We carried out an announced comprehensive inspection at The Loxwood Medical Practice on 15 March 2019 as part of our inspection programme.
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 good overall for providing effective, caring, responsive and well led services. We have rated it as requires improvement for providing safe services.
The population groups have been rated as good.
Our key findings across all the areas we inspected were as follows:
- The practice had systems to manage risk so that safety incidents were less likely to happen. When incidents did happen, the practice learned from them and improved their processes.
- Performance against the quality and outcomes framework indicators was consistently higher than average. There was a significant positive variation for diabetes and mental health indicators.
- Staff supported people to live healthier lives, including identifying those who needed extra support, through a targeted and proactive approach to health promotion and prevention of ill-health.
- The practice had good facilities and was well equipped to treat patients and meet their needs. The premises were clean and hygienic. The continuing development of the staff’s skills, competence and knowledge was recognised as being integral to ensuring high-quality care.
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- The practice sought feedback from patients, which it acted on.
- Patient satisfaction in relation to the way they were cared for and timely access to services was consistently higher than average.
- Feedback form other professionals who worked with the practice was positive and communication between them and the practice was described as ‘excellent’.
- The practice had a clear vision to improve patient services across the rural area, staff resilience and practice sustainability.
- There was a strong commitment to collaborative working with other organisations to provide holistic ‘joined up care’ for patients.
We rated the practice requires improvement for providing safe services because:
- Risks to patients, staff and visitors were not assessed, monitored and managed in an effective manner.
- The practice did not always have effective systems for the appropriate and safe use of medicines.
The areas where the provider must make improvements are:
- Ensure care and treatment is provided in a safe way to patients.
The areas where the provider should make improvements are:
- Keep a central record that provides an audit trail of action taken in response to external medicine and patient safety alerts.