Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Ward End Medical Practice on 15 July 2016. The practice had previously been inspected in July 2015 and was found to be in breach of regulations 12 (safe care and treatment), 17 (good governance) and 19 (fit and proper persons employed) of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. The practice was rated as requires improvement for providing services that were safe and well led and was rated requires improvement overall.
Following the inspection the practice sent us an action plan detailing the action they were going to take to improve. We returned to the practice to consider whether improvements had been made in response to the breaches in regulations. We found the practice had made sufficient improvements and is now rated as good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events.
- Risks to patients were assessed and generally well managed. We saw improvements in relation to infection prevention and control, recruitment checks and medical emergencies.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had been trained to provide them with the skills, knowledge and experience to deliver effective care and treatment.
- Patients said they were treated with compassion, dignity and respect. However, feedback from patients found that not all felt involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand and supported leaning.
- Patients said they usually found it easy to make an appointment but some patients found getting through on the phone difficult. Patients were able to obtain urgent appointments on the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by management. The practice sought feedback from staff and patients, which it acted on.
- The provider was aware of and complied with the requirements of the duty of candour.
The areas where the provider should make improvement are:
- Ensure COSHH risk assessments include safety information for products used in the practice.
- Review and implement ways in which the identification of carers might be improved so that this group of patients can receive support.
- Review systems of obtaining and responding to patient feedback. Identify how this may be improved and utilised to support service improvement including, verbal complaints, comments made through NHS Choices, national patient survey and the patient participation group.
- Ensure the practice nurse has formal opportunities for clinical engagement.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice