• Doctor
  • GP practice

Archived: Dr Hans Schmid

Overall: Good read more about inspection ratings

65 Warwick Road, Carlisle, Cumbria, CA1 1EB (01228) 536303

Provided and run by:
Dr Hans Schmid

Important: The provider of this service changed. See new profile

All Inspections

26 August 2015

During a routine inspection

Letter from the Chief Inspector of General Practice

We carried out an announced inspection of this practice on 13 November 2014. Breaches of legal requirements were found. After the comprehensive inspection the practice wrote to us to say what they would do to meet the following legal requirements set out in the Health and Social Care Act (HSCA) 2008:

  • Regulation 10 HSCA 2008 (Regulated Activities) Regulations 2010 Assessing and monitoring the quality of service providers(Which corresponds to Regulation 17 of the HSCA 2008 (Regulated Activities) Regulations 2014);
  • Regulation 11 HSCA 2008 (Regulated Activities) regulations Safeguarding people who use services from abuse(Which corresponds to Regulation 13 of the HSCA 2008 (Regulated Activities) Regulations 2014 regulations 2014)
  • Regulation 12 HSCA 2008 (Regulated Activities) Regulations 2010 Cleanliness and infection control(Which corresponds to Regulation 12 (2) (h) of the HSCA 2008 (Regulated Activities) Regulations 2014);
  • Regulation 23 HSCA 2008 (Regulated Activities) Regulations 2010 Supporting workers (which corresponds to Regulation 18 (2) HSCA 2008 (Regulated Activities) Regulations 2014);

We undertook this focused inspection to check that the practice had followed its plan and to confirm that it now met legal requirements. This report only covers our findings in relation to those requirements. You can read the report from our last comprehensive inspection by selecting the ‘all reports’ link for Dr Hans Schmid on our website at www.cqc.org.uk.

Our key findings were as follows:

  • There were now systems in place to mitigate safety risks including fire safety. The premises were clean and tidy and the practice had taken steps to improve the way it assessed and planned their infection control activities. Arrangements in the practice for managing medicines, including vaccines, kept patient safe.
  • There was better recording and use of audits to improve patient care. The practice promoted health education to empower patients to live healthier lives. Learning needs of staff were now identified through a system of appraisals, meetings and reviews of practice development needs.
  • Feedback from patients and observations throughout our inspection showed the staff were kind, caring and helpful. The practice had developed action plans to address those areas where they performed lower than others in relation to patient satisfaction.
  • Improvements had been made to support patients with disabilities to access the service.
  • The practice had systems in place to respond to and act on patient complaints and feedback.
  • The practice had taken action to address the concerns raised at the last CQC inspection. They had developed a clear vision, strategy and plan to deliver high quality care and promote good outcomes for patients. The practice had fully involved stakeholders in the improvement activity for the practice.

There was an area where the practice should make improvements. The practice should:-

  • Take sufficient steps to ensure the confidentiality of patients when discussing complaints and significant events with the patient participation group.

Professor Steve Field (CBE FRCP FFPH FRCGP) 

Chief Inspector of General Practice

13 November 2014

During a routine inspection

Letter from the Chief Inspector of General Practice

We carried out a comprehensive inspection of Dr Hans Schmid (also known as Warwick Road Surgery) on 13 November 2014. We inspected this service as part of our new comprehensive inspection programme and visited the main surgery in Carlisle.

Overall, we rated the practice as requires improvement, although there was one area where the practice was rated as inadequate.

Our key findings were as follows:

  • Patients reported good access to the practice , with urgent appointments available on the same day;
  • Patients said that, and our observations confirmed, they were treated with kindness and respect;
  • Patient outcomes were in line with, or just below average for the locality.

Importantly, the provider must:

  • Review systems and processes which are in place to assess and monitor the quality of service, and ensure there are sufficient systems in place to identify, assess and manage risks relating to health, welfare and safety of service users, this was in breach of Regulation 10 Health & Social Care Act 2008 (Regulated Activities) Regulations 2010 Assessing and monitoring the quality of service.
  • Ensure there are suitable safeguarding arrangements in place to protect service users from the risk of abuse; this was in breach of Regulation 11 Health & Social Care Act 2008 (Regulated Activities) Regulations 2010 Safeguarding people who use services from abuse.
  • Ensure there are effective systems designed to assess the risk of and prevent, detect and control the spread of infection, this was in breach of Regulation 12 Health & Social Care Act 2008 (Regulated Activities) Regulations 2010 Cleanliness and infection control.
  • Ensure that staff are appropriately supported in relation to appropriate training and appraisal, this was in breach of Regulation 23 Health & Social Care Act 2008 (Regulated Activities) Supporting workers.

In addition, the provider should:

  • Consider instigating multi-disciplinary meetings with other healthcare professionals to improve patient care;
  • Consider implementation of arrangements to capture the views of patients to improve the service provided by the practice.

Professor Steve Field (CBE FRCP FFPH FRCGP) 

Chief Inspector of General Practice