25 October 2023
During an inspection looking at part of the service
We carried out an announced focused inspection) at Dr S Garlapati and Dr A Garlapati on 25 October 2023. Overall, the practice is rated as requires improvement.
Safe - inadequate
Effective – requires improvement
Caring – rating of good carried forward from previous inspection
Responsive - good
Well-led - requires improvement
Following our previous inspection on 10 July 2017, 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 Dr S Garlapati and Dr A Garlapati 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.
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 clinical 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.
- Conducting staff interviews on site.
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:
- Minutes of staff meetings provided showed no evidence that safeguarding was a standing agenda item and safeguarding concerns were shared with the team.
- Governance systems required strengthening to ensure risks were mitigated. For example, we identified concerns in relation to the actioning of safety alerts and risk assessments had not been completed to ensure the safety of the patients and staff at the practice. This included fire safety and infection control.
- The clinical leadership team were unable to provide assurances that they had a clinical supervision process in place for non-medical prescribers and the pharmacy dispensers.
- We identified gaps in staff training and found processes were ineffective to monitor training updates.
- Systems within the dispensary required improvements to ensure the safety of medicines. For example: Fridge temperatures had not been recorded daily over many months.
- Patients received effective care and treatment that met their needs.
- Staff dealt with patients with kindness and respect and involved them in decisions about their care.
- Patients could access care and treatment in a timely way
We found 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.
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