- GP practice
Meon Health Practice
All Inspections
27 July 2022
During a routine inspection
We carried out an announced inspection at The Highlands Practice on 27 July 2022. Overall, the practice is rated as Requires Improvement.
Safe - Requires Improvement
Effective - Requires Improvement
Caring - Good
Responsive - Requires Improvement
Well-led – Requires Improvement
The provider of this service has changed since our previous inspection on 7 May 2019 where we rated the service Good overall and for all key questions. This inspection in July 2022 is the first under the provider’s new registration, which incorporates two branch practices, Jubilee Surgery and Whiteley Surgery since the merger in October 2021.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Highlands Practice on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a comprehensive risk-based inspection undertaking a site visit and remote clinical searches to review:
- Safe, Effective, Caring, Responsive, Well-led domains
- Risks identified in relation to patient access through complaints to CQC.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing facilities
- Completing remote clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit to all three sites
Our findings
We based our judgement of the quality of care at this service on a combination of:
- what we found when we inspected
- information from our ongoing monitoring of data about services and
- information from the provider, patients, the public and other organisations.
We have rated this practice as Requires Improvement overall
We found that:
- The practice provided care that did not always keep patients safe. In particular, high-risk medicine monitoring; unclear medicine review records and actioning safety alerts.
- Patients did not always receive effective care and treatment that met their needs. In particular, outstanding monitoring of patients with long-term conditions.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. However, patients could not always access care and treatment in a timely way.
- Governance processes were in place but oversight of risk management to patient safety and providing effective services was not always fully embedded.
We found breaches of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
- Ensure persons employed in the provision of the regulated activity receive the appropriate support, training, supervision and appraisal necessary to enable them to carry out their duties.
- Establish effective systems and processes to enable person-centred care for people using the services.
The provider should also:
- Implement new ways for patients to access appointments at the practice.
- Improve the uptake of cervical cancer screening to eligible patients.
- Continue to respond to complaints in a timely way and maintain a full audit trail of correspondence relating to all complaints.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services
7th May 2019
During an inspection looking at part of the service
We decided to undertake an inspection of this service following our annual review of the information available to us. This inspection looked at the following key questions effective, responsive and well led. We did not look at the safe or caring key questions as part of this inspection.
We based our judgement of the quality of care at this service on a combination of:
- what we found when we inspected
- information from our ongoing monitoring of data about services and
- information from the provider, patients, the public and other organisations.
We have rated this practice as Good overall. During our previous inspection we rated safe and caring as Good. During this inspection we rated effective, responsive and well led as Good.
We rated the practice as Good for providing effective, responsive and well led services because:
- The practice had a comprehensive programme of quality improvement activity and routinely reviewed the effectiveness and appropriateness of the care provided.
- The practice was able to demonstrate that staff had the skills, knowledge and experience to carry out their roles.
- The practice organised and delivered services to meet patients’ needs.
- There was compassionate, inclusive and effective leadership at all levels.
- There were clear responsibilities, roles and systems of accountability to support good governance and management.
We rated all population groups as Good because:
- The practice had a frailty team led by an advanced nurse practitioner who triaged and carried out home visits and carried out ward rounds at the five local nursing homes which were linked to the practice.
- Patients identified as pre-diabetic were offered a support program.
- The practice employed a cardiovascular pharmacist, to ensure the efficacy and safety of drug therapy for patients with hypertension and coronary heart disease.
- There was a weekly audit of frequent practice attenders to address their needs.
- The practice offered early and late appointments for patients.
- End of life care was delivered in a coordinated way which considered the needs of those whose circumstances may make them vulnerable.
- Patients experiencing poor mental health had access to longer appointments.
- The practice actively identified patients who were homeless and worked with them to determine a treatment plan which met their changing needs and accommodated changes of location. The practice maintained contact with patients through the local pharmacy and substance misuse services.
- The practice had an ‘autistic passport’ for those patients living with autism. This clearly described for staff, how they would like to be communicated with.
The areas where the provider should make improvements are:
- Review the complaints procedure so it is easily accessible to patients.
- Continue to review and respond to patient feedback around access to appointments.
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 General Practice
16 August 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at The Highlands Practice on 16 August 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events.
- Risks to patients were assessed and well managed apart from those associated with vaccine management.
- 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.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- 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. The practice had gathered feedback from patients through the Patient Participation Group (PPG) who were shown complaints and asked for their opinion on how they might respond.
- Patients said they found it easy to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of and complied with the requirements of the duty of candour.
The areas where the provider should make improvement are:
- Review the identification of carers by the practice and implement a support mechanism for this patient group.
- Improve governance arrangements in the practice for the administration of vaccines under patient group directions (PGD) to ensure staff are competently trained and that the PGD is completed in a timely manner to ensure that nurses do not practice outside of the legal framework.
- Review the system for access to same day appointments to ensure equal access for all patient groups.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice