31 May 2017
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We previously carried out an announced comprehensive inspection at Bilston Urban Village Medical Centre on 1 July 2016. After the comprehensive inspection, the practice was rated as requires improvement for providing well led services.
You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Bilston Urban Village Medical Centre on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 31 May 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 at our previous inspection on 1 July 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection
Our key findings across all the areas we inspected were as follows:
- The practice had reviewed their processes for reporting, recording significant events and monitoring any changes made.
- The practice had reviewed its data protection and confidentiality policies and procedures to ensure they were aligned to relevant guidance. A folder with guidance on the length of time different types of information should be kept before they were destroyed was available to staff.
- Systems to effectively manage safety alerts had been implemented. For example, we saw copies of recent medicine alerts the practice had received with appropriate records to confirm the alerts had been reviewed and appropriate action taken.
- Systems had been put in place for checking the ongoing accuracy of the temperature of fridges used to store medicines. The changes made ensured that medicines requiring refrigeration were stored in line with the manufacturer’s guidance.
- The practice had pro-actively identified a further 35 carers and had arrangements in place to ensure carers had ease of access to the support they need.
- The provider was aware of and complied with the requirements of the duty of candour.
At this inspection we found that the practice had addressed all the concerns raised and is now rated as good for providing well-led services.
There was one area of practice where the provider should still make improvements:
- Continue to make improvements to proactively identify carers and establish support they need.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice