09/07/2018
During an inspection looking at part of the service
We carried out an announced comprehensive inspection of Bayswater Medical Centre on 4 June 2015. The overall rating for the practice was inadequate and the practice was placed in special measures for a period of six months. A follow-up announced comprehensive inspection was undertaken on 3 February 2016 following the period of special measures. Although the practice had made improvements, and were removed from special measures, there were still concerns and the practice was rated as requires improvement overall.
We carried out an announced inspection on 27 July 2017 and, although, the practice had addressed the issues of our previous inspection we found new concerns and the practice remained rated as requires improvement. We carried out an announced comprehensive inspection on 10 May 2018 when we found that the practice had not addressed all the findings of our previous inspection and additional concerns were identified. The practice was rated inadequate overall and placed in special measures for a second time for a period of six months. In line with our enforcement procedures we issued two warning notices in relation to regulation 12: safe care and treatment and regulation 17: good governance of the Health and Social Care Act 2008. The full comprehensive report of the June 2015, February 2016, July 2017 and May 2018 inspections can be found by selecting the ‘all reports’ link for Bayswater Medical Centre on our website at www.cqc.org.uk.
We carried out an announced focused inspection of Bayswater Medical Centre on 9 July 2018. This was to follow-up on the two warning notices the Care Quality Commission served following the announced comprehensive inspection on 10 May 2018. The warning notices, issued on 25 May 2018, were served in relation to regulation 12: Safe care and treatment and 17: Good governance of the Health and Social Care Act 2008. The timescale given to meet the requirements of the warning notice was 6 July 2018.
Prior to this inspection on 9 July 2018, we were told by commissioners they had acted to address the immediate concerns in relation to patient safety and had suspended the practice from administering immunisations and provided clinical and managerial support to the practice. Specifically, this included full-time practice management support to facilitate a significant event and root cause analysis (a systematic approach to the investigation of serious incidents) process and liaise with the appropriate agencies in relation to the cold chain breach and a part-time nurse practitioner to ensure clinical effectiveness of cold chain policies and procedures and staff training. This support was ongoing at the time of our inspection. The practice had also been instructed by commissioners to close the practice list to new patient registrations.
At the inspection we found that the practice, in collaboration with external clinical and non-clinical support, had addressed most of the issues identified at our previous inspection. Specifically, we found the provider had:
- Reviewed its systems and process to manage the cold chain and initiated a formal investigation into the cold chain breach.
- Addressed the actions of the fire and Legionella risk assessments.
- Addressed the actions of the Infection Prevention and Control (IPC) audit and arrangements in relation to IPC to mitigate the risk of infection.
- Calibrated all medical equipment in line with guidance.
- Implemented clinical protocols for healthcare assistants.
- Initiated a formal system to act upon patient safety alerts.
- Commenced some clinical audits.
- Addressed gaps in staff training in line with guidance in relation to safeguarding, fire awareness, infection prevention and control, information governance and sepsis awareness.
- Commenced regular structured clinical and practice meetings which demonstrate shared learning.
- Entered in to a proposed practice merger.
However, we found:
- Up-to-date competence training for ear irrigation for the healthcare assistant was not available.
- Water temperature recordings did not meet the requirements for healthcare premises and there was no documented action taken where the temperatures had fallen outside the recommended ranges.
- There was no evidence of a programme of continuous quality improvement.
Our inspection on 9 July 2018 focussed on the concerns giving rise to the warning notices issued on 25 May 2018. We found the practice had acted to address most of breaches of regulation set out in the warning notices. However, the current rating will remain and the practice will remain in special measures until the provider receives a further comprehensive inspection to assess the improvements achieved against all breaches of regulation identified at the previous inspection.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice