02 March 2022
During an inspection looking at part of the service
We undertook this inspection at the same time as CQC inspected a range of urgent and emergency care services in Kernow. To understand the experience of GP Providers and people who use GP services, we asked a range of questions in relation to urgent and emergency care. The responses we received have been used to inform and support system wide feedback.
We carried out an announced inspection at Dr Atkinson & Thornton on 3 March 2022. Overall, the practice is rated as Requires Improvement.
The ratings for each key question are:
Safe - Requires Improvement
Effective – Requires Improvement
Well-led - Good
Following our previous inspection on 6 June 2018, the practice was rated Outstanding overall. This was due to the Responsive and Well-Led key questions being rated as Outstanding, whilst Safe, Effective, Caring were rated Good.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Dr Atkinson & Thornton on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a focused inspection as part of our routine regulatory activity.
During our inspection we inspected:
- Safe
- Effective
- Well-led
- Risk in access to Urgent and Emergency Care (UEC) in Kernow
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:
- Conducting staff interviews using video conferencing
- 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 short 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 have rated this practice as Requires Improvement overall
We found that:
- There were gaps in the system for monitoring safety alerts.
- There were actions which had not been addressed from the fire safety risk assessment.
- There were shortfalls in structured medicines reviews for patients on repeat medicines.
- There were gaps in the process for monitoring of patients with long term conditions.
- There was approximately four months backlog of summarising records.
- The percentage of female patients eligible for cervical cancer screening who were screened within a specified period was below the England average.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could access care and treatment in a timely way.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
- There were governance processes in place but oversight of risk management was not always fully embedded.
- The practice had a clear vision and strategy with effective leadership and culture that put patient care at the priority of its values.
- Staff were proud to work for the practice and felt supported in their role.
We found breaches of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
The provider should also:
- Implement the planned system to catch up with the backlog of records summarising.
- Conduct the plan to improve the uptake of cervical cancer screening to eligible patients.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care