22 May 2023 and 30 May 2023
During an inspection looking at part of the service
We carried out an announced focused inspection at The Elms Medical Practice on 22 and 30 May 2023. Overall, the practice is rated as good.
Safe - good
Effective – good
Caring - good
Responsive - good
Well-led – requires improvement
Following our previous inspection on 12 and 14 September 2022, the practice was rated requires improvement overall. It was rated inadequate for the key question well led and requires improvement for the safe and effective key questions, with caring and responsive rated as good. At this inspection we found improvement in most areas, however the practice was rated requires improvement in the well led key question.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Elms Medical Practice on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to follow up a breach of Regulation 12(1) Safe care and treatment and Regulation 17(1) Good governance from the previous inspection.
How we carried out the inspection/review
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included;
- Conducting staff interviews using video conferencing.
- 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 provided care in a way that kept patients safe and protected them from avoidable harm.
- Patients received effective care and treatment that met their needs.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- Patients could access care and treatment in a timely way.
- Quality assurance at the practice was ad-hoc and reactive. There were issues with governance processes and oversight of how well the practice was performing.
We found a breach of regulation. The provider must:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
We also found areas where the provider should take action:
- Continue to repeat regular audits to provide ongoing assurance of the competency of those staff employed in advanced clinical roles.
- Improve cervical screening uptake data.
- Continue to take action to improve compliance with best practice guidance on the management of patients prescribed high risk medications subject to safety alerts.
- Continue to take action to improve compliance with best practice guidance around the diagnosis and management of long-term conditions. Including the review of patients prescribed steroid medication for acute exacerbation of asthma.
- Improve the quality of documentation relating to medicines reviews to include context and actions completed.
- Continue to review and improve their infection prevention and control policy.
- Secure the clinical waste bin.
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