13 April 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
The Practice Whitehawk Road was inspected in May 2015 where they were rated requires improvement in safe, effective and well-led services. They were rated as good in caring and responsive. As a result we carried out a further announced comprehensive inspection at The Practice Whitehawk Road on 13 April 2016. We found the practice to require improvement in safe, caring and well-led services. They are rated as good in effective and responsive services. Overall the practice is rated as requires improvement. .
Our key findings across all the areas we inspected were as follows:
- Patients said they were treated with compassion, dignity and respect. However, results from the GP patient survey showed that not all patients felt listened to or involved in their care in relation to GP consultations.
- Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses.
- Risks to patients were assessed and well managed, with the exception of those relating to recruitment checks and monitoring of urgent referrals.
- Data showed patient outcomes were comparable to the national average although there was high exception reporting in some areas. Although some audits had been carried out and there was some evidence that audits were driving improvements to patient outcomes there was no clear programme of continuous clinical audit.
- There were some issues with availability of nursing appointments and there was no healthcare assistant in post so health checks were not being offered proactively unless a patient requested one.
- The practice had not identified which of their patients were also carers although there was some information in the practice on support for carers.
- There was no clear vision, strategy or business plan.
- The practice had taken positive action following a previous inspection including ensuring that clinical equipment was cleaned and that medicines were stored securely. The practice had also ensured that staff, multi-disciplinary and safeguarding meetings were being held regularly.
The areas where the provider must make improvements are:
- Ensure that employment checks are carried out on all staff prior to commencement in post.
- Ensure that there is a centralised system in place to monitor the adoption of NICE guidance.
- Ensure there is a system for monitoring the process of urgent referral so that the practice is assured that the referral has been processed and the patient seen.
- Ensure that the practice engages with patients through the use of patient participation and patient surveys and that there is clear action taken to improve the patient experience, particularly in relation to GP consultations.
- Ensure there is clear leadership and adequate staff to meet patient needs within the practice and that staff roles and responsibilities are clear during a period of change.
In addition the provider should:
- Ensure that there is a programme of continuous clinical audit in place.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice