13 December 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection of this practice on 18 May 2016. We set a requirement in relation to safe care and treatment. The practice sent in an action plan informing us about what they would do to meet legal requirements in relation to the following;
- The practice must introduce an audit trail for prescription pads and computer forms so that they can monitor their use in line with national guidance.
During the initial inspection we also found areas where improvements should be made:
- Implement a formal system to disseminate The National Institute for Health and Care Excellence (NICE) guidance and ensure all clinicians are aware of any updates.
- Ensure that dispensary staff are supported to keep up to date, and that they are regularly assessed as competent to carry out their role.
- Establish an effective process for monitoring the quality of the dispensing process including reviewing errors and near misses for learning.
The practice told us these issues were addressed by 20 May 2016 and have provided us with evidence to show they had taken the action to address the concerns.
We undertook a desk top review on 13 December 2016 to make a judgement about whether their actions had addressed the requirements.
The overall rating for the practice is good. You can read our previous report by selecting the ‘all reports' link for on our website at www.cqc.org.uk
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice