20 July 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Oaks Place Surgery on 22 September 2015. The overall rating for the practice was good but required improvement for providing safe services. The full comprehensive report on the 22 September 2015 inspection can be found by selecting the ‘all reports’ link for Oaks Place Surgery on our website at www.cqc.org.uk.
This inspection was an announced follow up comprehensive carried out on 20 June 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 22 September 2015. This report includes our findings in relation to those requirements.
Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- The practice had addressed the issues identified during the previous inspection 22 September 2015. Improvements had been made in the monitoring and auditing systems for infection control and in facilitating shared learning from incidents and audit work with the whole staff team.
- There was an open and transparent approach to safety and a system in place for reporting and recording significant events.
- Staff were aware of current evidence based guidance. Staff had been trained to provide them with the skills and knowledge to deliver effective care and treatment.
- Information from Care Quality Commission (CQC) comment cards and the national GP patient survey data reviewed indicated that patients were treated with compassion, dignity and respect and were involved in their care and decisions about their treatment.
- Information about services and how to complain was available.
- Urgent appointments were available the same day.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The practice embraced modern technology to improve monitoring systems for the safety of the practice and communications with patients. The practice was aware of the pressures of patient access and was working as part of a GP Federation in the area to address this issue.
The areas where the provider should make improvement are:
- A first aid kit should be available.
- Implement a system to monitor professional registration and keep reference documents.
- Update complaints patient information leaflet to make it clearer to patients who they can complain to.
- Continue to work towards establishing a patient participation group.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice