1 March 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 Patrick Ryder (also known as Matthew Ryder Clinic) on 24 June 2016. The overall rating for the practice was requires improvement. The full comprehensive report on the 24 June 2016 inspection can be found by selecting the ‘all reports’ link for Dr Patrick Ryder on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 1 March 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 24 June 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Overall the practice is now rated as good
Our key findings were as follows:
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There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events. Significant events were investigated thoroughly and learning effectively implemented as a result.
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However, we did note the practice continued to differentiate between significant events and incidents, and documentation around incidents was not always sufficiently comprehensive and did not consistently record learning outcomes.
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We saw comprehensive systems around infection prevention and control had been implemented and an infection control audit completed. This audit had generated an action plan which was being monitored regularly to ensure it was completed in a timely manner.
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Regular staff meetings were held in order to ensure changes to practice and learning from significant events were communicated to the wider practice team.
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The practice held a register of carers and had updated its new patient registration form to better facilitate the identification of patients with caring responsibilities.
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We saw that confidential information was stored securely and all staff had undertaken information governance training.
- Arrangements for the storage of vaccines were thorough and ensured the cold chain was maintained.
There were areas of practice where the provider needs to make further improvements.
The provider should:
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Implement record keeping systems to ensure that documentation relating to events categorised as ‘incidents’ clearly and consistently records learning outcomes and any changes to practice as a result in order to maximise learning opportunities.
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Ensure policy document control processes are thoroughly implemented so that policies and procedures are kept up to date and fully reflect practice activity.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice