Updated 10 March 2017
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Lowmoor Road Surgery on 8 August 2016. Overall the practice is rated as good.
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There was an effective system in place for reporting and recording clinical significant events however non clinical events were not recorded.
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Lessons learnt were recorded as a result of incidents and discussed at practice meetings.
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The practice was visibly clean, however there was no schedule of completed cleaning available on the day of inspection.
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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.
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Staff worked with other health care professionals to understand and meet the range and complexity of patients’ needs.
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We observed staff members were courteous and very helpful to patients and treated them with dignity and respect.
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Feedback from residential homes was positive and staff at the care homes said that the practice were responsive and always attended when required.
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The practice offered extended hours on a Saturday for working patients who could not attend during normal opening hours.
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Lessons were learnt from complaints and discussed with staff however information on how to complain was not readily available.
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There was a leadership structure in place. Staff told us they felt supported by management.
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The practice had a governance framework which supported the delivery of the strategy and quality care. However, we found some of the policies needed updating to reflect recent staff changes
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The provider was aware of and complied with the requirements of the duty of candour.
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The practice encouraged and valued feedback from patients, the public and staff.
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There was a focus on continuous learning and improvement at all levels.
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Monitoring of some long term conditions and excepting those that were not eligible needed attention.
- The practice worked in collaboration with eight local practices (also referred to as JAKS federation) to improve access for patients with a weekly walk in service for patients on Wednesday (6.30pm to 8pm) and Saturday (9am and 12pm). This service was accessible to all patients registered with the eight local practices.
The areas where the provider must make improvement are:
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Ensure that there are appropriate systems in place to properly assess and mitigate against risks including risks associated with fire and managing emergency situations.
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Ensure a risk assessment is carried out and rationale documented for not ensuring a DBS check is in place for non-clinical members of staff.
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Ensure recruitment arrangements include all necessary employment checks for all staff
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Ensure patients’ medical records are stored securely at all times.
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Ensure the registration of the practice is updated to include all regulated activities.
The areas where the provider should make improvement are:
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Review performance and monitoring of long term conditions.
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Improve the identification of carers.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice