16 June 2015
During a routine inspection
Letter from the Chief Inspector of General Practice
This is a focused desktop review of evidence supplied by Dr. P F Tynan and partners for the one area of Staffing & Recruitment within the key question Safe.
Overall, the practice is rated as good. Following this focus desktop review of the practice, we found the practice to be good for providing safe services.
Dr. P F Tynan and partners, known locally as King St Surgery and Lancaster University Medical Practice was inspected on the 23rd October 2014. The inspection was a comprehensive inspection under the Health and Social Care Act 2008. At that inspection, the GP practice was rated ‘good’ overall. However, for the key question Safe, recruitment procedures were identified as ‘requires improvement’ as the practice was not meeting the legislation in place at that time, (Regulation 21 Health & Social Care Act 2008 (Regulated Activities) Regulations 2010 Requirements relating to workers).
At the inspection in October 2014, we found the practice did not have records to confirm all clinical staff had a Disclosure and Criminal Barring (DBS) check in place and information was not available to assure the practice that all clinical staff were registered appropriately to undertake their role. In addition, evidence was not available to show that the GP Safeguarding lead for the practice had received level 3 training as required.
This report is a review of the evidence supplied by the practice to demonstrate how they are now meeting the requirements of the Health & Social Care Act 2008 (HSCA2008). Following the last inspection, the GP practice supplied an action plan with timescales telling us how they would ensure they met regulation 21 of the Health & Social Care Act 2008 (Regulated Activities) Regulations 2010 (HSCA 2008).
The practice has submitted to CQC, a range of documents that demonstrate they are meeting the requirements of the Health & Social Care Act 2008 (Regulated Activities) Regulations 2010 and the new legislation that has superseded this, (Regulation 19 The Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 Fit and proper persons employed). Evidence supplied included records that showed all staff had had a DBS check undertaken, that checks on the registration, and revalidation status of all clinical staff had been completed and a safeguarding training matrix showed that all GPs have received level 3 safeguarding training.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice