This practice is rated as Good (previous inspection 18 October 2016 – Requires Improvement and 7 September 2017 - Good).
We carried out an announced comprehensive inspection at Lingfield Surgery on 18 October 2016 and a focused follow up inspection on 7 September 2017. The practice was rated good overall. However, we found that the practice continued to require improvement for the provision of safe services because breaches of regulation were identified. The full reports on the inspections can be found by selecting the ‘all reports’ link for Lingfield Surgery on our website at www.cqc.org.uk.
Specifically, we said they must:
- Ensure that all premises and equipment used by the provider are clean, secure, suitable, properly used and maintained and appropriately located. Specifically the provider must ensure that a risk assessment for the control of substances hazardous to health (COSHH) complies with the policy in place at the practice.
After the focused inspection on 7 September 2017, the practice wrote to us to say what they would do to meet legal requirements. We also received information of concern that led us to carry out this announced comprehensive inspection at Lingfield Surgery on 15 May 2018. The concerns raised were regarding the care plans for residents at a nearby nursing home and the responsiveness of GPs to that nursing home. The review of the concerns is incorporated into the findings in this report.
We undertook this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. The inspection was planned to check they had followed their plan and to confirm whether the provider met all of the legal requirements and regulations associated with the Health and Social Care Act 2008, to look at the overall quality of the service, and to provide a rating for the service under the Care Act 2014.
The key questions are rated as:
Are services safe? – Requires improvement
Are services effective? – Good
Are services caring? – Good
Are services responsive? – Good
Are services well-led? - Good
As part of our inspection process, we also look at the quality of care for specific population groups. The population groups are rated as:
Older People – Good
People with long-term conditions – Good
Families, children and young people – Good
Working age people (including those recently retired and students – Good
People whose circumstances may make them vulnerable – Good
People experiencing poor mental health (including people with dementia) - Good
At this inspection we found:
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- There were processes to identify, understand, monitor and address current and future risks including risks to patient safety. However, some of these processes were not always implemented effectively, including the recording and oversight of safety alerts, the arrangements for managing waste, ensuring the safe storage of vaccines, the oversight of vulnerable patients and the planning and monitoring for staff absence.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. Staff had the skills, knowledge and experience to deliver effective care and treatment. However, we found that not all staff were provided with suitable guidance on the use of the practice computer system, and non-clinical staff had not been given guidance to identify seriously ill patients.
- Patients found the appointment system easy to use and reported that they were able to access care when they needed it. The practice ensured patients had good access to care by offering extended hours surgeries and telephone consultations, as well as offering appointment booking on the practice website.
- Although the practice had good facilities and was well equipped to treat patients and meet their needs, we found that not all reasonable adjustments had been made.
- The practice provided primary care to a local residential school for young students with severe learning disabilities. This included twice weekly clinics which provided reassurance to the students who would otherwise find trips to a busy surgery both traumatic and distressing.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- There was a strong focus on continuous learning and improvement at all levels of the organisation. The practice were in the process of implementing an online triage and consultation tool to improve access to medical care and advice.
The areas where the provider must make improvements are:
- 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.
The areas where the provider should make improvements are:
- Strengthen the guidance provided for reception staff to include identification of symptoms for potentially seriously ill patients, such as sepsis.
- Strengthen the guidance provided to all clinical staff to include information on the location of care plans on the practice computer system.
- Review the facilities provided and ensure all reasonable adjustments are made, including that all patients can raise an alarm if they require assistance.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice