Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Windmill Surgery on 7 November 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- There was an open and transparent approach to safety and a system in place for reporting and recording significant events.
- Staff understood their responsibilities to raise concerns and to report incidents and near misses. The practice had a formal system in place for the on-going monitoring of significant events, incidents and accidents.
- Arrangements were in place to ensure that risks to staff and patients were assessed and managed.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance. However there was no systematic process to check that guidelines had been followed.
- The practice had completed some administrative audits but there was no programme of clinical audits in place to monitor quality and make improvements.
- The practice invested in staff development and training.
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- Information about services and how to complain was available and easy to understand. Improvements were made to the quality of care as a result of complaints and concerns.
- Patients said they found it easy to make an appointment with a named GP and there was continuity of care, with urgent appointments available the same day.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- There was a clear leadership structure and staff felt supported by the management.
- The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of and complied with the requirements of the duty of candour.
There was an outstanding feature for the responsive care of people whose circumstances may make them vulnerable. The provider was proactive and extensive in it’s care of vulnerable patients providing support beyond the services commissioned:
- There was a system to allow rapid access to a GP for the most vulnerable patients.
- The practice reception staff supported 29 patients from a travelling community with essential daily tasks made difficult by literacy problems.
- The practice provided a hub for patients who had experienced domestic violence.
There were areas of practice where the provider must make improvements. The provider must ensure that audit and governance systems remain effective:
- Implement an effective system to manage patients with long-term conditions ensuring that regular reviews are undertaken.
- Ensure written consent is gained and kept in the patient’s notes when administering joint injections.
- Implement a programme of internal audits that monitor safety and drives improvement within the practice. This should encompass the implementation of clinical guidelines.
There were areas of practice where the provider should make improvements:
- Ensure all patients on repeat medications receive regular reviews.
- Ensure that the physical and mental health of all newly appointed staff have been considered to ensure they are suitable to carry out the requirements of the role.
- Improve the management of alerts such as those from the Medicines and Healthcare products Regulatory Agency (MHRA) by ensuring appropriate actions have been taken to minimise risk to patients and staff.
- Ensure infection prevention control audits are carried out in accordance with nationally recognised guidelines.
- Review the systems for information sharing to consider how it can be more accessible.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice