During an assessment under our new approach
Wyke Regis Lanehouse Medical Practice is a GP practice that provides a range of primary medical services to approximately 13,000 patients delivered across three sites: Wyke Regis Health Centre with branch sites located at Lanehouse Medical Practice and Chickerell Surgery.
Wyke Regis Lanehouse Medical Practice is registered with the Care Quality Commission under the Health and Social Care Act 2008 to provide the following regulated activities; diagnostic and screening procedures, family planning, midwifery and maternity services, surgical procedures and treatment of disease, disorder or injury.
The practice is situated within the NHS Dorset Integrated Care Board (ICB) and delivers services under the General Medical Service (GMS) contract. The National General Practice Profiles states that demographics are in line with local and national averages. Information published by Office for Health Improvement and Disparities shows that deprivation within the practice population group is in the 6th decile (6 of 10). The lower the decile, the more deprived the practice population is relative to others. This inspection considered the demographics of the people using the service, the local context and how this impacted service delivery. We inspected in response to the information we held about the service and to follow-up on the Requires improvement rating.
At this inspection we found, the practice did not have fully effective and embedded processes to mitigate health and safety risks, including fire safety and infection prevention and control. Although the service had oversight of risks, systems and processes were not always effective to address shortfalls in performance. The practice had not ensured that all the information specified in Schedule 3 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 was available for each person employed. The provider failed to notify the Commission without delay of the changes made to the registration requirements under Chapter 2 of Part 1 of the Act, whilst services are being provided in the carrying on of a regulated activity. In particular, changes to the registered partnership and the corresponding statement of purpose where such revision or change to the registration of the service is required. We have identified 4 breaches of the legal regulations in relation to safe care and treatment, good governance, fit and proper persons employed and notifications of changes. We have asked the provider for an action plan in response to the concerns found at this inspection.
However, we found there were effective systems and processes to manage medicines, including ongoing monitoring requirements for patients prescribed high-risk medicines which were in line with national guidelines. There were adequate recall processes to ensure patients with long-term conditions were managed effectively. Staff were trained appropriately in line with practice policy and were confident in providing care for patients. Safeguarding procedures were in place to protect patients, and suitable arrangements were in place to investigate incidents including outcomes shared with staff members for mitigating reoccurrence and learning purposes.