We carried out an announced focused comprehensive inspection at Dr. D. Colvin & Dr. O.B. Isinkaye on 09 September 2021. Overall, the practice is rated as Good.
Safe - Requires Improvement
Effective – Good
Well-led – Good
Following our previous inspection on 23 September 2019, the practice was rated Requires Improvement overall. The practice was rated Good for Safe, Caring and Responsive services and Requires Improvement for Effective and Well-led services.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for on Dr. D. Colvin & Dr. O. B. Isinkaye our website at www.cqc.org.uk
Why we carried out this inspection.
This inspection was a focused inspection to follow up on:
- Safe, effective and well-led key questions.
- Breaches of regulation and areas where the provider ‘should’ improve, identified in the previous inspection.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included :
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
- Sending a questionnaire to practice staff to complete.
- Talking to external stakeholders
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 have rated this practice as good overall and good for all populations groups except for people with long term conditions which was rated as requires improvement.
We found that:
- The practice had acted on issues identified at the last inspection.
- The practice had clear systems, practice and processes to keep people safe and safeguarded from abuse.
- The practice did not always demonstrate safe and effective systems. Oversight of staff immunisations and systems to manage premises/security and health and safety action plans required strengthening.
- The practice learned and made improvements when things went wrong. However, staff did not understand how to raise concerns externally, and process did not encourage a culture of candour, openness and honesty.
- The practice carried out clinical audits as part of their quality improvement activities. However, the process did not always demonstrate identify improvements.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. Patients could access care and treatment in a timely way.
Whilst we found no breaches of regulation, the provider should:
- Improve processes related to checking immunisation of staff.
- Continue to review systems in place to ensure effective arrangements for identifying, managing and mitigating risks.
- Strengthen the system for recording and acting on significant events.
- Continue to improve the uptake of child immunisations and improve the monitoring of patients with long-term conditions.
- Develop audit processes so that improvements are clearly identified.
- Strengthen systems to allow staff protected time for learning and development and access to regular appraisals.
- Ensure that the recording of DNACPR decisions are consistently documented in health records.
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