Background to this inspection
Updated
16 December 2016
Millbrook Medical Centre has a main practice based in Kirkby Liverpool and a branch site located at Towerhill. There were 11,170 patients on the practice register at the time of our inspection.
The practice is a training practice managed by four GP partners (two male, two female). There are three salaried GPs. There is one nurse clinician, one practice nurse and a phlebotomist. The practice also participates in a national pilot employing a team of pharmacists. Members of clinical staff are supported by two business managers and a primary care facilitator, reception and administration staff.
The practice is open 8am to 6.30pm every weekday. The practice offers extended hours opening on a Wednesday evening until 8pm and on a Tuesday evening at their branch surgery until 8pm for pre-bookable appointments. Patients requiring a GP outside of normal working hours are advised to contact the GP out of hours service by calling 111.
The practice has a Personal Medical Services (PMS) contract and has enhanced services contracts which include childhood vaccinations. The practice is part of NHS Knowsley Clinical Commissioning Group.
Updated
16 December 2016
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Millbrook Medical Centre and at their branch surgery located at Tower Hill Resource Centre in Kirkby, Merseyside. This report covers our findings from both premises.
Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- The practices are situated in purpose built premises with disabled access, translation services and a hearing loop at the main site.
- The practice was in a transitional phase of a major change in the way it delivered services to improve patient access, safety and outcomes. The practice identified issues, researched various methods and used continuous audit to monitor changes. There had been major changes to the team structure including changes to the nursing team, employment of a pharmacy team, the commissioning of a business management agency and a primary care facilitator. The practice had a business development plan which set out changes to be made and the practice also acknowledged that change processes are not always smooth. There was room for improvement in communications for staff engagement during the change process.
- There were systems in place to mitigate safety risks including analysing significant events and safeguarding. There was an emphasis on learning from significant events which drove changes within the practice.
- The practice was aware of and had systems in place to ensure compliance with the requirements of the duty of candour. (The duty of candour is a set of specific legal requirements that providers of services must follow when things go wrong with care and treatment). The practice published its duty of candour policy on the practice website.
- Patients’ needs were assessed and care was planned and delivered in line with current legislation.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- The practice sought patient views about improvements that could be made to the service; including having a patient participation group (PPG) and acted, where possible, on feedback.
There were elements of outstanding practice:
The practice was outstanding in terms of its approach to continuous improvement. The practice had project management plans in place for various aspects of the practice. For example, patient access and dealing with hospital letters. Projects included different phases of ascertaining the extent of any problems, researching and trying out new methods, and had evaluation systems built in to the projects. When performance didn’t meet expected standards, the practice would alter the system again and re-evaluate.
The practice had a strong learning culture and had used information from incidents to make significant changes to the practice. For example:-
- The practice realised they received on average 900 incoming letters a week to process. Following an incident whereby some important information was missed within a letter from the hospital, the systems for reviewing letters was monitored and altered. As a result the practice had a dedicated team of staff who scanned letters within 24hours and one session a day was given to a GP to read all hospital letters received and carry out any follow up actions.
- Following some medical emergencies, the practice had revised its emergency protocols and had a comprehensive emergency incident protocol and incident drill flow chart. The practice had introduced dry practice runs to ensure all staff knew what their role was. Emergency medication was centrally stored for quick access and the medication was arranged in quick grab bags with instructions on dosage/administration and use for each medication. After each incident there was a debrief session to determine if any lessons could be learned. As a result of a recent incident, the practice had purchased two oxygen cylinders to be able to respond to medical emergencies if there was a delay in paramedics attending.
- The management systems for dealing with safeguarding from reporting to monitoring and responding to requests for information had been tightened as a result of a significant event. This included having a dedicated member of staff who was responsible for the administration of any requests for information or invites to safeguarding meetings and to produce a clear audit trail of actions taken.
However, the provider should:-
- Utilise and record comments initially made by patients, who after speaking to staff no longer wished to make a verbal complaint, to use as another source of feedback to identify any trends or improvements that could be made.
- Ensure blank prescription pads for home visits are securely stored during the day.
- Look at the system for monitoring uncollected prescriptions to ensure clear accountability.
- Have a map of the building at each entrance to the premises for use by the fire services, clearly showing where oxygen is stored.
- Consider looking at improving staff engagement for any changes made to the practice.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
People with long term conditions
Updated
16 December 2016
The practice is rated as good for providing services for people with long term conditions. The practice had registers in place for several long term conditions including diabetes and asthma. The practice offered a phlebotomy service. Longer appointments and home visits were available when needed. All these patients had a structured annual review to check their health and medicines needs were being met. For those patients with the most complex needs, the GP worked with relevant health and care professionals to deliver a multidisciplinary package of care. The practice were in the process of implementing changes to how they managed long term care by having a phlebotomist, the nursing team, the pharmacy team and a doctor on the day involved in a one stop service to meet the patient’s needs.
Families, children and young people
Updated
16 December 2016
The practice is rated as good for providing services for families, children and young people. The practice regularly liaised with health visitors to review vulnerable children and new mothers. There were systems in place to identify and follow up children living in disadvantaged circumstances and who were at risk, for example, children and young people who had a high number of A&E attendances.
Updated
16 December 2016
The practice is rated as good for providing services for older people. The practice offered proactive, personalised care to meet the needs of the older people in its population and offered home visits and care home visits. The practice participated in meetings with other healthcare professionals to discuss any concerns. There was a named GP for the over 75s.
Working age people (including those recently retired and students)
Updated
16 December 2016
The practice is as rated good for providing services for working age people. The needs of this population group had been identified and the practice had adjusted the services it offered to ensure these were accessible. There were online systems available to allow patients to make appointments. The practice offers extended hours opening on a Wednesday evening until 8pm and on a Tuesday evening at their branch surgery until 8pm for pre-bookable appointments.
People experiencing poor mental health (including people with dementia)
Updated
16 December 2016
The practice is rated as good for providing services for people experiencing poor mental health. Patients experiencing poor mental health received an invitation for an annual physical health check. Those that did not attend had alerts placed on their records so they could be reviewed opportunistically. The practice met every 3 months with psychiatry and mental health services for education and to discuss patients.
People whose circumstances may make them vulnerable
Updated
16 December 2016
The practice is rated as good for providing services for people whose circumstances make them vulnerable. The practice held a register of patients living in vulnerable circumstances including those with a learning disability. It had carried out annual health checks and longer appointments were available for people with a learning disability. The practice previously worked with the local domestic abuse services. The practice also worked with a local project called Big Help Project providing vouchers for the food bank and offering assistance to their debt advice services.