18 July 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Yarra and Dr John’s Practice on 18 July 2016. Overall the practice is rated as requires improvement.
Our key findings across all the areas we inspected were as follows:
- There was a system in place for reporting and recording significant events, however it was not always used when events had been identified.
- Risks to patients were assessed but not always well managed.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had the skills, knowledge and experience to deliver effective care and treatment.
- Feedback from patients about their care was mixed, the practice generally scored lower than local and national averages in questions included in the GP National Patient Survey.
- Patients said they were treated with compassion, dignity and respect but the feedback on how they were involved in their care and decisions about their treatment was below local and national averages.
- Information about services and how to complain was available and easy to understand. Investigations were made as a result of complaints and concerns. Results including learning outcomes were documented and shared with all staff.
- Patient feedback complimented the practice on access via the telephone system.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management..
- The provider was aware of and complied with the requirements of the Duty of Candour.
We saw areas where the practice must make improvements:
- Ensure that all necessary pre-employment checks are carried out on staff.
- Implement systems and processes to assess, monitor and improve the quality and safety of the service.
- Ensure that all significant events identified are recorded and reviewed.
We saw areas where the practice should make improvements:
- Complete and assess fire evacuation drills at the practice.
- Implement a system to track blank prescriptions throughout the practice.
- Implement a system to record that medicines alerts have been acted on.
- Consider how the practice could proactively identify carers in order to provide further support and treatment.
- Ensure that a copy of the business continuity plan is accessible in such an event that restricted access into the building.
- Review the patient recall system to improve the number of regular reviews carried out on patients with long term conditions.
- Consider how to further promote the national screening programmes for detection of cancer.
- Carry out monitoring of clinical capacity to assess appointment availability against demand.
- Ensure that verbal complaints are recorded and reviewed in addition to written complaints.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice