27 September 2022
During an inspection looking at part of the service
We carried out an announced focused inspection at Riverbank Medical Service on 27 September 2022. This was to review the compliance with the conditions that were placed onto the providers registration on 15 August 2022. The provider was placed in special measures following our inspection on 9 August 2022.
Safe - Inspected not rated
Effective – Inspected not rated
Well-led – Inspected not rated
On 9 August 2022 the practice was rated as inadequate. This inspection on 27 September 2022 was undertaken to review compliance with the conditions that were placed onto the providers registration. This inspection was not rated. The ratings from August 2022 still apply and will be reviewed via a further inspection to take place within the next six months. The service remains in special measures.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Riverbank Medical Services on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to follow up on:
- Compliance with conditions placed on the providers registration in respect of breaches of regulation 12 (safe care and treatment); regulation 17 (Good governance) and regulation 19 (Fit and proper persons employed).
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Requesting evidence from the provider.
- A short site visit.
Our findings
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 improved safeguarding processes. However, there was still inconsistencies in relation to identifying vulnerable patients.
- The practice had ensured there was appropriate oversight of secondary care letters including safeguarding and medication changes.
- There was limited evidence and assurance that vaccines and medications were stored appropriately.
- The practice did not have an effective system to learn and make improvements when things went wrong.
- We found staff to be working within their competencies and with supervision as required.
- We found that the practice did not have sufficient governance or assurance processes in place, supported by effective leadership.
- We did not find that the practice was compliant with the conditions in respect of good governance.
We found one breach of regulations. The provider must:
- Systems or processes must be established and operated effectively to ensure compliance with the requirements of the fundamental standards as set out in the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.
Whilst we found no further breaches of regulations, the provider should:
- Continue to implement changes in line with the practice action plan.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services