We carried out an announced focussed inspection at West Point Medical Centre on 7 September 2020 as a result of receiving concerns about breaches of safety issues at the practice.
The inspection looked at the following key question: Safe care and treatment.
This report was created as part of a pilot which looked at new and innovative ways of fulfilling CQC’s regulatory obligations and responding to risk in light of the Covid-19 pandemic. This was conducted with the consent of the provider. Unless the report says otherwise, we obtained the information in it without visiting the provider.
At this inspection we found:
- Medicines were not being managed in safe manner.
- Some administration staff had not received a disclosure and barring service (DBS) check or been risk assessed as to the need for this.
- The practice recruitment policy was confusing and not fit for purpose.
- Staff training was well managed and delivered appropriately.
- The management of work in relation to completing tasks was not well managed.
- Patient consent for minor surgery procedures was not well documented, notes of these procedures lacked detail.
- Some patients had been misdiagnosed.
- The provider had engaged fully with the inspection process and had quickly responded to all the issues identified by the inspection team.
There were areas where the provider should make improvements:
- Continue to improve and review systems for auditing clinical activity to assure that patients are treated safely and in line with current guidance.
Details of our findings and the evidence supporting them are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care