11 October 2023
During a routine inspection
We carried out an announced inspection at Wellington Medical Practice on 11 October 2023. Overall, the practice is rated as Requires Improvement. We rated the key questions:
Safe: Requires Improvement
Effective: Requires Improvement
Caring: Requires Improvement
Responsive: Inadequate
Well-led: Requires Improvement
Following our previous inspection on 20 August 2018, the practice was rated as good overall. It was rated as good for providing safe, effective, caring and well-led services and requires improvement for providing responsive services.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Wellington Medical Practice on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out a comprehensive inspection because the last rating was awarded more than five years ago. We also inspected so we could follow up on improvements made as a result of the previous inspection, and in response to feedback/intelligence we had received about the service.
Our focus included:
- Safe, effective, caring, responsive and well led key questions.
- A follow up on the advisory actions identified in our previous inspection.
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing and in person on site.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- Reviewing patient records to identify issues and clarify actions taken by the provider.
- Requesting evidence from the provider.
- A site visit.
- Staff questionnaires.
- Feedback from external stakeholders.
- An interview with a representative of the patient participation group (PPG)
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
- information from the provider, patients and other organisations.
We found:
- Safeguarding systems were in place and staff demonstrated a clear understanding of the reporting and recording processes.
- Areas of the practice we observed were clean and hygienic.
- Staff recruitment checks had not been carried out in accordance with regulations.
- The system for recording and acting on safety alerts was not always effective.
- Health and safety risk assessments had been carried out and actions taken to mitigate identified safety risks for patients and staff.
- Patients with a potential missed diagnosis of diabetes had not received care in line with best practice guidance.
- Most staff were up to date with essential training requirements and were provided with good opportunities for learning and development to expand their role of professional practice.
- The practice had a limited programme of quality improvement.
- The management of patients with a long-term condition was not always effective.
- Patients were not always treated with kindness, respect and compassion.
- Results of the national GP patient survey were lower than local and national averages with 3 of the 4 indicators being either a negative variation or tending towards a negative variation for providing caring services. Patient satisfaction for the previous 5 years was consistently below local and national averages.
- The practice had a designated staff champion for carers and had identified 769 patients registered as carers, 5% of the practice population.
- All 4 indicators from the national GP patient 2023 survey for the practice were significantly lower than local and national averages for accessing the service.
- Staff felt supported in their work and found leaders approachable, supportive and visible.
- Structures, processes, and systems to support good governance were in place but not fully embedded into practice.
We found a breach of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
- Ensure recruitment procedures are established and operated effectively to ensure only fit and proper persons are employed
The provider should:
- Evaluate the National GP patient survey results for the practice and implement an improvement strategy to improve patient experiences.
- Implement measures to actively and effectively engage with the patient participation group.
- Take action to improve the number and quality of medicine reviews.
- Take steps to improve patient privacy and dignity at the reception desk.
- Implement a programme of targeted quality improvement.
- Review the responsibilities of the role of the practice co-ordinator/patient engagement lead.
- Take action to improve childhood immunisations uptake for 5 year olds to meet minimum target.
- Take steps to obtain records of staff immunisations for those staff with direct patient contact, including reception staff.
- Take action to evaluate and improve the effectiveness of how patients are reviewed and supported in care homes by the practice.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Healthcare