04 July 2023
During an inspection looking at part of the service
This was an unrated inspection.
We carried out a follow-up announced inspection at BG Medical Clinic under Section 60 of the Health and Social Care Act 2008. This inspection was to review improvements made by the provider, regarding warning notices issued for Regulations 12 and 17, following our comprehensive inspection on 19 January 2023.
Following the inspection on 19 January 2023, we took urgent civil enforcement action to suspend the service for a 6-weeks duration, by issuing a Section 31 notice under the Health and Social Care Act 2008. The service was placed in ‘special measures’.
We re-inspected the service on 06 March 2023 to assess whether the provider had made sufficient improvements to allow the service to re-open to patients. Following this inspection, we subsequently took further urgent civil enforcement action to suspend the service for a further 9-weeks duration, by issuing a Section 31 notice under the Health and Social Care Act 2008.
We carried out a further inspection on 02 May 2023, and found the provider had made sufficient improvement to allow the urgent suspension to lapse when the suspension period had ended and to allow the provider to reopen the service.
Dr Andrean Damyanov is the registered manager. A registered manager is a person who is registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
Our key findings were:
We found some improvements had been made in providing safe services regarding:
- The provider had made some improvements to their safeguarding systems. Following our inspection, the provider could demonstrate that all clinical staff had completed safeguarding training for children, at the appropriate level, in line with intercollegiate guidance. In relation to safeguarding training for vulnerable adults, we saw that all but one clinician had subsequently completed training at the appropriate level.
- The provider had made improvements to their system to safely manage the cold chain for medicines that require refrigeration.
- The provider had implemented a system for checking patient identity including parental authority.
- The provider had made some improvements regarding the system to safely manage infection prevention and control.
- The provider had made some improvements regarding significant events management.
- The provider had made improvements system to safely manage the control of substances hazardous to health (COSHH).
We found the provider had made insufficient improvements in providing safe services
- The provider could not demonstrate they operated a failsafe system for urgent referrals.
- The provider could not demonstrate they had a safe system in place to effectively manage
staff immunisations and certified immunity.
We found the provider had made some improvements in providing effective services
- The provider could demonstrate they had made improvements to manage specific staff training, specifically regarding ultrasound scanning for cardiology and general surgery purposes.
We found the provider had made insufficient improvements in providing effective services
- The provider could not demonstrate they carried out any quality improvement/clinical audit activity at the service.
- The provider could not demonstrate they had an effective system in place to manage specific staff training regarding ante-natal ultrasound scanning and competency checking.
- The provider could not demonstrate they had an effective system in place to manage regular staff training.Following the inspection, the provider submitted evidence regarding regular staff training and we found that whilst some improvement was evident, we identified some gaps in staff training.
- The provider could not demonstrate they had an effective system in place to manage supervision for non-medical staff.
We found the provider had made insufficient improvements in providing responsive services
- The provider could not demonstrate they operated an effective system to manage patients complaints.
We found the provider had made some improvements to concerns we found in the well- led key question:
- Leaders could demonstrate that they had some capacity and skills to deliver quality, sustainable care.
- The overall governance arrangements had been improved in some areas, however, we noted there was inconsistency across several areas.
- The provider had made insufficient improvements to enable them to safely manage complaints.
- The provider could demonstrate they had an awareness or understand of their obligations regarding 'Duty of Candour'.
- The service had some processes for managing risks, issues and performance.
- We saw evidence of some systems and processes for learning and improvement.
The service will remain in special measures until we have undertaken the next inspection and this will be reviewed at that time. This will be kept under review and if needed could be escalated. Where necessary, another inspection will be conducted within a further six months, and if there is not enough improvement we will move to close the service by adopting our proposal to remove this location or cancel the provider’s registration.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Health Care