Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Brighton Station Health Centre on 7 June 2016. The overall rating for the practice was good, but breaches of legal requirements were found in the safe domain. The practice sent us an action plan detailing what they would do in relation to the shortfalls identified and the action taken in order to meet the legal requirements in relation to the following:-
- The provider did not do all that was reasonably practicable to ensure that the systems and processes for monitoring the safe storage of medicines within the practice were followed and understood by all staff and that prompt action was taken to mitigate the risk of medicines being stored outside of the required temperature range.
This inspection was an announced focused inspection carried out on 1 March 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified in our previous inspection on 7 June 2016.
This report covers our findings in relation to those requirements and also additional improvements made since our last inspection. The full comprehensive report on the January 2016 inspection can be found by selecting the ‘all reports’ link for Brighton Station Health Centre on our website at www.cqc.org.uk.
Overall the practice is rated as Good.
Our key findings across the areas we inspected were as follows:-
- The provider had put new systems and processes in place for monitoring the safe storage of medicines within the practice. They were generally followed and understood by staff and most were aware of the action that was needed to be taken to mitigate the risk of medicines being stored outside of the required temperature range.
- However there was one episode when the maximum temperature remained above the recommended maximum for the storage of medicines and had not been acted on.
There were also some areas identified at our inspection in June 2016 where the provider should make some improvements, these were:
- To ensure that action plans to address low areas of patient satisfaction were sufficiently thorough and cover all identified areas for improvement through the range of feedback sources available.
- To continue with plans to improve recruitment of medical staff, including exploring a variety of ways to promote recruitment.
- Take action to improve performance for atrial fibrillation related indicators.
- Take action to improve patient experience of GP consultations and the helpfulness of reception staff.
At this inspection we found that:
- The service surveyed five per cent of its patients per month. The surveys were analysed and referred on to a monthly quality assurance (QA) meeting for further analysis and consideration. The overall result for January 2017 was that 99.6% of 253 patients were very likely or likely to recommend the service. The service also analysed feedback left on their web page and any direct verbal or written feedback from patients.
- The service continually advertised for new staff, had involved the Care UK central recruitment team and regularly attended job fairs to improve the recruitment of medical staff.
- Performance for atrial fibrillation related indicators was now similar to local and national averages at 100% compared with 97% (local) and 99% (national).
- We saw that the practice had held two training sessions specifically for receptionist staff since the last inspection.
However, there were also areas of practice where the provider needs to make improvements.
Importantly, the provider must:
- Ensure that all staff are fully aware of the protocols relating to the recording and reporting of temperatures of fridges containing medicines and must reinforce to staff the actions to be taken when there are temperatures recorded outside the recommended ranges.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice