27 April 2017
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Gokaraju Arunaprasad (Patience Lane Surgery) on 28 September 2016. The overall rating for the practice was Good. However we rated the practice as Requires Improvement for providing safe services. The full comprehensive inspection report can be found by selecting the ‘all reports’ link for Dr Gokaraju Arunaprasad on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 27 April 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulation that we identified in our previous inspection on 28 September 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
The practice is now rated as Good for providing safe services.
Our key findings were as follows:
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The practice had developed a policy for Patient Group Directions (PGDs) and Patient Specific Directions which had been circulated to all staff. All relevant PGDs were in date, signed and accessible to users.
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The practice had undertaken a full risk assessment of emergency drugs held in stock, and had purchased additional stock to supplement the medicines held.
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Fire alarm tests were held weekly. A fire evacuation test had been carried out. Further fire drills were scheduled to be carried out at six monthly intervals.
In addition we found:
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The practice had developed clear systems and processes for the dissemination of MHRA bulletins, including identifying that any necessary actions or changes had been carried out.
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The incident reporting system had been improved to include regular reviews of changes made or actions taken as a result of significant incidents.
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The practice had evaluated the immunisations offered to staff, and all existing staff as well as new recruits were offered immunisation against Measles, Mumps and Rubella (MMR) and Varicella (chicken pox). Other vaccines were available for appropriate staff.
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The practice had reviewed the systems in place to monitor and improve outcomes for patients. At the time of our visit the practice showed us they were beginning to participate in a local Improvement in Prescribing Plan (ImPP) looking at medicines optimisation audits.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice