We carried out an announced focussed inspection at Upwell Health Centre on 13 February 2020 as part of our inspection programme. This was due to the length of time since the last inspection. Following our review of the information available to us, including information provided by the practice, we focused our inspection on the following key questions:
•are services safe?
•are services effective?
•are services well-led?
Because of the assurance received from our review of information we carried forward the ratings for the following key questions:
•are services caring? - good
•are services responsive? – good
At the last inspection on 3 March 2015 we rated the practice as good overall. The full comprehensive report for this inspection can be found by selecting the ‘all reports’ link for Upwell Health Centre on our website at www.cqc.org.uk.
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 rated the practice as requires improvement for providing safe services because:
•The systems to ensure patients prescribed high risk medicines were monitored appropriately were not always effective.
•The process for receiving and acting on patient safety alerts was not effective. At the time of the inspection, a patient safety alert from January 2020 had not been received and actioned. Following the inspection, the practice told us this alert had been received and action was being taken.
•There was no clinical oversight of blood test results which had been requested by the midwife; these dated back to January 2020.
We rated the population groups of people whose circumstances may make them vulnerable and people experiencing poor mental health (including people with dementia) as requires improvement because:
•We did not see documented evidence that patients with a learning disability had received an annual health check in the past 12 months.
•The practice was not able to demonstrate that all patients with schizophrenia, bipolar affective disorder and other psychoses had a comprehensive, agreed care plan documented in their record or had been invited for a review.
•Due to the ratings principles, the practice is rated as requires improvement for providing effective services. All other population groups were rated as good.
We rated the practice as requires improvement for providing well led services because:
•The leadership did not ensure all systems and processes were in place to ensure patients received safe and effective care.
The areas where the provider must make improvements are:
•Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The areas where the provider should make improvements are:
•Staff should receive training in line with the practice domestic abuse policy.
•Continue work to review and improve the prescribing of non-steroidal anti-inflammatory medicines.
•Continue work to improve the uptake for cervical screening.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGPChief Inspector of General Practice