28 November 2022
During a routine inspection
We carried out an announced comprehensive at The Caxton Surgery on 28 November 2022 Overall, the practice is rated as Requires Improvement.
Safe – Requires Improvement
Effective - Requires Improvement
Caring - good
Responsive - good
Well-led - good
Following our previous inspection on 8 September 2016, the practice was rated good overall and for all key questions with the exception of responsive, where the practice was rated as outstanding.
At the last inspection we rated the practice as outstanding for providing responsive services because:
- The practice had developed its staff’s skillset in order that its clinical staff could deliver care directly at a refuge for domestic abuse patients with highly complex needs.
- The practice had devised a five point Dementia Action Alliance Action plan; including investigating the ways in which the practice physical environment could be improved to be more welcoming and accessible for patients with dementia, which was in progress.
- The practice had identified and liaised with local employers whose employees included 800 people from an ethnic minority group and provided literature in the most appropriate language to meet their needs.
At this inspection, we found that those areas previously regarded as outstanding practice were now embedded throughout the majority of GP practices. While the provider had maintained this good practice, the threshold to achieve an outstanding rating had not been reached. The practice is therefore now rated good for providing responsive services.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Caxton Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection due to the length of time the practice was previously rated. We assessed all key questions.
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 site visit.
- Staff feedback questionnaires.
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:
- Not all patients received effective care and treatment that met their needs.
- The practice had exceeded the 95% WHO target in four of the five indicators for child immunisations.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care. Ninety seven and a half percent of patients who responded to the GP patient survey felt they were involved as much as they wanted to be in decisions about their care.
- Patients could access care and treatment in a timely way. The practice achieved higher than local and national averages for providing responsive services within the national patient survey.
- The practice exhibited an open culture, the leadership team were freely accessible to staff and staff felt included and listened to.
We found a breach of regulations. The provider must:
Ensure care and treatment is provided in a safe way to patients
In addition, the provider should:
- Continue the work to re-establish the Patient Participation Group
- Develop an effective system for the management of administrative tasks.
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