Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at the St Stephens House Surgery on 6 September 2016. We found that the practice required improvement for the provision of safe services because breaches of regulation were identified. The full comprehensive report on the 6 September 2016 inspection can be found by selecting the ‘all reports’ link for St Stephens House Surgery on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 17 August 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 6 September 2016. This report covers our findings in relation to those issues identified.
The practice remains requires improvement for the provision of safe services. Overall the practice remains rated as good.
Our key findings were as follows:
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Safety and security of medicines including blank prescriptions had improved.
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Health and safety risks had been assessed and mitigated.
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Appropriate staffing checks were in place.
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Significant events were documented and there was evidence of learning .
At the previous inspection on 6 September we also said that the practice should:
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Review systems for recording staff training to ensure up to date information can be readily obtained. At this inspection we found that there was now a system to have oversight of training that staff had completed. However we found staff had not received training appropriate for their role.
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Monitor and ensure the appraisal system is fully embedded and delivered to all staff. During this inspection we saw that all staff had now received appraisals within the last 12 months
There was an area of practice where the provider must make improvements.
Ensure persons employed in the provision of the regulated activity receive the appropriate support, training, professional development, supervision and appraisal necessary to enable them to carry out the duties.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice