4 January 2017
During an inspection looking at part of the service
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Drayton Medical Practice on 12 November 2014. After the comprehensive inspection, the practice was rated as good overall with requires improvement in providing safe services. You can read the report from our last comprehensive inspection, by selecting the 'all reports' link for Drayton Medical Practice on our website at www.cqc.org.uk. We undertook a focussed follow up inspection on 4 January 2017 to check that improvements had been made. The practice is rated as good for providing safe services and rated good overall.
Our key findings across all the areas we inspected were as follows:
- Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
- There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events.
- Risks to patients were assessed and well managed. These included regular infection control audits and an annual audit for minor surgical procedures actions were taken/planned to address any improvements identified as a result.
- There was a written consent form process in place for minor surgical procedures.
- Staff assessed patients’ needs and delivered care in line with current evidence based guidance.
- The practice had reviewed and updated policies and procedures on an ongoing basis and these included policy review dates.
- The provider was aware of and complied with the requirements of the duty of candour.
- The practice had good facilities and was well equipped to treat patients and meet their needs.
- The practice ensured their recruitment arrangements included all members of staff including those classed as locums.
- Staff who provided a chaperone service were in receipt of chaperone training and a chaperone policy was in place to support staff.
- Medicines management included a system to check stock levels and audits to ensure all medicines remained in date and safe to use including oxygen cylinders.
- The practice proactively sought feedback from staff including annual appraisals and patients, which it acted on. Staff and multidisciplinary meetings were minuted and these were accessible to all staff.
- The practice had developed and implemented a business continuity plan.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice