23 March 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at The Surgery – Dr Das and Partners on 23 March 2016. This was to follow up a comprehensive inspection we carried out on 9 October 2014 where we found the practice was not meeting the essential standards of quality and safety. There were deficiencies with regard to pre-employment recruitment checks and accurate record keeping about staff training and appraisal, and overall we rated the practice as requires improvement. At our recent inspection the practice had made improvements in all of the areas identified previously and overall the practice is now rated as good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events. Risks to patients were assessed and well managed, with the exception of those relating to security of prescriptions and the management of emergency medicines.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had been trained to provide them with the skills, knowledge and experience to deliver effective care and treatment.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand. Improvements were made to the quality of care as a result of complaints and concerns.
- Patients said they were able to make an appointment with their preferred GP and there was continuity of care, with urgent appointments available the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and the majority of staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of and complied with the requirements of the duty of candour.
The areas where the provider should make improvements are:
- Review the arrangements for ensuring the security of prescriptions and complete a documented risk assessment of emergency medicines where it is decided not to stock medicines recommended in national guidance.
- Risk assess the co-location of administrative staff in the same office as staff from another practice occupying the premises with regard to confidentiality of patient information.
- Review the lone worker policy to ensure it reflects current arrangements for staff working alone.
- Ensure all clinical staff are up to date in relation to their duties under the Mental Capacity Act 2005 by arranging further training where appropriate.
- Review systems to improve the identification of carers and provide support.
Professor Steve Field ( CBE FRCP FFPH FRCGP )
Chief Inspector of General Practice