Background to this inspection
Updated
7 November 2016
We carried out this inspection under Section 60 of the Health and Social Care Act 2008 as part of our regulatory functions. This inspection was planned to check whether the practice was meeting the legal requirements and regulations associated with the Health and Social Care Act 2008.
This inspection took place on 20 September 2016 and was led by a CQC inspector and supported by a specialist dental advisor. Prior to the inspection, we reviewed information we held about the provider. We informed NHS England area team that we were inspecting the practice and we did not receive any information of concern from them. We asked the practice to send us some information that we reviewed. This included the complaints they had received in the last 12 months, their latest statement of purpose, and the details of their staff members including proof of registration with their professional bodies.
During our inspection we toured the premises; we reviewed policy documents and staff records and spoke with five members of staff, including the registered manager. We looked at the storage arrangements for emergency medicines and equipment. We were shown the decontamination procedures for dental instruments and the computer system that supported the dental care records.
To get to the heart of patients’ experiences of care and treatment, we always ask the following five questions:
These questions therefore formed the framework for the areas we looked at during the inspection.
Updated
7 November 2016
We carried out an announced comprehensive inspection on 20 September 2016 to ask the practice the following key questions; Are services safe, effective, caring, responsive and well-led?
Our findings were:
Are services safe?
We found that this practice was providing safe care in accordance with the relevant regulations.
Are services effective?
We found that this practice was providing effective care in accordance with the relevant regulations.
Are services caring?
We found that this practice was providing caring services in accordance with the relevant regulations.
Are services responsive?
We found that this practice was providing responsive care in accordance with the relevant regulations.
Are services well-led?
We found that this practice was providing well-led care in accordance with the relevant regulations.
Background
Walmley Dental Practice has two dentist partners who own this practice; there is also an associate and a foundation dentist, six qualified dental nurses who are registered with the General Dental Council (GDC), a trainee dental nurse, a part time dental therapist, a part time dental hygienist and an administration manager who also worked on the reception. The practice’s opening hours are 8.15am to 5.15pm on Monday, Tuesday, Thursday and Friday and 8.15am to 6pm on Wednesday. The reception area was open during lunchtime for patients to book appointments but dentists would not see patients during this time unless in an emergency.
Walmley Dental Practice provides NHS and private dental treatment for adults and children. The practice has three dental treatment rooms on the first floor. There is a separate decontamination room for cleaning, sterilising and packing dental instruments. There was also a reception and waiting area.
The registered manager was present during this inspection. A registered manager is a person who is registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the practice is run.
Prior to this inspection we received 22 ‘share your knowledge’ forms providing positive feedback about this dental practice. We also sent Care Quality Commission comments cards to the practice before our inspection for patients to complete to tell us about their experience of the practice. We received 44 completed forms and we spoke with one patient during the inspection. Overall we received feedback from 67 patients. Patients provided an overwhelmingly positive view of the services the practice provides. All of the patients commented that the quality of care was very good.
Our key findings were
- Systems were in place for the recording and learning from significant events and accidents.
- There were sufficient numbers of suitably qualified staff to meet the needs of patients.
- Patients were treated with dignity and respect.
- The practice was visibly clean and well maintained.
- Infection control procedures were in place with infection prevention and control audits being undertaken on a six monthly basis. Staff had access to personal protective equipment such as gloves and aprons.
- There was appropriate equipment for staff to undertake their duties, and equipment was well maintained.
- The provider had emergency medicines in line with the British National Formulary (BNF) guidance for medical emergencies in dental practice.
- Staff had been trained to deal with medical emergencies.
- The appointment system met the needs of patients and waiting times were kept to a minimum.
- The practice was well-led and staff felt involved and worked as a team.
- Governance arrangements were in place for the smooth running of the practice and there was a structured plan in place to audit quality and safety beyond the mandatory audits for infection control and radiography.
There were areas where the provider could make improvements and should:
- Review its responsibilities towards the needs of people with a disability and the requirements of the Equality Act 2010 and ensure systems are in place to assist those patients with hearing difficulties.
- Review the practice’s risk assessments to ensure that all contain a date of completion.
- Review the systems for recording personal development plans to ensure that all record a date of implementation and review.