We carried out an announced inspection at Woodside Surgery (Caritas Group Practice) on 30 and 31 March 2022. The inspection included both remote assessments and interviews, and a site visit. Overall, the practice is rated as requires improvement.
Set out the ratings for each key question
Safe - Inadequate
Effective – Requires improvement
Well-led – Requires improvement
Following our previous inspection on 23 October 2018 the practice was rated as good overall, with the key question of effective rated requires improvement. This was because we found gaps in relation to staff training and support arrangements. We returned to the practice on 20 June 2019 and found that the necessary improvements had been made, and the practice was rated as good for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Woodside Surgery on our website at www.cqc.org.uk
Why we carried out this inspection:
We undertook this inspection at the same time as CQC inspected a range of urgent and emergency care services in West Yorkshire. To understand the experience of GP providers and people who use GP services, we asked a range of questions in relation to urgent and emergency care. The responses we received have been used to inform and support system-wide feedback. We also included additional questions to establish the practice response to access to appointments for patients following the COVID-19 pandemic.
How we carried out the inspection/review
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
- Question sheets sent to staff for completion prior to the inspection
Our findings
We based our judgement of the quality of care at this service on a combination of:
- What we found when we inspected
- Information from our ongoing monitoring of data about services and
- Information from the provider, patients, the public and other organisations.
We have rated this practice as Requires Improvement overall
We found that:
- There were gaps in systems and processes to keep patients safe. Medicines management and prescribing processes were not effectively followed.
- Diagnostic coding on patients’ records were not always in place.
- Infection prevention and control measures were not implemented appropriately.
- The practice had recently undergone significant staffing changes. A new leadership team was in place, and all staff vacancies had been filled or were due to be filled within the next few weeks.
- Patients were able to access face to face or telephone appointments at any of the three sites provided by the practice.
- Systems were in place to effectively share relevant information with out of hours and urgent healthcare providers.
- Staff told us they were happy to work at the practice. They told us the senior team was approachable and supportive.
We found breaches of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
In addition, the provider should:
- Take steps to ensure that staff training is updated in line with recommended timescales, and maintain oversight of this.
- Carry out risk assessments to provide rationale for stocks of emergency medicines not held.
- Develop plans to improve immunisation uptake for pre-school children.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care