21 November 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out a comprehensive inspection on 12 November 2014. As part of the inspection we visited both the Edington Surgery, also known as the Polden Medical Practice and the branch surgery in Woolavington.
Overall the services are rated as good. This is because we found both practices to be good for providing an effective, caring, responsive and well-led service. They were also good for providing services for all of the population groups. The practice required improvement for providing safe services. This was because the practice did not manage blank hand written prescription forms in accordance with national guidance as these were not tracked through the practice or kept securely at all times
Following the comprehensive inspection in November 2014, the provider sent an action plan detailing the steps they would take to meet the breaches in regulations.
During this focussed inspection we found the provider had taken appropriate action in respect of the management and security of blank hand written prescription forms. The safe domain is now rated as safe, with the overall practice being rated as good for all domains and population groups.
This report covers our findings in relation to the requirements and should be read in conjunction with the report published in April 2015. This can be done by selecting the 'all reports' link for Edington Surgery on our website at www.cqc.org.uk.
At this inspection we found:
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All prescriptions including hand written prescriptions were stored securely.
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The practice had implemented a new policy and procedure for the receipt, storage, distribution and usage of prescriptions forms.
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The practice had implemented a system to track prescription pads in order to account for prescriptions issued to the practice and to individual prescribers.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice