Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at The Leith Hill Practice on 21 April 2016. The overall rating for the practice was good. However, during this inspection we found breaches of legal requirements and the provider was rated as requires improvement under the safe domain. The full comprehensive report for the April 2016 inspection can be found by selecting the ‘all reports’ link for The Leith Hill Practice on our website at www.cqc.org.uk.
Following this inspection the practice sent to us an action plan detailing what they would do to meet the legal requirements in relation to the following:-
- Ensuring that infection control audits were documented and completed in the required timeframes. Where needed action plans were created with dates for completion which were monitored.
- Ensuring that security measures for controlled drugs were reviewed to include the secure storage of keys when the practice was closed.
This inspection was an announced focused inspection carried out on 01 February 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 21 April 2016. The focused inspection has determined that the provider was now meeting all requirements and is now rated as good under the safe domain This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Our key findings were as follows:
- The practice’s infection control lead was the practice nurse. We saw evidence of their advanced training for infection control. Infection control audits were undertaken every six months and there had been a recent Infection control audits in May and December 2016. We saw that actions had been recorded to address any concerns found and these were regularly discussed at meetings. All staff had received training on infection control.
- The practice had reviewed security measures in place for controlled drugs. We saw evidence that only authorised staff had access to controlled drugs and that keys to the controlled drugs cabinet were stored securely in a separate key safe.
In addition we saw evidence of:
- The recording of minutes and actions from partner meetings held. These were then disseminated to staff not present to support shared learning.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice