14 February 2017
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Jenner Health Centre on 5 July 2016. The overall rating for the practice was good with requires improvement in the safe domain. The full comprehensive report on the July 2016 inspection can be found by selecting the ‘all reports’ link for Jenner Health Centre on our website at www.cqc.org.uk.
This inspection was a desk-based review carried out on 14 February 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breach in regulations that we identified in our previous inspection on 5 July 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
The practice sent in an action plan informing us about what they would do to meet legal requirements in relation to the following;
- The provider did not have robust systems in place to ensure that patients receiving long term thyroxine medication all received blood monitoring tests to manage their condition effectively.
During the initial inspection we also found areas where improvements should be made:
- Develop a standard operating procedure for the safe destruction of controlled drugs and for the management of repeat prescription requests. Ensure that staff are familiar with, and follow these policies.
- Strengthen systems for monitoring incoming medical letters and patient safety alerts.
- Consider completing a risk assessment of the medicines carried by the GPs during home visits so that patient need and the safe management of medicines is considered.
- Improve the uptake of new patient health checks.
- Continue to prioritise work around the feedback received from patients in the national GP patient survey.
The practice told us these issues were addressed and have provided us with evidence to show they had taken the action to address the concerns.
Overall the practice is rated as good.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice