Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Drs Emond, Copsey and Bailoor on 17 February 2016. Overall the practice was rated as good but required improvement for providing safe services.
During our last inspection we found the provider had not ensured that all risks to patients were assessed and managed. This included identifying and managing risks to the health and safety of patients and staff. The provider was asked to remedy these and a requirement notice for these improvements was issued.
Following the inspection an action plan was put in place by the practice to ensure the timely progression and resolution of the concerns highlighted.
On 30 September 2016 we conducted a desk top review and found;
- A fire and health and safety risk assessment of the service had been conducted on 25 April 2016. Consequently a number of action points had been identified, prioritised and were being actively progressed.
- The practice had conducted a risk assessment in relation to the control of substances hazardous to health (COSHH) such as cleaning materials.
- The fire assessment had been conducted in March 2016. Nominated staff had been appointed as fire wardens and supported to undertake additional training in the safe and effective use of the fire safety equipment.
- A legionella risk assessment had been conducted including water testing in March 2016.
- All clinical staff had been invited and received their Hepatitis B vaccinations to protect them from blood borne infections.
- Expired needles, syringes and blood collection bottles had been removed from GP consulting rooms and systems introduced to check and replace supplies.
We were satisfied that the practice had made the required improvements.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice