We previously carried out an announced focused inspection at The Gratton Surgery, on 9 January 2020 as part of our inspection programme. The inspection was carried out following an annual regulatory review of information available to us. The inspection looked at the Safe, Effective and Well-led domains. We rated the practice as Good overall, however we found a breach of regulations and rated Safe as Requires Improvement. You can read the full report by selecting the ‘all reports’ link for The Gratton Surgery on our website at .
We were mindful of the impact of the Covid-19 pandemic on our regulatory function. This meant we took account of the exceptional circumstances arising as a result of the COVID-19 pandemic when considering what type of inspection was necessary and proportionate, this was therefore a desk-based review. On 11 August 2020, we commenced the desk-based review to confirm that the practice had carried out its plan to meet the legal requirements in relation to the breach of regulations that we identified at our previous inspection in January 2020.
We found that the practice is now meeting those requirements and we have amended the rating for this practice accordingly. The practice is now rated Good for the provision of Safe services. We previously rated the practice as Good for providing Effective, Caring, Responsive and Well-Led services.
We based our judgement of the quality of care at this service on a combination of:
- what we found when we reviewed the information sent to us by the provider
- information from our ongoing monitoring of data about services and
- information from the provider.
We have rated Safe as Good because:
- The practice demonstrated improvements to the monitoring system and process for inbound messages, for example test results, referrals and other correspondence. A protocol had been implemented which stipulated daily and weekly checks by clinical staff and the practice had identified a non-clinical staff member who completed this task to ensure all test results were actioned appropriately.
- All staff had a current record of completing their mandatory infection prevention and control training module, as expected by the practice.
- The practice demonstrated it had improved its monitoring processes of its blank prescription stationery in line with national guidance.
- The practice had reviewed the risks to patients accessing their prescriptions remotely and had updated its risk assessment in view of the ongoing coronavirus pandemic accordingly.
Although not part of the practice’s previous regulatory breach, the practice demonstrated it had also made improvements since our last inspection in the areas of:
- Providing sepsis awareness training to all its receptionists, with a further plan to deliver the same training to all its non-clinical staff in due course.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care