Letter from the Chief Inspector of General Practice
When we visited St Peter’s Surgery on 18 October 2016 to carry out a comprehensive inspection we rated them as good overall. However, we found the practice required improvement for the provision of safe services and said they must:
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Ensure a comprehensive fire risk assessment is completed and actions are taken to improve fire safety.
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Ensure an effective business continuity plan is completed and maintained so emergencies can be effectively managed.
We also said they should;
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Review the processes for the identification and support of patients who may also have caring responsibilities, so that their needs are appropriately met.
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Review the processes for checking emergency equipment and medicines.
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Continue to review arrangements for routine appointments to give patients access in a timely way.
This inspection was an announced focused inspection carried out on 31 May 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified at our previous inspection. This report covers our findings in relation to those requirements. This report should be read in conjunction with the full report of our inspection on 18 October 2016, which can be found on our website at
www.cqc.org.uk
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The practice is now rated as good for the provision of safe services. Overall the practice rating remains as good.
Our key findings were as follows:
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The practice sent us a comprehensive fire risk assessment that met the regulatory requirements.
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The practice had a business continuity plan that set out how they would respond to major incidents such as flooding or IT failure to minimise service disruption.
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The practice had an appropriate system to ensure all emergency medicines and equipment was in date and suitable for use.
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The practice had reviewed their arrangements for routine appointments to give patients access in a timely way. We were told the practice reviewed this regularly and we saw evidence to confirm this.
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The practice had reviewed how they identified and supported patients who may also have caring responsibilities. At our previous inspection in October we saw 15 patients had been identified as carers. On this inspection we saw the practice had identified 35 patients as carers. This equates to 0.7% of the practice list. However, it is estimated that 10% of patients are carers. Therefore:
One area where the practice should
make improvement is:
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To continue to work to identify and supported patients who may also have caring responsibilities.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice