16 August 2017
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection on 12 May 2016 at Buckingham Road Surgery. The overall rating for the practice was good. However, the practice was rated as requires improvement for some aspects of providing safe services.
The full comprehensive report on the 12 May 2016 inspection can be found by selecting the ‘all reports’ link for Buckingham Road Surgery on our website at www.cqc.org.uk.
This inspection was an announced focused inspection carried out on 16 August 2017 to confirm that the practice had carried out the improvements required that we identified in our previous inspection on 12 May 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
Following this latest inspection the key question in relation to the provision of safe services at this location is now rated as good. The overall rating for the practice remains as good.
Our key findings were as follows:
- The practice had taken a systematic approach to review the findings of the 12 May 2016 inspection and we saw they had developed and implemented actions to rectify all areas that were recognised as requiring improvement.
- The practice had resealed the impermeable flooring in its treatment rooms so that there was no longer a potential infection control risk.
- The practice policy in relation to management of the cold chain had been reviewed and updated. Staff we spoke with who were responsible for recording the daily fridge temperatures were aware of the process to take should the temperature range deviate outside the recommended +2 to 8°C. We found that all vaccines were in date. The practice had put a system in place to ensure that effective stock control was maintained.
- The practice had reviewed its recruitment policy and implemented a recruitment check list to enable all required documents and checks to be in place for newly recruited and existing personnel. We reviewed nine personnel files and found that appropriate recruitment checks had been undertaken.
- The practice had replaced the carpet in the waiting room and on the stairs. We observed that this was well fitted and no longer posed a trip hazard.
- All the medicines for use in a medical emergency were in date and stored securely. We observed there was oxygen warning signage on the door where oxygen was stored.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice