21 and 26 October 2022
During an inspection looking at part of the service
We carried out an announced focused inspection) at Hollyhurst Medical Centre on 21 and 26 October 2022. Overall, the practice is rated as good.
Safe - good
Effective - requires improvement
Caring - not inspected, rating of good carried forward from previous inspection
Responsive - not inspected, rating of good carried forward from previous inspection
Well-led - good
Following our previous inspection on 28 September 2021, the practice was rated requires improvement overall and for the key questions, was the practice safe, effective and well led. The key questions, was the practice responsive and caring, were both rated as good.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Hollyhurst Medical Centre on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to follow up concerns and breaches of regulation from a previous inspection.
The focus of the inspection was the key questions:
- Safe
- Effective
- Well led
- Also, the breaches of Regulation 17 HSCA (Regulated Activities) Regulations 2014 – Good Governance and Regulation 12 HSCA (Regulated Activities) Regulations 2014 Safe care and treatment.
- We also followed up on the areas where we said they should make improvements in the previous inspection.
How we carried out the inspection/review
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 short site visit.
- Sending questionnaires to staff working in the practice.
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:
- The practice had made and sustained improvements in several areas following the CQC inspection in September 2021.
- The practice provided care in a way that kept patients safe and protected them from avoidable harm.
- Most patients received effective care and treatment that met their needs.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
We rated the practice as requires improvement for providing effective service because
- Whilst they had made some improvements, the practice should improve the way they supported those with poor control of their asthma symptoms.
Whilst we found no breaches of regulations, the provider should:
- Improve following up patients with poor control of their asthma symptoms.
- Continue with the progress made to improve the sustainability of staffing levels to improve continuity of care.
- Continue with plans to implement a strategy in response to when patients fail to attend for health checks and reviews.
- Improve the significant events process to ensure systematic learning from trends and themes and review any improvements implemented have been successful.
- Maintain a full record of staff vaccination status and ensure the safety and security of paper prescription stationery in line with current UK Health Security Agency guidance.
- Review and update the health and safety risk assessment to capture and mitigate any new or emerging risks on a regular basis.
- Ensure flooring in clinical areas is in line with national guidance on infection control in the built environment.
- Improve coverage of childhood immunisations and cervical 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 Hospitals and Interim Chief Inspector of Primary Medical Services