• Dentist
  • Dentist

Cotman House Dental Surgery

7 St Martins Palace Plain, Norwich, Norfolk, NR3 1RN (01603) 766288

Provided and run by:
Dr. Jonathan Stuart Frost

All Inspections

27 June 2023

During an inspection looking at part of the service

We undertook a follow up inspection of Cotman House Dental Surgery on 27 June 2023. This inspection was carried out to review in detail the actions taken by the registered provider to improve the quality of care and to confirm that the provider was now meeting legal requirements.

We had previously undertaken a comprehensive inspection of the practice on 11 October 2022 under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. We found the registered provider was not providing well-led care and was in breach of regulation 17 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can read our report of that inspection by selecting the 'all reports' link for Cotman House Dental Surgery on our website www.cqc.org.uk.

When 1 or more of the 5 questions are not met, we require the service to make improvements and send us an action plan. We then inspect again after a reasonable interval, focusing on the areas where improvement was required.

As part of this inspection, we asked:

• Is it well-led?

Our findings were:

We found this practice was providing well-led care in accordance with the relevant regulations. The provider had made effective improvements in relation to the regulatory breach we found at our previous inspection. In general improvements were noted in audit systems, medicines management and staff recruitment.

These improvements now need to be embedded and sustained in the long run.

There were areas where the provider could make improvements. They should

  • Implement an effective system for recording, investigating and reviewing incidents or significant events with a view to preventing further occurrences and ensuring that improvements are made as a result.

Background

Cotman House Dental Practice provides mostly private dental care and treatment for adults and children. The practice is not accessible for wheelchair users.

Car parking spaces are available at nearby public car parks.

The dental team includes a dentist, a nurse, a practice manager and a receptionist.

During the inspection we spoke with the dentist, the nurse and the practice manager. We looked at practice policies and procedures and other records about how the service is managed.

The practice is open on Tuesdays, Thursdays and Fridays from 9.40am to 5.30pm, and on Wednesdays from 10.20am to 6pm.

11 October 2022

During a routine inspection

We carried out this announced focused inspection on 11 October 2022 under section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. We planned the inspection to check whether the registered practice was meeting the legal requirements in the Health and Social Care Act 2008 and associated regulations. The inspection was led by a Care Quality Commission, (CQC), inspector who was supported by a specialist dental adviser.

To get to the heart of patients’ experiences of care and treatment, we always ask five key questions:

  • Is it safe?
  • Is it effective?
  • Is it caring?
  • Is it responsive?
  • Is it well-led?

These questions form the framework for the areas we look at during the inspection.

Our findings were:

  • The dental clinic was visibly clean and well-maintained.
  • Safeguarding processes were in place and staff knew their responsibilities for safeguarding vulnerable adults and children.
  • Patients were treated with dignity and respect and staff took care to protect their privacy and personal information.
  • Staff provided preventive care and supported patients to ensure better oral health.
  • Staff felt involved and supported and worked well as a team.
  • Patients were asked for feedback about the services provided.
  • The dental clinic had appropriate information governance arrangements in place.
  • Appropriate pre-employment references and Disclosure and Barring Service checks had not been obtained for new staff.
  • Auditing and risk management systems within the practice were not effective in driving improvement.
  • Overall governance systems in the practice needed to strengthen to ensure a safe service was provided.

Background

Cotman House Dental Practice provides mostly private dental care and treatment for adults and children. The Grade 2 listed building within which the practice is located, is not accessible for wheelchair users.

Car parking spaces are available at nearby public car parks.

The dental team includes a dentist, a nurse, a practice manager and a receptionist.

During the inspection we spoke with the dentist, the nurse and the practice manager. We looked at practice policies and procedures and other records about how the service is managed.

The practice is open on Tuesdays, Thursdays and Fridays from 9.40am to 5.30pm, and on Wednesdays from 10.20am to 6pm.

We identified regulations the provider was not complying with. They must:

Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care. Full details of the regulation the provider was not meeting are at the end of this report.

There were areas where the provider could make improvements. They should:

  • Implement a system to ensure patient referrals to other dental or health care professionals are centrally monitored to ensure they are received in a timely manner and not lost.

  • Implement an effective system for monitoring and recording the fridge temperature to ensure that medicines and dental care products are being stored in line with the manufacturer’s guidance.

  • Take action to ensure rubber dam is used protect patients’ airways during root canal treatment.

  • Take action to ensure the clinicians take into account the guidance provided by the College of General Dentistry when completing dental care records.

  • Improve and develop the practice's policies and procedures for obtaining patient consent to care and treatment to ensure they are in compliance with legislation and take into account relevant guidance.

17 September 2012

During a routine inspection

We spoke with two people who were attending appointments at the practice. They told us they felt respected by staff and were fully involved in the decisions about their dental care and treatment. Written information was available for people informing them of the prospective treatment and fee's either in leaflet form or within the practice folder situated in the waiting room.

People told us they felt safe in the surgery and felt confident in reporting any issues of concern to any of the staff employed at the practice.

One person said "I am very happy with the treatment I get here, the staff are very helpful and polite and know who I am when I walk through the door. I have no cause to complain about an already excellent service".

They both confirmed they knew how much the treatment would cost them, although one person told us that they had forgotten the price that had been discussed previously.