Updated
16 December 2016
Letter from the Chief Inspector of General Practice
We carried out a comprehensive inspection of Dr N Essa and Dr M Harrold in April 2016. At that time we found the practice had made improvements and removed them from special measures. However, a number of concerns were found and the practice was rated as requires improvement for the provision of safe, caring and well led services.
The practice sent us an action plan setting out how the changes they were making to address the issues that led to our concerns. We commenced reviewing data available to us about the practice on 23 November 2016 and returned to inspect the practice on 25 November 2016 to check that the practice had taken the actions they told us they would take in their action plan. We found significant improvement had been achieved. Specifically the practice had:
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Introduced an effective system to record and deal with safety alerts.
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A system in place to review and share learning from significant events.
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Completed DBS checks for all relevant staff.
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Effective systems in place to manage risk.
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Surveyed patients to obtain feedback about the care they received. This resulted in an improved perception of care.
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Taken action to promote the benefits of cancer screening programmes.
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Encouraged patients with caring responsibilities to register their carer role and worked with other organisations to support carers.
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Updated staff appraisals and taken action on the outcomes of appraisals.
The range of improvements made by the practice has resulted in the practice achieving a good rating for provision of safe, caring and well led services and an overall rating of good. This revised rating and the improvements the practice had undertaken were achieved at a time when the practice registered population had increased by approximately 200 in six months.
The area where the provider should make improvement is:
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice
People with long term conditions
Updated
16 December 2016
The practice is rated as good for the care of people with long-term conditions. Since our last inspection in April 2016 the practice had completed a range of improvements. For example
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Nursing staff had lead roles in chronic disease management and patients at risk of hospital admission were identified as a priority. The nursing team had been expanded to offer better opportunity to follow up patients diagnosed with diabetes.
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86% of patients diagnosed with diabetes were achieving target blood pressure which was better than the clinical commissioning group CCG average of 77% and national average of 78%. This performance was achieved with 2% fewer patients than both local and national averages excepted from the indicator
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Longer appointments and home visits were available when needed.
- All these patients had a named GP and a structured annual review to check their health and medicines needs were being met. For those patients with the most complex needs, the named GP worked with relevant health and care professionals to deliver a multidisciplinary package of care.
Families, children and young people
Updated
16 December 2016
The practice is rated as good for the care of families, children and young people. Since our last inspection in April 2016 the practice had completed a range of improvements. For example
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There were systems in place to identify and follow up children living in disadvantaged circumstances and who were at risk, for example, children and young people who had a high number of A&E attendances. Immunisation rates were relatively high for all standard childhood immunisations.
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Patients told us that children and young people were treated in an age-appropriate way and were recognised as individuals, and we saw evidence to confirm this.
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77% of women eligible for cervical screening attended which was similar to the CCG average of 78% but below the national average of 82%. The practice had ordered leaflets in four different languages that explained the benefits of cervical cancer screening.
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Appointments were available outside of school hours and the premises were suitable for children and babies.
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We saw positive examples of joint working with midwives and health visitors.
Updated
16 December 2016
The practice is rated as good for the care of older people. Since our last inspection in April 2016 the practice had completed a range of improvements. For example
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The practice offered proactive, personalised care to meet the needs of the older people in its population.
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The practice was responsive to the needs of older patients, and offered home visits and urgent appointments for those with enhanced needs.
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Longer appointments could be booked for patients with multiple health needs.
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The practice promoted the benefits of registering as a carer and worked with local groups to support patients who were also carers.
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One of the nurses had enhanced skills in treating patients with ulcers and in undertaking tests to identify patients at risk of developing an ulcer.
Working age people (including those recently retired and students)
Updated
16 December 2016
The practice is rated as good for the care of working-age people (including those recently retired and students). Since our last inspection in April 2016 the practice had completed a range of improvements. For example
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The needs of the working age population, those recently retired and students had been identified and the practice had adjusted the services it offered to ensure these were accessible, flexible and offered continuity of care.
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The practice was proactive in offering online services as well as a full range of health promotion and screening that reflects the needs for this age group.
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The practice had identified the smoking status of 91% of its practice population aged over 15. This was better than the CCG average of 85% and national average of 88%. Smoking cessation support was available from a counsellor who visited the practice.
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The practice operated a reminder system for patients who had not attended for the national bowel cancer screening programme.
People experiencing poor mental health (including people with dementia)
Updated
16 December 2016
The practice is rated as good for the care of people experiencing poor mental health (including people with dementia). Since our last inspection in April 2016 the practice had completed a range of improvements. For example
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The practice achieved the 80% target for holding a face to face review with patients diagnosed with dementia. This was 9% below the CCG average. However due to the younger age profile of the practice population there were very few patients diagnosed with dementia and this affected the percentage.
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94% of patients diagnosed with a severe and enduring mental health problem had their care plan reviewed in the last year which was better than the CCG and national average of 88%.
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The practice regularly worked with multi-disciplinary teams in the case management of patients experiencing poor mental health, including those with dementia.
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The practice carried out advance care planning for patients with dementia.
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The practice had told patients experiencing poor mental health about how to access various support groups and voluntary organisations.
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The practice had a system in place to follow up patients who had attended accident and emergency where they may have been experiencing poor mental health.
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Staff had a good understanding of how to support patients with mental health needs and dementia.
People whose circumstances may make them vulnerable
Updated
16 December 2016
The practice is rated as good for the care of people whose circumstances may make them vulnerable. Since our last inspection in April 2016 the practice had completed a range of improvements. For example
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The practice held a register of patients living in vulnerable circumstances including homeless people, travellers and those with a learning disability.
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The practice offered longer appointments for patients with a learning disability.
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The practice regularly worked with other health care professionals in the case management of vulnerable patients.
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The practice informed vulnerable patients about how to access various support groups and voluntary organisations.
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Staff knew how to recognise signs of abuse in vulnerable adults and children. Staff were aware of their responsibilities regarding information sharing, documentation of safeguarding concerns and how to contact relevant agencies in normal working hours and out of hours.
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Annual health checks for patients diagnosed with a learning difficulty were offered and a home visit was available for those who found it difficult to attend the practice.