Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection of Crouch Oak Family Practice on 6 October 2015. Breaches of legal requirements were found during that inspection within the safe and well-led domains. After the comprehensive inspection, the practice sent to us an action plan detailing what they would do to meet the legal requirements in relation to the following:
- Recruitment information being available for each person employed. This included completing Disclosure and Barring Service (DBS) checks for staff whose roles required them to have one, proof of identity and references.
- The on-going development and implementation of systems and processes in place for effective governance including assessing, monitoring, and driving improvement in the quality and safety of the services provided, as well as mitigating any risk.
- Ensure assessments for legionella and gas safety had taken place.
We undertook this focused inspection on 18 May 2016 to check that the provider had followed their action plan and to confirm that they now met legal requirements. The provider was now meeting all requirements and was rated as Good under the safe and well-led domains. This report only covers our findings in relation to those requirements.
- Recruitment files contained the required information which included evidence of Disclosure and Barring Service (DBS) checks for those staff who needed them, proof of identity and references.
Systems and processes were in place for effective governance. Including:
- staff recruitment files staffing levels and staffing structure
- development of a new employee handbook and new contracts for staff
- induction checklists and appraisal systems
- training requirements for staff and implementing new e-learning modules
Evidence was seen for building safety assessments including legionella, fire, electrical and gas safety.
You can read the report from our last comprehensive inspection, by selecting the 'all reports' link on our website at www.cqc.org.uk
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice