7 October 2021
During a routine inspection
We carried out an unannounced inspection at City Road Medical Centre on 7 October 2021. Overall, the practice is rated as Requires Improvement.
The ratings for each key question were as follows:
Safe - Requires Improvement
Effective – Requires Improvement
Caring – Good
Responsive – Requires Improvement
Well-led – Requires Improvement
Following our previous inspection on 2 February 2021, the practice was rated inadequate overall and for all key questions, except for providing caring and responsive services which was rated as good. The practice was placed into special measures.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for City Road Medical Centre on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a comprehensive inspection to follow up on any breaches of regulations and ‘shoulds’ identified in the previous inspection.
How we carried out the inspection/review
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A site visit
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 found that:
- Infection control processes required strengthening. On reviewing the risk assessment that had been completed by the practice, we found it failed to demonstrate an accurate review had taken place.
- Some risk management processes had improved and we found risk assessments had been completed, however some actions that had been identified had not been acted on.
- On reviewing a random sample of patients records we found some of the clinical consultations lacked sufficient information and safety netting.
- On reviewing the emergency equipment we found the practice had no paediatric pulse oximeter in place to enable them to carry out an assessment of patients with presumed sepsis.
- The practice had some systems to keep clinicians up to date with current evidence-based guidance, however, we found the process to determine the severity of a patients’ condition, was not clearly demonstrated by all clinical staff.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. This included individual risk assessments for staff and the use of Personal Protective Equipment (PPE). However, we found not all staff followed the practice requirements in the wearing of face masks.
- Since the previous inspection the leadership team had reviewed the practice procedures and implemented effective processes to ensure staff training was monitored and staff completed training relevant to their role.
- Processes had been implemented to ensure safeguarding registers were monitored and contained all the relevant information. Regular reviews of the registers was carried out and multi-disciplinary meetings had been implemented to ensure information was shared effectively to protect patients from avoidable harm.
- We found significant improvements in the management of patients’ care and treatment on high risk medicines.
- Governance arrangements had been strengthened to ensure risks to patients were considered, managed and mitigated appropriately.
We found breaches of regulations. The provider must:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The provider should:
- Develop processes to encourage patients to attend cervical screening appointments.
- Improve the emergency equipment available for assessing patients with presumed sepsis.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
I am taking this service out of special measures. This recognises the significant improvements that have been made to the quality of care provided by this service.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care