- GP practice
The Osmaston Surgery Also known as Dr I R Shand & Partners
All Inspections
5 June 2023
During a routine inspection
We carried out an unannounced comprehensive inspection at The Osmaston Surgery on 5 June 2023. Overall, the practice is rated as inadequate.
Safe - inadequate
Effective - inadequate
Caring - requires improvement
Responsive - inadequate
Well-led - inadequate
Following our previous inspection on 24 May 2018, 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 The Osmaston Surgery on our website at www.cqc.org.uk
Why we carried out this inspection.
We carried out this inspection to follow up concerns reported to us.
How we carried out the inspection.
- An unannounced site visit.
- Conducting staff interviews.
- 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.
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 did not ensure care and treatment was provided in a safe way to patients.
- The practice had not established effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
- The service was not provided in a way to care and respond to patients’ needs.
We found 2 breaches of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
In addition, the provide should:
- Review access to appointments and continue to develop sustainable improvements to improve patient experience.
- Improve the uptake of childhood immunisations and cancer screening.
As a result of the inspection team’s findings from the inspection, as to non-compliance, but more seriously, the risk to service users’ life, health and wellbeing, the Commission decided to issue an urgent notice of decision to impose conditions on the provider’s registration. The notice was served on the provider on 13 June 2023 and took immediate effect.
I am placing this service in special measures. Services placed in special measures will be inspected again within 6 months. If insufficient improvements have been made such that there remains a rating of inadequate for any key question or overall, we will take action in line with our enforcement procedures to begin the process of preventing the provider from operating the service. This will lead to cancelling their registration or to varying the terms of their registration within 6 months if they do not improve.
The service will be kept under review and if needed could be escalated to urgent enforcement action. Where necessary, another inspection will be conducted within a further 6 months, and if there is not enough improvement we will move to close the service by adopting our proposal to remove this location or cancel the provider’s registration.
Special measures will give people who use the service the reassurance that the care they get should improve
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
24 May 2018
During a routine inspection
We carried out an announced comprehensive inspection at The Osmaston Surgery on 12 February 2016. The overall rating for the practice was good with requires improvement for providing effective services. A breach of legal requirement was found and requirement notice in relation to safe care and treatment issued. The full comprehensive report on the February 2016 inspection can be found by selecting the ‘all reports’ link for The Osmaston Surgery on our website at www.cqc.org.uk.
This inspection was an announced comprehensive inspection carried out on 24 May 2018 to confirm that the practice met the legal requirement in relation to the breach in regulation that we identified in our previous inspection on 12 February 2016.
Our key findings are as follows:
- The practice had clear systems to manage risk so that safety incidents were less likely to happen. When incidents did happen, the practice identified learning from them. However, not all staff were fully engaged in process of learning from significant event and complaint reviews as they didn’t attend the meetings.
- The practice worked closely with other health and social care professionals involved in patient’s care. Regular meetings with the community health and social teams and palliative care teams were held to discuss the care of patients who were frail / vulnerable or who were receiving end of life care. The practice met regularly with the health visitor and midwife leads to discuss children at risk.
- The practice had carried out clinical audits to review the effectiveness and appropriateness of the care it provided. It ensured that care and treatment was delivered according to evidence-based guidelines. The audits seen demonstrated quality improvements.
- Staff involved and treated patients with compassion, kindness, dignity and respect.
- The practice had reviewed the results of the national GP survey published in July 2017 and developed an action plan to improve results.
- The practice provided a range of appointments, including ‘drop in’ clinics every day. Patients told us they could usually get an appointment when they needed one.
There were areas of practice where the provider should make improvements..
The provider should:
- Update the safeguarding policies to include information about modern slavery and the contact details for
- Demonstrate the competence of staff employed in advanced roles by audit of their clinical decision making.
- Promote staff engagement in the sharing of learning from significant event and complaint reviews.
- Document the risk assessments for
- Carry out a risk assessment to assess whether they needed to keep medicine to treat croup in children in stock
- Share the practice vision with the staff team.
- Fully utilise all opportunities for learning and improving performance.
Professor Steve Field CBE FRCP FFPH FRCGPChief Inspector of General Practice
12 February 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Osmaston Surgery on 12 February 2016. Overall the practice is rated as good.
Our key findings across all the areas we inspected were as follows:
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The appointment system was flexible and ensured that patients who requested to be seen on the same day were.
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The practice had good facilities including disabled access. Patients who could not manage the stairs were seen on the ground floor.
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Information about services and how to complain was available, however, not in a format that could be understood by all patients. The practice sought patient views about improvements that could be made to the service, including having a patient participation group (PPG).
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The practice used interpreting services enabling patients whose first language was not English to access the services available. However, access to written information in other languages was not readily available.
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The practice proactively managed care plans for some vulnerable patients and had effective management strategies for patients at the end of their life.
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There were systems in place to reduce risks to patient safety for example, infection control procedures.
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Staff identified a clear leadership structure, good team work, and felt supported by the management.
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Patients’ needs were assessed and care was planned and delivered following best practice guidance. There was a training programme however; training in the Mental Capacity Act 2005 had not been provided. Senior staff provided assurance of their competencies in mental capacity assessment through case examples.
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The practice performance in relation to the management of patients with long term conditions, learning disabilities, and people experiencing mental health was mixed and exception reporting in these areas was high. The practice staff were unable to inform us what they would do to try and reduce this.
The areas where the provider must make improvement are:
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Take proactive steps to ensure patients receive safe care and treatment by reviewing exception reporting to mitigate the risks to ensure their health and wellbeing.
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Ensure patients with learning disabilities receive an annual health review with care plans written.
- Improve the identification of and support to carers.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice