19 and 20 September 2023
During an inspection looking at part of the service
We previously carried out an announced comprehensive inspection at Lindley Village on 24 and 30 August 2022. Following that inspection, the provider was rated good overall and requires improvement for providing safe care as we found issues with the management of clinical workflow, prescription stationery and patient specific directions (PSDs). In addition, the management of medicines, including medication reviews, repeat prescribing, and patient safety alerts was not consistent.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Lindley Village Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was an announced, focused inspection carried out on 19 and 20 September 2023 to follow-up on the findings from the previous inspection in August 2022. We only reviewed and rated the safe domain at this inspection.
The practice is now rated as Good for providing safe services and remains rated Good overall.
Safe - Good
Effective – Not inspected, rating of good carried forward from previous inspection
Caring – Not inspected, rating of good carried forward from previous inspection
Responsive – Not inspected, rating of good carried forward from previous inspection
Well-led – Not inspected, rating of good carried forward from 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:
- 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 and other organisations.
We found that:
- The provider had been responsive to the findings of our previous inspection, and we found improvements in systems and processes to manage clinical correspondence and tasks and referrals, aspects of medicine management, blank prescription forms, patient specific directions, patient safety alerts and patients with long-term conditions.
- There were systems in place to safeguard children and vulnerable adults from abuse and staff we spoke with knew how to identify and report safeguarding concerns.
- There were systems in place to ensure safe recruitment, the management of medical emergencies, facilities and equipment and infection prevention and control.
Whilst we found no breaches of regulations, the provider should:
- Continue with the embedding of systems and processes to ensure the proper and safe management of medicines.
- Review the process for coding medication reviews to ensure all medications are reviewed.
- Continue to monitor and make improvements to increase the uptake of cancer screening.
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 Health Care