26 September 2022
During a routine inspection
We carried out an announced inspection at Port Isaac The Surgery on 26 September 2022. Overall, the practice is rated as good.
Safe - good
Effective - good
Well-led - requires improvement
Following our previous inspection on 23 January 2019, the practice was rated good overall and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Port Isaac The Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection in line with our inspection priorities.
Outline focus of inspection to include:
- Inspection of the safe, effective and well led key questions
- The rating of good for caring and responsive were carried through from the previous inspection.
How we carried out the inspection
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.
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 provided care in a way that kept patients safe and protected them from avoidable harm.
- Patients received effective care and treatment that met their needs.
- Patients could access care and treatment in a timely way.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
The areas where the provider must make improvements as they are in breach of regulations are:
- The provider must ensure the oversight of systems and processes. For example, infection prevention and control, recruitment systems, risk assessment procedures, safety alerts and staff training.
- The provider must improve the system for registered health professionals to administer specified medicines so that all nurses are consistently approved by the nominated person.
- The provider must continue to improve recording within clinical records to demonstrate appropriate monitoring is carried out for individual patients
The areas where the provider should make improvements are:
- The practice should continue to work towards achieving national targets for childhood immunisations and cervical screening.
- The provider should continue to encourage the formation of a patient participation group.
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