26 October 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection of this practice on 19 April 2016.
During our inspection we found a breach of legal requirements relating to the overview of systems and processes and the monitoring of risks to patients. After the comprehensive inspection, the practice wrote to us, to say what they would do to meet the legal requirements in relation to meeting Regulation 12 of the Health and Social Care Act (Regulated Activities) Regulations 2014 Safe care and treatment.
We undertook this focused inspection to check that they had followed their plan and to confirm that they now met the legal requirements. This report only covers our findings in relation to those requirements and should be read in conjunction with the full report. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for St Peter's Road Surgery on our website at www.cqc.org.uk. We found the practice had made improvements since our last inspection on 19 April 2016 and they were meeting the regulation that had previously been breached.
Specifically the practice was operating safe systems in relation to the overview of systems and processes and the monitoring of risks to patients. This included:
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Ensuring systems and processes for the processing of results and correspondence were reviewed and acted upon in a timely way.
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The process for recalling and issuing repeat prescriptions for patients on high risks medicines were reviewed to ensure those patients were monitored in line with current guidance.
We have changed the rating for this practice to reflect these changes. The practice is now rated good for the provision of safe, effective, caring, responsive and well led services.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice