Background to this inspection
Updated
5 September 2016
St Wulfstan Surgery is located in Southam, near the town of Leamington Spa, South Warwickshire and provides primary medical services to patients in a residential semi-rural area.
There are three GP partners (a male and two females) operating from a purpose built building in Southam. Treatment and consultation rooms are located on the ground floor which gives patients easy access. A wheelchair is available to use to access the building for any patient who has mobility problems and ample car parking is available.
The practice population consists of a higher number of patients who are under 18 years of age and lower than average number of patients over 65 years. There are a high number (120) of elderly patients living in local nursing homes. The majority of patients registered with the practice are white British with only 19 non-English speaking patients. The practice area has a lower than average rate of deprivation at 1% when compared with the local average of 3%.
The GPs are supported by a practice manager, a practice nurse, a treatment room nurse, a healthcare assistant, a secretary and administrative and receptionist staff. There were 4165 patients registered with the practice at the time of the inspection.
The practice has a General Medical Services (GMS) contract with NHS England. The GMS contract is the contract between general practices and NHS England for delivering primary care services to set quality standards and the particular needs of their local population.
The practice reception opens from 8am to 12.30pm and 2pm to 5pm Mondays, Wednesdays and Fridays and from 8.30am to 12.30pm and 2pm to 6pm on Tuesdays and Thursdays. Appointments are available during those times. Extended hours appointments are available on Monday mornings from 7am to 8am and from 9am to 10.20am on the first and third Saturdays of each month, for pre-bookable appointments. Duty GP arrangements are in place to cover times when the practice is closed during the day.
Home visits are also available for patients who are too ill to attend the practice for appointments. There is also an online service for patients to order repeat prescriptions, book appointments and access their medical records.
When the practice is closed, patients can access out-of-hours care through NHS 111. The out-of-hours service is provided by Care UK which is based in the emergency department at Warwick Hospital. The practice has a recorded message on its telephone system advising patients on the numbers to call. This information is also available on the practice’s website and in the practice leaflet.
The practice treats patients of all ages and provides a range of medical services. This includes disease management such as asthma, diabetes and heart disease. Other appointments are available for maternity care and family planning. St Wulfstan Surgery also carries out minor surgery for patients.
Updated
5 September 2016
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at St Wulfstan Surgery on 21 April 2016. The overall rating for this service is outstanding
Our key findings across all the areas we inspected were as follows:
- There was a system in place to raise concerns and report significant events. Staff understood their responsibilities to raise concerns, and to report significant events. These were discussed regularly at meetings and were a standing agenda item. Learning was shared with practice staff regularly and with other practices in the locality.
- Patients’ needs were assessed and care was provided to meet those needs in line with current guidance. Staff had the skills and expertise to deliver effective care and treatment to patients. This was maintained through a programme of continuous development to ensure their skills remained current.
- Risks to patients were assessed and well managed through practice meetings and collaborative discussions with the multi-disciplinary team. Patients’ needs were assessed and care was planned and delivered following best practice guidance.
- Information about safety alerts was reviewed and communicated to staff by the practice manager in a timely way.
- Patients told us GPs and nurses at the practice treated them 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 in the reception area and on the practice’s website. Patients told us that they knew how to complain if they needed to.
- The practice had good facilities and was well equipped to treat patients and meet their needs. This included easy access for patients who used wheelchairs.
- There was a clear leadership structure and staff told us they felt supported by management. Staff morale was high. Staff were committed and motivated to deliver high standards of care and there was evidence of team working throughout the practice.
- The practice proactively sought feedback from patients, which it acted on.
- The practice coordinated a volunteer drivers’ scheme which was run by patients for patients. This free service was provided for those patients who experienced difficulties getting to the practice.
- The practice became a host practice for research in 2012. They regularly hold research awareness events in order to increase awareness of clinical trials and studies and to encourage participation. These were coordinated by two GPs.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
People with long term conditions
Updated
5 September 2016
The practice is rated as outstanding for the care of patients with long-term conditions.
- There were systems in place to monitor patients with chronic diseases. The practice nurses had lead roles in chronic disease management and patients at risk of hospital admission were identified as a priority.
- The practice ensured continuity of care in order to achieve the best outcomes for individual patients. All patients diagnosed with a long term condition had a named GP and a structured regular review to check that their health and medicine needs were being met. Reviews were carried out at least annually if not more often. Holistic appointments were offered so that the number of additional times patients needed to attend for appointments was reduced. Longer appointments and home visits were available when needed.
- For those patients with the most complex needs, the GPs worked with relevant health and care professionals to deliver a multidisciplinary package of care.
- The practice achieved higher than local and national rates in providing care and support for patients with long term conditions. The performance indicator for patients with hypertension (high blood pressure) was 91% which was higher than the CCG average of 86% and the national average of 84%. The practice exception rate was 3% which was in line with the CCG and national averages. (Unpublished data for 2015/2016 shows the exception rate as 2%). Performance for diabetes related indicators such as patients who had received an annual review including foot examinations was 98% which was above the local average of 92% and the national average of 88%. The practice exception rate of 3% was below the CCG average of 9% and below the national average of 11%.
Families, children and young people
Updated
5 September 2016
The practice is rated as outstanding for the care of families, children and young patients.
- There were systems in place to identify and follow up children who were at risk of abuse. For example, children and young patients who had a high number of accident and emergency (A&E) attendances. Staff had received safeguarding training. They were aware of their responsibilities in protecting children who were at risk of harm.
- Childhood immunisation rates were overall comparable to the local CCG averages. The practice contacted parents when babies and children did not attend for their vaccinations and informed Child Health Services when appropriate.
- Patients told us that children and young patients were treated in an age-appropriate way and were recognised as individuals.
- Appointments were available outside of school hours and the premises were suitable and accessible for children, with changing facilities available for babies. There was a child friendly waiting area with a range of toys, books and play equipment available.
- A range of information and services was provided for their younger population. There was a young persons’ guide to the services available on the practice’s website and a printed guide available in the waiting area. There was also a separate page called Sex Etc. with information about various aspects of sexual education specifically for this group. In the practice waiting area a dedicated notice board provided information and notices specifically for younger patients. The practice also used text and social media as a means of effective communication.
- Monthly meetings were held with midwives, health visitors, school nurses and the GP safeguarding lead where any concerns they might have were shared.
- A number of online services including booking appointments, requesting repeat medicines and access to medical records were also available.
- The Quality and Outcome Framework (QOF) data for 2014/2015 showed the practice achieved higher than local and national rates for the cervical screening programme was 89% which was higher than the local average of 83% and the national average of 82%.
Updated
5 September 2016
The practice is rated as outstanding for the care of older patients.
- Nationally reported data showed that outcomes for patients were higher than average for conditions commonly found in older patients. The proportion of patients diagnosed with dementia whose care had been reviewed in a face-to-face review in the preceding 12 months was 97% which was higher than the local average of 85% and the national average of 84%.The practice exception rate was 0% which was below the Clinical Commissioning Group (CCG) average of 6% and below the national average of 8%.
- The practice offered proactive, personalised care to meet the needs of the older patients in its population and had a range of enhanced services, for example, in dementia and end of life care. They held regular multidisciplinary integrated care meetings where all patients on the palliative care register were discussed.
- It was responsive to the needs of older patients and offered home visits with rapid access appointments for those patients with enhanced needs.
- There was a trained co-ordinator employed by the practice, who worked in conjunction with the over 75s project to provide holistic reviews of patients over the age of 75 years. They worked proactively to help patients maintain good health. This had resulted in increased social engagement with older patients aimed at reducing social isolation and loneliness.
- Health checks were carried out for all patients over the age of 75 years.
- Support and weekly ward rounds were provided routinely for local care homes for the elderly by a nominated GP to ensure continuity of care was maintained.
- The practice had provided a free volunteer drivers service for those patients who struggled to get to the practice. This service was run by patients for patients.
- The practice demonstrated that they were the top practice within the local area in all patient groups for the administration of flu vaccines for 2015. Data showed that 88% of patients over 65 years had received their vaccines, which was higher than the local average of 55%.
Working age people (including those recently retired and students)
Updated
5 September 2016
The practice is rated as outstanding for the care of working-age patients (including those recently retired and students).
- The needs of the working age population, those recently retired and students had been identified and the practice had adjusted the services it offered to ensure these were accessible, flexible and offered continuity of care.
- The practice offered extended hours so that patients could access appointments around their working hours. Appointment times were available from 7am to 8am every Monday and from 9am to 10.20am on the first and third Saturdays each month for pre-booked appointments only.
- The practice was proactive in offering online services as well as a full range of health promotion and screening services that reflected the needs of this age group. The practice nurses had oversight for the management of a number of clinical areas, including immunisations, cervical cytology and some long term conditions.
People experiencing poor mental health (including people with dementia)
Updated
5 September 2016
The practice is rated as outstanding for the care of patients experiencing poor mental health (including patients with dementia).
- The practice held a register of patients experiencing poor mental health including those patients with dementia. Staff had received training on how to care for patients’ with mental health needs and dementia.
- Advanced care planning and annual health checks were carried out which took into account patients’ circumstances and support networks in addition to their physical health. Longer appointments were arranged for these patients who were seen by the GP they preferred. Patients were given information about how to access various support groups and voluntary organisations.
- The practice regularly worked with multi-disciplinary teams in the case management of patients experiencing poor mental health, including those with dementia. The practice telephoned those patients with poor memory to remind them of their appointment.
- Patients and carers were encouraged to attend the local Dementia Cafés, based in Leamington. Leaflets were available for patients about these facilities.
- The GPs and practice nurses understood the importance of considering patients ability to consent to care and treatment and dealt with this in accordance with the requirements of the Mental Capacity Act 2005.There was a system in place to follow up patients who had attended accident and emergency (A&E) where they may have been experiencing poor mental health.
- The Quality and Outcome Framework (QOF) data for 2014/2015 showed the practice achieved higher than local and national rates for support for patients with poor mental health. Patients with mental health concerns such as schizophrenia, bipolar affective disorder and other psychoses with agreed care plans in place were 100% which was above the CCG average of 93% and above the national average of 90%. Although the practice exception rate at 17% was above the CCG average of 10% and above the national average of 11%, the practice provided explanations and demonstrated the action they had taken to address this. (Unverified data showed that the exception rate had reduced to 0% for 2015/2016).The proportion of patients diagnosed with dementia whose care had been reviewed in a face-to-face review in the preceding 12 months was 97% which was above the local average of 85% and above the national average of 84%.The practice exception rate was 0% which was below the CCG average of 6% and below the national average of 8%.
People whose circumstances may make them vulnerable
Updated
5 September 2016
The practice is rated as outstanding for the care of patients whose circumstances may make them vulnerable.
- The practice held a register of patients living in vulnerable circumstances including those patients with a learning disability. Alternative formats were available for patients to access information such as leaflets in large text, easy read or alternative fonts. The practice offered longer appointments for patients with a learning disability, and had completed annual health checks for all nine patients on their register.
- The practice was registered as a member of the Safe Place Scheme for patients with a learning disability if they felt vulnerable or needed support.
- The practice regularly worked with multi-disciplinary teams in the case management of vulnerable patients and advised them on how to access various support groups and voluntary organisations. Alerts were placed on these patients’ records so that staff were aware they might need to be prioritised for appointments or offered longer appointments.
- Staff had received training and knew how to recognise signs of abuse in vulnerable adults and children who were considered to be at risk of harm. Staff were aware of their responsibilities regarding information sharing, documentation of safeguarding concerns.
- The practice treated patients of all ages and provided a range of medical services. This included vulnerable groups such as people who lived on visiting narrow boats. The practice told us they had no homeless people or travellers registered as patients, but they would be provided with treatment and health care according to their needs.
- A poster was displayed in the waiting room advertising support for carers. The practice actively engaged in activities to support carers and their families, such as afternoon tea activities and Christmas parties.
- Counselling services are provided at the practice to offer support for vulnerable patients.
- There was a portable hearing loop that could be taken into any clinical room or used at reception to help patients with a hearing impairment. Information was provided in the practice newsletter about various websites patients could also access for support, such as Action on Hearing Loss.