11 March 2015
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Dr Mohammad Salim’s practice on 11 March 2015. Overall the practice is rated as inadequate.
Specifically, we found the practice inadequate for providing a safe, effective and well-led service. It was also inadequate for providing services for the six population groups we reviewed. Improvements were required for providing responsive and caring services.
Our key findings across all the areas we inspected were as follows:
- The practice had previously been inspected in August 2014. In August 2014 we found concerns in relation to assessing and monitoring the quality of service provision, safeguarding patients, recruitment and supporting staff, medicines management and in the management of complaints. We saw that the practice had made some progress to address these concerns. However, we still found concerns at this inspection relating to: Assessing and monitoring the quality of service; Requirements relating to workers and management of medicines. In addition we found concerns relating to the care and welfare of service users.
- Patients were at risk of harm because systems and processes were not sufficiently robust to keep them safe. For example appropriate recruitment checks on staff had not been undertaken prior to their employment. The risks of unforeseen circumstances which might impact on the running of the service had not been identified and appropriately managed. Patients on long term medication did not always receive appropriate follow up.
- Staff understood their responsibilities to raise concerns, and to report incidents and near misses. Some safety information was recorded but action and learning from these was not always evident.
- There was insufficient assurance to demonstrate people received effective care and treatment. For example patients who required additional support such as those with complex needs, carers and those who had recently suffered a bereavement were not specifically identified and actively followed up to ensure care and treatment needs were being met. Patient involvement in care and treatment decisions was not evident.
- Patients were positive about their interactions with staff and said they were treated with respect and dignity.
- Information about services and how to complain was available and easy to understand.
- Patients said they found it easy to make an appointment with urgent appointments available the same day.
- The practice had a clear leadership structure but governance arrangements were not clearly defined resulting in inconsistent and ineffective management of risks and monitoring of performance.
The areas where the provider must make improvements are:
- Ensure effective and robust systems are in place to protect patients and others against the risks of inappropriate or unsafe care or treatment by identifying, assessing and managing risks. This includes systems to safeguard vulnerable children, to manage incidents, significant events and safety alerts, ensuring there are sufficient staff trained to undertake their roles and safely recruited and to ensure patients receive prompt and effective treatment and assessment of their health and wellbeing.
- Ensure effective and robust systems are in place for assessing and monitoring the quality of services provided through effective governance and patient feedback.
- Ensure there are robust systems in place to respond to any identified risks from pre employment checks.
- Ensure robust systems are put in place to follow up patients on repeat prescriptions particularly those on high risk medicines to protect them from risks associated with medicines.
- Ensure care is appropriately planned involving patients who may require additional support to ensure their physical and emotional needs are met. This would include those with complex needs, in vulnerable circumstances, carers and those who have suffered recent bereavement.
In addition the provider should:
- Ensure staff acting as a chaperone have appropriate understanding of their duties and responsibilities.
On the basis of the ratings given to this practice at this inspection, and the concerns identified at previous inspections, I am placing the provider into special measures. This will be for a period of six months. We will inspect the practice again in six months to consider whether sufficient improvements have been made. If we find that the provider is still providing inadequate care we will take steps to cancel its registration with CQC.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice