Background to this inspection
Updated
4 February 2016
Willington Surgery is located in Willington which is an area of Southern Derbyshire. The practice provides services for approximately 8500 patients. The practice holds a General Medical Services (GMS) contract and provides GP services commissioned by NHS Southern Derbyshire Clinical Commissioning Group (CCG)
The premises moved to the new purpose built premises in 2013. There is a large car park with disabled parking, sliding doors into the building to enable easy access and a large waiting room. The consulting rooms have wide doorways to allow wheelchair access. There is also a lift to the first floor. The practice accommodates a dispensary which is independently managed. A CCG pharmacist lead works closely with the practice to coordinate changes in medication, provision of blister packs and delivery of medication where required
There is a self check-in screen for patients to minimise queuing at the reception desk and staff are on hand to assist patients in using this if required
The practice told us that their population live in an area of deprivation which is lower than the national average. The practice has a larger elderly population than the national average and a lower population of babies and young children. There is a low number of people from an ethnic minority background within the polulation, however, provision is made by the practice to provide translation services if required.
The practice has five GP partners, one male and four female, and are currently recruiting two further GP’s to replace one GP who has retired and to be able to expand services currently offered
There are also four qualified nurses and a health care assistant providing structured assessments and planned care. One qualified nurse is also a prescribing nurse practitioner. There is also a phlebotomist providing in-house phlebotomy services.
The practice is open for appointments from 8.30am to 11.30am and 3.00pm to 5.30pm on Monday to Friday and is closed on one Wednesday each month from 13.30 to enable staff to receive training and updates. There are currently no extended evening appointments but this is being discussed by the practice. Home visits are available where required between 12.00pm and 3.00pm weekdays and telephone consultations each morning and afternoon as required. Urgent appointment slots are available ach day from 8.00 am, 12.00pm and 4.00pm. The 4.00pm slots are reserved for children returning unwell from school
The practice is closed during the weekends and patients are directed to the out of hours service which is provided by Derbyshire Health United. Information is provided on the website, where there is also information about how to access the 111 service and a reminder about what might be considered a reason to dial 999 ie chest pain and/or shortness of breath, severe bleeding or collapse/unconsciousness
The practice also looks after children from two local boarding schools , one of which is a specialist school for children with learning disabilities and
approximately 20 patients from a local residential home
Updated
4 February 2016
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Willington Surgery on 3 November 2015. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
- Most of the practice team had received an annual appraisal and had undertaken training appropriate to their roles, with any further training needs identified and supported by the practice. Those who had not completed an appraisal had one planned within the practice’s agreed timescale
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Results from the national GP survey, and responses to our conversations with patients showed that patients were treated with compassion, dignity and respect, and that they were involved in their care and decisions about their treatment.
- Urgent appointments were available on the day they were requested. However, patients said that they sometimes had to wait a long time for non-urgent appointments.
- There was a clear leadership structure and staff felt supported by management and motivated to deliver high quality care. However, there had been a delay in reviewing some policies as they were uploaded onto the new IT and data management system, but there were plans to rectify this within 6 months.
- The practice proactively sought feedback from patients, which it acted upon. For example, the practice undertook patient surveys and encouraged ongoing feedback via the use of a suggestion box. The practice implemented changes to the way it delivered services as a consequence of feedback from patients and from the Patient Participation Group (PPG) who were proactive and met regularly.
- Information about services and how to complain was available and easy to understand. Complaints were followed up but learning was not always cascaded widely.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- The provider was aware of and complied with the requirements of the Duty of Candour
However, the practice should
Implement systems to ensure appraisals are completed within agreed timescales and recorded as such.
Review the arrangements for cascading learning from significant events to try and prevent recurrence.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
People with long term conditions
Updated
4 February 2016
The practice is rated as good for the care of people with long-term conditions
Nursing staff had lead roles in chronic disease management and patients at risk of hospital admission were identified as a priority by a care coordinator who worked closely with community matron and nurse practitioner who had a lead role in managing long term conditions. All these patients had a named GP and a structured annual review to check that their health and medicines needs were being met. A robust process was in place to follow up on non-attenders. Longer appointments and home visits were also available when needed
The practice made good use of specialist services to assist people with diabetes and those with lung disease and referred them to the self-help groups ‘Diabetes and You’ and ‘Breathe-easy ‘ and proactively referred patients to these groups when identified with pre-diabetes
Specific care plans were written for all patients who were newly diagnosed with diabetes and chronic obstructive airways disease (COPD). Practice data showed that 71% of patients with a chronic disease had been offered smoking cessation advice
The practice worked well with the community matron and care coordinator to identify high risk patients and patients who had been admitted to hospital within the last five days with an acute attack of asthma. They proactively reviewed those patients on discharge from hospital
The practice provided 24 hour blood pressure monitoring and cardiac event monitoring that enabled patients to receive these tests closer to home and they also loaned blood pressure monitors to patients where required
Families, children and young people
Updated
4 February 2016
The practice is rated as good for the care of families, children and young people
There was a system in place to provide childhood immunisation and the rates were relatively high for all standard childhood immunisations with current figures averaging at 98% compared to the CCG average which was 95%
Patients told us that children and young people were treated in an age-appropriate way and were recognised as individuals, and we saw evidence to confirm this
Appointments were available outside of school hours and the practice reserved some late afternoon appointment slots for children. The premises were suitable for children and babies. This included childrens toys, a breast feeding room and baby changing facilities
We saw good examples of joint working with midwives and health visitors who attended daily and were able to access the practice doctors easily for discussion and advice. The practice also hosted a monthly meeting where at least one GP met with the attached team, consisting of midwives, health visitors and the community matron to discuss child concerns, care plans and safeguarding concerns
The practice offered a full range of contraceptive services including coils and implants and provided information on the C- card scheme whereby young people aged 13-19 could access confidential free sexual advice and condoms
The practice offered cytology and well woman clinics and had achieved 83% cervical cytology screening in 2014/2015 for people who were eligible for this which is comparable with the CCG average which is 84% and the national average which is 82%
Updated
4 February 2016
The practice is rated as good for the care of older people and offered proactive, personalised care to meet the needs of the older people in its population and provided care plans for those at risk of unplanned admissions and for people with dementia.
The practice held a monthly meeting with members of the attached team (Community Support Team meetings) and the care coordinator specifically to discuss the care and management of older people who were in need of support. The meeting included the community matron, a psychiatric nurse, social care team, occupational therapist and voluntary sector where required
The practice offered home visits and urgent appointments so that older people with complex needs were prioritised to ensure they received care promptly. It also offered annual health checks with a nurse who specialised in long term conditions, and at the time of our visit 84% of people aged over 75 years had received a health check
They provided some services at the patients own home for older people who were house bound. For example; conducting blood tests, medication reviews, immunisations and vaccinations
The practice had close links with a local care home and undertook monthly reviews of all the residents there. They also made visits in between these arranged times when requested and provided a direct line access for the care home and other external stakeholders
Working age people (including those recently retired and students)
Updated
4 February 2016
The practice is rated as good for the care of working age people (including those recently retired and students) and had adjusted the services it offered to ensure these were accessible, flexible and offered continuity of care. For example, telephone consultations with a GP was offered to people who were unable to access an appointment outside of their usual working hours. These were bookable in advance. Urgent appointments were available on the same day for those who needed them
The practice was mindful of working times of their patients and made time to contact them, where required at the end of their working day (up to 6.30pm)
NHS checks were offered for eligible people and performance data for 2014/2015 showed that 74% of eligible people had attended for a health check
There were health promotion leaflets and information available within the reception area which included; Chlamydia and sexual health information, flu vaccination information, counting the kicks for expectant mothers, smoking cessation, and information on self-help courses for new patients with a diagnosis of diabetes and those diagnosed with pre-diabetes
The practice offered travel vaccinations, flu clinics on Saturdays and were signed up to the ‘Choose and Book’ service which enabled patients some flexibility in where they accessed secondary care
People experiencing poor mental health (including people with dementia)
Updated
4 February 2016
The practice is rated as good for the care of people experiencing poor mental health (including people with dementia)
The practice provided annual health reviews for people diagnosed with dementia. Practice data showed that 97% of people with dementia had had their care reviewed in a face to face meeting in the last 12 months which was higher than the CCG average which was 84%
The practice also carried out opportunistic screening for dementia for at-risk groups and for those people concerned about their memory. Where screening identified a potential problem, this was followed up by the practice
It carried out annual health reviews for people with severe mental health issues and had a system in place for monitoring attendance and implementation of care plans. Practice data showed that 77% of patients experiencing severe mental illn health had attended for a health check in 2014/2015 and had been given the opportunity to attend a health promotion event hosted by the practice and PPG
Staff had a good understanding of how to support people with mental health needs and dementia and had received appropriate training including attending an event run by Southern Derbyshire Mental Health Champion who came to speak about ‘mindfulness’
The practice held a monthly meeting with the community psychiatric nurse and the care coordinator which enabled care to be planned for people with dementia
Staff had received ‘Dementia Friendly’ training and we observed staff treating older people with respect. The practice told us that they were taking part in the Derbyshire Dementia Friendly pilot
People whose circumstances may make them vulnerable
Updated
4 February 2016
The practice is rated as good for the care of people whose circumstances may make them vulnerable
They held a register of patients living in vulnerable circumstances including people with a learning disability; people with a serious mental health condition including dementia; those who were at risk of abuse and those receiving palliative care
The practiced offered an annual health check for people with a learning disability. Practice data showed that 50% of patients with a learning disability who were on the practice register had attended for an annual health check and the remainder were planned for November to March 2016. They also provided primary care medical services for pupils in a local boarding school which was a specialist school for children with a learning disability.
The practice offered flexibility in accommodating vulnerable patients for appointments and offered some secondary care appointments at the practice where necessary, for example where patients needed to see a specialist but who were unable to travel to the local hospital.
Patient feedback showed staff were caring, compassionate and took time to listen
The practice regularly worked with multi-disciplinary teams in the case management of vulnerable people and referred people for emergency access to community services where required, through the Voluntary Single Point of Access system
The practice had a safeguarding lead and staff had received appropriate training and knew how to recognise signs of abuse in vulnerable adults and children and were aware of their responsibilities regarding information sharing, documentation of safeguarding concerns and how to contact relevant agencies in normal working hours and out of hours