- GP practice
Archived: Maple Surgery
All Inspections
13 Jan 2018
During a routine inspection
This practice is rated as Good overall. At the previous inspection in April 2015 the practice were rated as good overall.
The key questions at this inspection are rated as:
Are services safe? – Good
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Requires Improvement
Are services well-led? – Good
We carried out an announced comprehensive inspection at Maple Surgery on 30 November 2018 as part of our inspection programme.
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 found that:
- The practice had clear systems, practices and processes to keep people safe and safeguarded from abuse.
- The practice did not always have oversight of the progress of actions arising from risk assessments and infection control audits.
- The practice was able to access the support of a pharmacist employed by the provider to work across all of their practices.
- The practice learned and made improvements when things went wrong.
- Childhood immunisation uptake rates were above the World Health Organisation (WHO) targets at 95%.
- Patients we spoke to were positive about the caring attitude displayed by all staff at the practice.
- The practice had only identified and supported 21 carers, this was approximately 0.58% of the practice population.
- There was no active patient participation group and the practice could not evidence any engagement with patients.
- Staff that we spoke with were positive about their experiences working at the practice.
We have rated the practice as good overall for providing effective services. However, we have rated the practice as requires improvement for providing effective services for people with long term conditions because:
- The practice performance for diabetes was lower than CCG and national averages.
- The practice performance for atrial fibrillation was lower than CCG and national averages.
We have rated the practice as requires improvement for providing responsive services because:
- Feedback from patients in relation to accessing services provided by the practice was consistently negative and lower than local and national averages.
Whilst we found no breaches of regulations, the provider should:
- Review and implement the actions from the most recent fire risk assessment.
- Review and implement the actions from the most recent infection control audit.
- Review and improve the practice’s performance in relation to long term conditions such as diabetes and atrial fibrillation.
- Review and improve the number of carers that the practice identifies and supports.
- Review feedback gathered from patients and take actions to improve the patient experience, such as accessing the practice.
- Develop and encourage patient participation at the practice.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Professor Steve Field CBE FRCP FFPH FRCGPChief Inspector of General Practice
27 April 2015
During a routine inspection
Letter from the Chief Inspector of General Practice
We visited Maple Surgery on 27 April 2015 and carried out a comprehensive inspection. We found that the practice provided a safe, effective, caring, responsive and well led service. The overall rating for this practice is good.
We examined patient care across the following population groups: older people; those with long term medical conditions; families, babies, children and young people; working age people and those recently retired; people in vulnerable circumstances who may have poor access to primary care; and people experiencing poor mental health. We found that care was tailored appropriately to the individual circumstances and needs of the patients in these groups.
Our key findings were as follows:
- The practice addressed patients’ needs and worked in partnership with other health and social care services to deliver individualised care.
- Patients were able to get an urgent appointment the same day if they needed to be seen urgently.
- Patients were treated with dignity and respect. They were involved in decisions about their care and treatment.
- The practice was friendly and responsive. Nationally reported feedback from patients was below average in a number of areas but the practice were aware of this and had a plan in place to make improvements in these areas.
- The needs of patients were understood and services were offered to meet these.
- The practice used the benefits of being part of a large organisation, whilst retaining the individuality of being a small practice.
However, there were also areas of practice where the provider needs to make improvements. The provider should:
- Ensure that cleaning records are maintained and spot checks of cleaning are documented.
- Improve the follow up of vulnerable patients who did not attend for their appointment.
- Improve arrangements for providing patients with information about the complaints process, including how to escalate complaints if they remain dissatisfied.
- Ensure that all policies, including the business continuity plan, are up to date and adapted to Maple Surgery.
- Ensure that the actions identified for improving patient satisfaction rates are prioritised and their impact reviewed.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
10 December 2013
During a routine inspection
People had received care and treatment that was planned and had included and considered other health professional involvement
Children and vulnerable adults were assured of being kept safe by the policies and training that staff had received.
The premises were well maintained, comfortable and appeared clean. Overall, the premises were a safe and suitable environment for people and for staff to work in.