoller Surgery) on 17 October 2016. Overall the practice is rated as requires improvement. We previously inspected the practice in October 2014 where the practice was rated inadequate for safe and well led, requires improvement for effective and good for caring and responsive. The practice was rated inadequate overall and placed into special measures. We inspected again in December 2015. The practice was rated inadequate for effective, requires improvement for safe and well led, good for caring and responsive. Overall the practice was rated as requires improvement. The practice remained in special measures.
At our 17 October 2016 inspection our key findings across all the areas we inspected were as follows
-
The lead GP was currently under GMC conditions and employed locums to undertake the majority of the clinical work. However, we found no evidence that a practice sustainability plan had been considered or developed to ensure that the risk of running a practice with locum GPs in the long term had been addressed.
-
The practice was performing below the local and national averages for many of the performance indicators, including diabetes, cancer and hypertension. The practice had produced an action plan in order to be able to address this.
-
The practice did not have a plan in place in relation to the low scores received through the national patient survey.
-
There was no active patient participation group (PPG) to provide feedback to the practice.
-
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. This included the employment of a new practice nurse who was trained to undertake long term conditions management.
-
There was an open and transparent approach to safety and an effective system for reporting and recording significant events.
-
Risks to patients were assessed and managed.
-
The practice had implemented a patient recall system.
-
Patients said they were treated by the regular GP with compassion, dignity and respect and they were involved in their care and decisions about their treatment. However some felt rushed by the locum GPs.
-
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 GP. The practice ran an open access clinic throughout the day and patients that we spoke with were happy to wait for an appointment as they knew they would be seen.
-
The practice had good facilities and was well equipped to treat patients and meet their needs.
-
The provider was aware of and complied with the requirements of the duty of candour.
The areas where the provider must make improvements are:
-
Ensure a practice sustainability plan is produced.
The areas where the provider should make improvement are:
-
Investigate ways to improve patient satisfaction scores.
-
Continue working to facilitate meetings of the PPG.
-
To continue to review staffing levels to ensure adequate nursing cover.
I am taking this service out of special measures. This recognises the improvements made to the quality of care provided by this service.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice