Background to this inspection
Updated
18 July 2022
Drybrook Surgery is located in Drybrook at:
The Surgery
Drybrook
Gloucestershire
GL17 9JE
Drybrook Surgery is a long-established family orientated GP practice located in Drybrook, Gloucestershire which is a rural area in the Forest of Dean. The practice is situated in a two storey purpose built health centre building and is wheelchair accessible. The practice provides general medical services to approximately 4,400 patients. Services to patients are provided under a General Medical Services (GMS) contract with NHS England. (A GMS contract is a contract between NHS England and general practices for delivering general medical services and is the commonest form of GP contract).
The Practice has Three GP’s working at the practice. The clinical team includes three practice nurses and one healthcare assistant and two Advanced Nurse practitioners. The practice manager is supported by a team of five administrators / receptionists. Drybrook Surgery is a dispensing practice with a team of three dispensers working in the dispensary on a rotational basis. The practice dispenses to approximately 34% of the registered patient base.
The practice population has a higher proportion of patients aged over 65 compared to local and national averages. For example, 24% of practice patients are aged over 65 compared to the local clinical commissioning group (CCG) average of 20% and the national average of 17%. The practice is located in an area with low social deprivation and is placed in the third least deprived decile by public health England. The prevalence of patients with a long-standing health condition is 57% compared to the local CCG average of 55% and the national average of 54%.
People living in more deprived areas and with long-standing health conditions tend to have greater need for health services.
The practice is open between 8.30am and 6pm on Monday to Friday. Between 8am - 8.30am and 6pm – 6.30pm every weekday telephone calls are picked up by the reception team and a duty doctor is on site to treat any medical emergencies. Appointments are available between 8.30am and 1pm every morning and 1.30pm to 6pm every afternoon.
Out of hours cover is provided by South Western Ambulance Service NHS Foundation Trust and can be accessed via NHS 111.
Updated
18 July 2022
We carried out an announced inspection at Drybrook Surgery on Friday 13 May 2022. Overall, the practice is rated as Requires Improvement.
Safe - Requires Improvement
Effective - Requires Improvement
Caring - Good
Responsive - Good
Well-led - Requires Improvement
Following our previous inspection on 28 June 2016, the practice was rated Good overall and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Drybrook Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a comprehensive inspection to review the standard of care since our previous report.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- 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 have rated this practice as Requires Improvement overall
We found that:
- The practice had just gone through a change in management and ownership. There was a lack of clarity on allocation of a new registered manager. The practice had submitted an application to put these leads in place but withdrew the application prior to processing in January 2022. At the time of the inspection the practice had not resubmitted their applications for a new registered manager or provider.
- There was evidence of some audit activity carried out by the practice. However, there was no formal quality improvement programme in place.
- Systems and processes to monitor significant event occurrences were ineffective.
- There was limited evidence of learning and dissemination of information for the management of incident reporting.
- The systems in place for monitoring patients’ health in relation to the use of medicines including high risk medicines, were ineffective.
- There was limited evidence for established quality improvement process. The practice was not participating in any local or national clinical pilots or other initiatives.
- We found that the Infection prevention and control was not given sufficient priority or oversight.
- People were able to access care and treatment in a timely way.
- The practice understood the needs of its local population and had developed services in response to those needs.
- Staff treated patients with kindness, respect and compassion.
- Patient feedback was positive about the care and treatment they had received.
- Governance systems and processes were in place but not fully embedded into practice.
We found breaches of regulations. The provider must:
- Ensure incidents are effectively recognised and reported and acted upon.
- Ensure infection prevention and control is formally documented with adequate time and resource to ensure compliance.
- Establish effective processes to ensure good governance in accordance with the fundamental standards of care.
The provider should:
- Develop an effective system for monitoring patients’ health in relation to the use of medicines including high risk medicines and those with long term conditions have adequate oversight.
- Develop and implement a quality improvement process and rolling audit plan.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care