19 January 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Su Su Thwe on 19 January 2017. Overall the practice is rated as requires improvement.
Our key findings across all the areas we inspected were as follows:
- Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses. However, reviews, investigations and learning's were not thorough enough.
- Although risks to patients who used services were assessed, the systems and processes to address these risks were not in all instances implemented well enough to ensure patients were kept safe, specifically in relation to fire risk assessments, fire drills and training for staff, no health and safety and legionella risk assessments, gas certificate and fixed wire testing.
- Data showed patient outcomes were low compared to the national average. Although some audits had been carried out, we saw no evidence that audits were driving improvements to patient outcomes.
- Patients said they were treated with compassion, dignity and respect, and they were involved in their care and decisions about their treatment.
- Patients commented that the premises needed updating and there was poor disabled access.
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Information about services and how to complain was available and easy to understand.
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Patients said they found it easy to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
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Staff did not always feel supported by management. The practice sought feedback from staff and patients, which it acted on.The provider was aware of and complied with the requirements of the duty of candour.
- The practice had a number of policies and procedures to govern activity, but not all were being followed.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice