26 October 2022
During an inspection looking at part of the service
We carried out an announced focused inspection at Whitecliff Surgery on 26 October 2022. Overall, the practice is rated as Requires Improvement.
Safe - Requires Improvement,
Effective - Good,
Responsive – Inspected, but not rated
Well-led – Requires Improvement.
Following our previous inspection on 20 July 2016, the practice was rated Good overall and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Whitecliff Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection in line with our inspection priorities. This included:
- Safe, effective and well-led domains,
- Patient access to the service.
We did not inspect caring and responsive at this inspection and the ratings from the previous inspection carry through.
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.
- 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 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 found that:
- The practice provided care in a way that kept patients safe and protected them from avoidable harm, however not all aspects of safe care were fully embedded at the time of the inspection.
- There were gaps in safeguarding training with clinicians not being trained to the appropriate levels that were essential to their roles.
- There were shortfalls in the completion of records of staff vaccination for all clinical staff.
- Actions from health and safety and Infection Prevention Control (IPC) audits had not been completed.
- There were gaps in the process to ensure safe and appropriate authorisation for Patient Group Directions (PGD) and/or Patient Specific Directions (PSD).
- The practice was not able to demonstrate the prescribing competence of non-medical prescribers
- Patients received effective care and treatment that met their needs.
- Patients could access care and treatment in a timely way.
- The way the practice was led and managed did not always promote the delivery of high-quality, person-centre care.
- The oversight of some systems and processes was not always comprehensive.
We found a breach of Regulation 17 HSCA (RA) Regulations 2014 Good governance. The provider must:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
The provider also should:
- Improve cervical cancer screening uptake to meet the national targets.
- Ensure statutory notifications are submitted to CQC in timely manner as per guidance.
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 Hospitals and Interim Chief Inspector of Primary Medical Services