6 December 2023
During a routine inspection
We carried out an announced comprehensive inspection at Newhall Surgery on 6 December 2023. Overall, the practice is rated as requires improvement.
Safe – requires improvement
Effective - requires improvement
Caring - good
Responsive - requires improvement
Well-led - requires improvement
At our previous comprehensive inspection on 10 February 2016, we rated the practice as good in the safe, caring, responsive and well-led questions, and as good overall. We rated the practice as outstanding in effective due to evidence of innovative ways to engage with children which enabled attendance rates of 98% to 100%. Additionally, the practice proactively monitored and managed all reported patient falls impacting on the number of emergency hospital admissions for patients aged over 65.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Newhall Surgery on our website at www.cqc.org.uk
Why we carried out this inspection.
We carried out this inspection due to our current inspection priorities. In this case, the practice was selected for inspection due to the length of time since our previous inspection.
How we carried out the inspection.
- An announced site visit.
- Conducting staff interviews using video conferencing prior to the site visit.
- Completing remote clinical searches on the practice’s patient records system and discussing findings with the provider (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 to be submitted electronically, and to review further evidence on site on the day of the inspection.
- Speaking with a member of the Patient Participation Group and a representative of a care home where the provider provided care and treatment.
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:
- There was strong evidence to support that the practice’s most vulnerable patients, including those at end of life and those with known safeguarding concerns, received holistic and joined-up care to provide them with the care they required.
- There was a proactive approach to safeguard patients.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- Patients views were listened to and used to influence developments.
- We saw that professional development was actively supported for clinicians. We also saw some examples where non-clinical staff had been supported to develop their role.
- Our remote clinical searches identified areas where the monitoring and review of patients being prescribed medicines required strengthening.
- The monitoring of patients with long-term conditions needed to be strengthened to support effective outcomes and the optimum management of their condition.
- We saw that the practice had established effective systems to support good governance arrangements. However, the practice had not identified, managed and responded to some long-standing risks, following a change in management.
- Staff felt disengaged with management, and ways to meaningfully improve this required further exploration.
- Although the practice had introduced a new telephone system in the summer of 2023, and had received positive feedback, more evidence was required to assess the longer-term impact on patient experience. The CQC recognises the pressure that practices are currently working under and the efforts staff are making to maintain levels of access for their patients. At the same time, our strategy makes a commitment to deliver regulation driven by patients’ needs and experiences of care. Although we saw the practice was attempting to improve access, this was not yet reflected in the GP National Patient Survey data or other sources of patient feedback.
We found a breach of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
In addition, the provide should:
- Fully consider staff feedback and develop an effective plan to respond to this, ensuring staff participation.
- Continue to develop sustainable improvements to improve patient experience regarding telephone access.
- Strengthen the process to provide assurance on the quality and safety of non-medical prescribing.
- Implement the proposed plan for the management of patients with a long-term condition to enhance monitoring arrangements and patient outcomes.
- Review confidentiality arrangements at the reception desk.
- Complete a risk assessment for historically appointed staff where there may be gaps in evidence to support safe recruitment.
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 Health Care