6 and 7 June 2022
During a routine inspection
We carried out an announced comprehensive inspection of The Firs on 6 & 7 June 2022.
At our previous inspection on 27 October 2021, the practice was rated as inadequate overall (inadequate for ‘Safe’ ‘effective’ and ‘Well-led’, requires improvement for ‘responsive’ and good for caring).
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Firs on our website at www.cqc.org.uk.
Why we carried out this inspection
This inspection was a comprehensive follow-up inspection to look at the improvements made. At the inspection we inspected all key questions and the breaches of regulation found at the previous inspection.
How we carried out the inspection
We carried out a site visit over two days, where we carried out searches of and reviewed the clinical records, spoke with staff and reviewed documents.
Our findings
We based our judgement of the quality of care at this service on a combination of:
- what we found when we inspected,
- information from our ongoing monitoring of data about services and,
- information from the provider, patients, the public and other organisations.
We have rated this practice as Inadequate overall
The ratings for the key questions are:-
Safe - Inadequate
Effective - Inadequate
Caring - Good
Responsive – Requires Improvement
Well-led - Inadequate
At this inspection we have continued to rate the practice inadequate for providing a safe service because:
- The provider failed to put an effective process in place for the structured annual medicines reviews for patients on repeat medicines. This puts patients at potential risk of harm.
- The practice was unable to complete the backlog of work due to insufficient staff numbers.
- The recall system for patients referred to secondary care did not check that patients with abnormal cervical screening results had attended their appointments.
At this inspection we have continued to rate the practice inadequate for providing an effective service, because we found patients were put at risk of harm. For example:
- There were examples where current evidence-based guidance was not followed.
- The practice had only carried out approximately 50% of the outstanding long-term health condition annual reviews.
- The practice did not have a system in place to respond to the needs of patients who were receiving end of life care.
- The practice had not assured that staff were competent for their roles.
- Patient consultation records of long-term health conditions carried out by staff members were sometimes ineffective and had evidence that the patients care, and treatment was not appropriately reviewed.
- The practices uptake for childhood immunisations and cervical screening was below the World Health Organisation targets.
- The practice did not keep a copy of the patients Do Not Attempt Cardiopulmonary Resuscitation form on the patient records.
At this inspection we have continued to rate the practice as inadequate for providing well-led services. This is because we have continued to find: -
- A number of concerns around lack of oversight of processes and ineffective clinical systems.
- Some leaders could not demonstrate they had the capacity and skills to deliver high quality sustainable care.
- We found gaps in the governance arrangements.
- The practice continued to not have effective processes for managing risks, issues and performance.
At this inspection we have continued to rate the practice as requires improvement for providing a responsive service. This is because.
- The practice only offered practice nurse appointments within working and school hours and this limited access to appointments for children and working adults.
- The results from the practice’s own survey continued to demonstrate that patients found accessing appointments a poor experience.
At this inspection we rated caring as good because:
- Feedback was generally positive about the way staff treated people.
- The practice respected patients’ privacy and dignity.
We found two breaches of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
At our previous rated inspections in May and October 2021, the service was placed and remained in special measures. As a result of our findings at this inspection, the service will remain in special measures..
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care