We carried out an announced inspection at The Park Medical Group on 29 November 2021. Overall, the practice is rated as requires improvement.
The ratings for each key question are:
Safe - Requires Improvement
Effective – Requires Improvement
Caring - Good
Responsive – Good
Well-led – Requires Improvement
Following our previous inspection on 25 February 2015, the practice was rated Good overall and for all key questions. The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Park Medical Group on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a comprehensive inspection carried out in response to concerns raised with us. We inspected all five key questions, is the practice safe, effective, caring, responsive and well-led?
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.
- Completing 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 covering both the main surgery and branch.
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 have rated this practice as requires improvement overall, for being safe, effective and well-led because:
- The systems for the appropriate and safe use of medicines, including medicines optimisation, were not always effective.
- Patients’ needs were not always assessed, and care and treatment were not always delivered in line with current legislation, standards and evidence-based guidance. The arrangements for call and recall of patients with long term conditions were not always effective and the clinical coding arrangements did not support the practice to identify and meet the needs of patients.
- The practice was unable to fully demonstrate that staff had the skills, knowledge and experience to carry out their roles.
- The practice did not always have clear and effective processes for managing risks, issues and performance. Some aspects of the practice governance systems were more informal and were not supported by auditable documented systems. This, given the pandemic, had made it difficult for the practice to maintain these systems.
We also found that:
- The practice had clear systems, practices and processes to keep people safe and safeguarded from abuse.
- 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. Patients could access care and treatment in a timely way.
We found two breaches of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The provider should also:
- Put in place formal risk management arrangements.
- Put in place individual risk assessments to demonstrate why particular roles do not require Disclosure and Barring Service (DBS) checks.
- Review and improve the guidance for staff around managing conditions that may rapidly deteriorate to ensure any red flags are identified and documented and appropriate advice given to patients.
- Continue to review and take action to improve cervical screening uptake.
- Continue to implement the revised guidance on complaint handling.
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