Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Iver Medical Centre on 7 April 2015. Overall the practice is rated as requires improvement.
We found the practice to be good for providing effective and caring services. The practice requires improvement in the provision of safe and responsive services and for being well-led. It also requires improvement for all of the six population groups we assessed.
Our key findings across all the areas we inspected were as follows:
- Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses.
- Significant events and complaints were not always fully investigated and did not always lead to changes in protocol and practice.
- Communication channels and regular meetings were available to all staff which enabled them to be involved the running of the practice.
- Risks to patients were assessed and well managed including infection control, premises maintenance, equipment checks and emergency procedures.
- Patients’ needs were assessed and care was planned and delivered following best practice guidance.
- There was a system for following up test results but this could have been improved by using the electronic patient record system.
- The practice was involved in several pilots and enhanced services to improve patient care and welfare.
- Staff training was identified, monitored and undertaken to ensure staff could fulfil their roles safely and effectively.
- Patient feedback showed they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand.
- Patients said they sometimes found it difficult to make an appointment and getting through on the phone could be hard. The practice operated a system of triage, to assess patient need for an appointment. However, we found some patients were referred to walk-in centres even when face-to-face appointments at the practice were still available.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There had a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- There had been changes to the leadership structure. An external consultant service had been used to review management and clinical monitoring of patients’ care.
We found one area of outstanding practice:
- Screening of patients considered at risk of dementia had identified more diagnoses of patients with early forms of dementia than any other practice in the Clinical Commissioning Group (CCG).
There were areas of practice where the provider must make improvements.
- Investigate, respond, review and where necessary improve the service based on complaints and significant events.
- Implement a robust programme of clinical audit
- Ensure that patients who need to see a GP at the practice are able to do so and not referred to walk-in centres as a means of accessing care.
- Review and act on patient feedback regarding the appointment system to ensure it meets the needs of the patient population to the best of the practice’s ability
Additionally the provider should :
- Complete fire risk assessment and any required actions
- Ensure clinical waste is stored securely
- Review the process for providing flu vaccinations to increase uptake among at risk groups
- Develop a functioning and representative Patient Participation Group (PPG)
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice