We carried out an announced comprehensive inspection of Charlotte Keel Medical Practice in May 2019 and rated the provider as Good overall and requires improvement for providing safe services. In November 2019 we carried out our annual regulatory review and found there had been no significant changes to the quality of care delivered in the effective, caring, responsive and well led domains.
On 4 February 2020 we carried out a focussed inspection to follow up on breaches of regulations found in the safe domain during the inspection carried out in May 2019, where we found processes for infection prevention control (IPC) were not effective, specifically relating to the management of clinical waste and management of the cold chain.
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.
During this inspection we have rated the practice:
Safe – Good
At this inspection we found:
- Systems and processes to manage healthcare waste had been improved and were fully embedded.
- Procedures had been updated and improved to manage the cold chain and were operating effectively.
- Systems to assess, monitor and manage risks to patient safety.
- There were safe systems in place to ensure effective medicines management and antimicrobial guardianship.
- The practice took all opportunities to learn and make improvements across all staff groups from when things went wrong.
At the last inspection we also told the practice that they should continue to improve patient satisfaction. During this inspection we found that results from the National GP survey had improved. For example, the percentage of respondents who felt that their last appointment met their needs had increased from 79% to 87%. Other areas of the survey also demonstrated improvement.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care