Letter from the Chief Inspector of General Practice
This practice is rated as Good overall. (Previous inspection January 2015 – Good)
The key questions are rated as:
Are services safe? – Good
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Good
Are services well-led? - Good
As part of our inspection process, we also look at the quality of care for specific population groups. The population groups are rated as:
Older People – Good
People with long-term conditions – Good
Families, children and young people – Good
Working age people (including those recently retired and students – Good
People whose circumstances may make them vulnerable – Good
People experiencing poor mental health (including people with dementia) - Good
We carried out an announced comprehensive inspection at Manor Health Centre - Dr S. Taylor on 13 February 2018 as part of our inspection programme.
At this inspection we found:
- There were systems in place to mitigate safety risks including health and safety, infection control and dealing with safeguarding.
- The practice routinely reviewed the effectiveness and appropriateness of the care it provided. It ensured that care and treatment was delivered according to evidence- based guidelines.
- Staff involved patients and treated them with compassion, kindness, dignity and respect.
- Patients found the appointment system easy to use and reported that they were able to access care when they needed it.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice sought patient views about improvements that could be made to the service; including having an active patient participation group (PPG) and acted, where possible, on feedback.
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Staff worked well together as a team, knew their patients well and all felt supported to carry out their roles.
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There was a strong focus on continuous learning and improvement at all levels of the organisation.
- The provider was aware of the requirements of the duty of candour.
The areas where the provider should make improvements are:
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Review the practice’s safeguarding policy to include reference or links to recent related legislation and guidance.
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Review the infection prevention and control policies and procedures to localise and ensure they are specific to the practice.
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Review the system for responding to safety alerts to ensure full documentation of actions taken.
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Review the systems in place in order to proactively identify patients who are also carers, in order to provide effective care for them.
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Review the storage of historic paper medical records to ensure it complies with relevant legislation and guidance and that they are safe from environmental damage.
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Review audit planning to include full cycle audits that are based on local and national priorities
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice