Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Wickhambrook Surgery on 6 June 2016. The overall rating for the practice was good. The practice was rated as requires improvement for providing safe services. The full comprehensive report on the June 2016 inspection can be found by selecting the ‘all reports’ link for Wickhambrook Surgery on our website at www.cqc.org.uk.
This inspection was a desk-based review carried out on 20 February 2017 to confirm that the practice had addressed concerns identified at our previous inspection on 6 June 2016. This report covers our findings in relation to improvements made since our last inspection.
In June we identified that the practice needed to improve in the following areas:
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Review and implement processes relating to consumable expiry date checks.
In June, we also found areas where improvements should be made:
- Review actions put in place after significant events.
- Regularly review fire safety arrangements.
- Review the cleaning schedule to ensure all relevant areas of the practice are included.
- Ensure staff are up to date with infection control training.
- Monitor the recently introduced system to track prescription pads to ensure it remains effective.
- Ensure robust process for completing recruitment checks prior to employment of locum GPs.
The practice provided evidence of work they had undertaken to deliver improvemenets. The practice had decided to organise an external review of their fire safety and had attempted to arrange a schedule of deep cleaning with an external company. This was ongoing at the time of this inspection.
The areas where the provider should still make improvements are:
- Ensure that evidence of fire safety checks are maintained.
- Review the cleaning schedule to ensure all relevant areas of the practice are included.
The practice is now rated as good for providing safe services.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice