10 August 2016 and 6 September 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We undertook an announced comprehensive inspection of Dr Nabil Shather’s practice, at Bilston Street Surgery, on 10 August and 6 September 2016.
This inspection was also carried out to check that the provider had made improvements in line with the recommendations made as a result of our focussed inspection on 9 December 2015. This was because during our inspection on 9 December 2015, the practices rating remained as requires improvement for providing safe services as the provider had not made sufficient improvement in order to comply with legal requirements.
During our visit on 10 August 2016 we found that although some improvements had been made we identified further areas of concern pertaining to the practices systems for managing and monitoring high risk medicines. We also found that at this stage, we did not have sufficient evidence in order to make a fair and proportionate judgement of the service.
Therefore, we visited the practice further on 6 September 2016 to obtain further evidence and to check whether the provider was meeting the legal requirements and regulations associated with the Health and Social Care Act 2008.
This report covers our findings in relation our findings on 10 August and 6 September 2016. You can read the report from the practices previous comprehensive inspection, by selecting the 'all reports' link for Dr Nabil Shather on our website at www.cqc.org.uk
Overall the practice is rated as requires improvement. Our key findings across all the areas we inspected were as follows:
- During our comprehensive inspection we found that the practice had made some improvements with regards to specific areas of medicines management. However, we noted a reactive approach to improvement and that sometimes the practice did not proactively improve and had not identified areas to improve on independently.
- Furthermore, we found that the practice had made some improvements regarding systems and processes associated with medicines management. However, we identified that 78 patients on specific medication to reduce cholesterol levels in the blood were overdue for specific liver function tests.
- The practice had improved their programme of continuous clinical and internal audit by using this to monitor quality and to make improvements. Staff worked with multidisciplinary teams to understand and meet the range and complexity of patients’ needs.
- There were adequate arrangements in place to respond to emergencies and major incidents. There were some effective arrangements in place to the support processes for identifying, recording and managing risks.
- During our inspection visits we saw that that members of staff were friendly, respectful and helpful to patients. Practice staff spoke positively about working at the practice.
- Patients we spoke with and the completed comment cards we received described staff as helpful, caring and respectful.
The areas where the provider must make improvements are:
- Ensure that effective systems and processes are established in order to proactively improve and to sustain improvement work across all areas of medicines management.
The areas where the provider should make improvements are:
- Ensure that all aspects of medication needs are continually managed through well embedded systems to support that where required, necessary monitoring and reviews take place.
- Ensure that records are well maintained to reflect emergency protocols such as fire drills.
- Continue to identify carers and ensure that all carers are captured on the computer system, in order to provide further support where needed.
- Consider contingency arrangements to provide continuity of medical and nursing care during annual leave.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice