10 January 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at North Hill Medical Group on 10 January 2017. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
-
Staff members knew how to raise concerns, and report safety incidents. Safety information was appropriately recorded and lessons learned were identified. However we found the lessons learned from incidents relevant to all staff members were not shared with the administrative staff members.
-
The Infection control policy and had not been recently updated or the audits analysed to monitor issues arising. Within 48 hours of the inspection we received an updated version of the policy.
-
Risks to patients and staff members were assessed, documented and acted on appropriately.
- Staff assessed patients’ treatment and care needs and delivered care in line with current evidence based guidance.
- Staff had the skills, knowledge and experience to deliver effective care and treatment.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand. Improvements were made to the quality of care as a result of complaints and concerns.
- Patients said they were able to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice patient participation Group (PPG) proactively sought feedback from patients, which was acted on.
- The provider was aware of and complied with the requirements of the duty of candour.
The areas where the provider should make improvements are:
-
Lessons learned from incidents should be shared with administrative staff members to ensure learning at all levels within the practice.
-
The Infection control policy should be maintained with current local contacts and regularly reviewed. The Infection control audits undertaken to monitor patient safety should be reviewed and analysed to monitor issues arising.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice