4 February 2016
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection of this practice on 2 June 2015 and 2 July 2015. Breaches of legal requirements were found and we told the provider of our intention to take enforcement action.
We received representations from the provider informing us that they would remedy any breaches and enforcement action would be disproportionate. We undertook this focused inspection to check whether the practice was making progress in meeting legal requirements. This report only covers our findings in relation to those requirements. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Dr Kiran Kunwar on our website at www.cqc.org.uk
Our key findings across the areas we inspected were as follows:
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Practice patients were at serious risk of harm.
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The safeguarding policy had been updated with local contacts and staff were familiar with this information.
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The practice was able to demonstrate that staff were supported and there were opportunities for learning. However, some clinical staff relied on outdated reference material to maintain their clinical practice.
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The practice had secured external consultancy advice on practice management. We saw that policies and procedures were in the process of being reviewed, updated and tailored to the practice.
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The incident reporting procedure had been reviewed. The practice kept notes of monthly meetings and incident reports were shared with the staff.
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Infection control practice had improved. The practice was less cluttered, the cleaning schedule had been reviewed and the practice had conducted regular (six monthly) audits of infection control.
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The practice now stocked emergency oxygen as well as a defibrillator and emergency medicines. Staff knew where the emergency equipment was located.
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Patients were at significant risk of harm through poor record keeping. The practice ran parallel computerised and paper recording systems and saw no risk in doing so. We found that the computer records did not always match the paper records and the electronic records were not comprehensive.
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The GP principal had increased their use of ‘read codes’ in the electronic records since our previous inspection but these were not being used systematically.
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The GP principal’s ability to use the electronic record system remained very limited. They were unable to run automated searches, reports and audits and relied on an external contractor to carry out these sorts of tasks.
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No new members of staff had been recruited since the last inspection and we did not verify the recruitment procedures. The relevant policies had been updated.
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The practice had responded to a highly critical external report into the quality of their record keeping by increasing the level of detail used when recording consultations and using read codes. The practice had not undertaken any further investigaton into the underlying safety of care as a result.
Although the practice had made some improvements since our last inspection, we were not assured that the practice learned effectively from the evidence about the quality of its service. The practice did not demonstrate the capability to improve to the required standard to meet the regulations.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice