11July 2022
During a routine inspection
We carried out an announced inspection at St John’s Medical Practice between 7-11 July 2022. Overall, the practice is rated as Requires Improvement.
Set out the ratings for each key question
Safe - Requires Improvement
Effective – Requires Improvement
Caring - Good
Responsive – Requires Improvement
Well-led – Requires Improvement
Following our previous inspection on 23 August 2016, the practice was rated Good overall but Requires Improvement for providing safe services.
We carried out a desk-based review on 11 January 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we idnentified at the inspection on 23 August 2016. We found that significant improvements had been made by the practice and the practice was therefore rated as Good for providing safe services.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for St John’s Medical Practice on our website at www.cqc.org.uk
Why we carried out this inspection
This was an announced comprehensive inspection to provide the practice with an up to date rating.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
Our findings
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 found that:
- Patients received effective care and treatment that met their needs.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
- The provider was aware of published performance data for childhood immunisation uptake rates and was continuing to take action to improve uptake.
- The provider was aware of published performance data for cervical cancer screening and was continuing to take action to improve uptake.
- The practice always obtained consent to care and treatment in line with legislation and guidance.
- Staff had the information they needed to deliver safe care and treatment.
- The practice had a comprehensive programme of quality improvement activity and routinely reviewed the effectiveness and appropriateness of the care provided.
- Complaints were listened and responded to and used to improve the quality of care.
We rated the practice as Requires Improvement for providing safe services because:
- Improvements were required to the systems, practices and processes to ensure that people were kept safe.
- The practice’s system to learn and make improvements was not always effective.
- The arrangements for managing medicines did not always keep patients safe.
- Improvements were required to infection prevention and control systems and processes.
We rated the practice as Requires Improvement for providing effective services because:
- Patients needs were assessed but care and treatment was not always delivered in line with current legislation, standards and evidence based guidance.
- Performance for some childhood immunisations and some cancer screening required improvement.
- Clinical audit activity was limited and did not demonstrate improvement to quality and safety.
- Not all staff were up to date with essential training.
- Staff had some skills, knowledge and experience to carry out their roles. However, improvements were required.
We rated the practice as Requires Improvement for providing responsive services because:
- Patient feedback, including information CQC had received and the latest National GP Patient Survey results showed that the practice was performing lower than local and national averages for several indicators regarding access to the practice.
- People were not always able to access care and treatment in a timely way.
We rated the practice as Requires Improvement for providing well-led services because:
- Processes for managing risks, issues and performance required improvement.
We found two breaches of regulations. The provider must:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
- Ensure sufficient numbers of suitably qualified, competent, skilled and experienced persons are deployed to meet the fundamental standards of care and treatment
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care