We carried out an announced inspection at Hollyhurst Medical Centre on 28 September 2021. Overall, the practice is rated as requires improvement.
The key question ratings were as follows:
Safe – Requires improvement
Effective – Requires improvement
Caring - Good
Responsive - Good
Well-led – Requires Improvement
We carried out a comprehensive inspection at Hollyhurst Medical Centre 21 August 2018 as part of our inspection programme. The practice was rated as good overall and for all domains and population groups.
Following information of concern we received, we carried out a remote regulatory assessment on 18 and 22 December 2020. This was carried out without entering the premises due to the Covid-19 pandemic. Following this assessment, we identified areas where the practice should make improvements:
- Carry out medication reviews where appropriate in line with current guidance.
- Monitor patients in line with current guidance who are prescribed direct oral anticoagulants (DOACs)
- Review the process for patient safety alerts so it is clear what action has been taken.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Hollyhurst Medical Centre our website at www.cqc.org.uk.
Why we carried out this inspection
This inspection was a follow-up inspection, to check what progress the provider had made to improve on those areas where we said they should at the last regulatory assessment.
How we carried out the inspection
Throughout the pandemic CQC has continued to regulate and respond to risk. However, taking into account the circumstances arising as a result of the pandemic, and in order to reduce risk, we have conducted our inspections differently.
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site. This was with consent from the provider and in line with all data protection and information governance requirements.
This included:
- Conducting staff interviews using video conferencing
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A short site visit
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 have rated this practice as requires improvement overall and for all population groups.
We rated the practice as requires improvement for providing safe services because:
- Although some improvements had been made there remained further work to be carried out on the monitoring of patients’ medication.
- The practice did not have a sustainable and stable clinical team and there was low morale amongst staff.
- Some recruitment records we not up to date.
- Arrangements for infection control were partially met.
We rated the practice as requires improvement for being effective because:
- We saw that patients ongoing needs were not always fully assessed.
- Records relating to minor surgery were not correctly documented.
- The monitoring of the usage of a certain type of inhaler for asthma was poor.
- We were concerned the practice were not undertaking timely follow up of patients whose test results indicated they may be pre-diabetic or diabetic.
We rated the practice as requires improvement for being well-led because:
- The practice struggled to build a sustainable and stable clinical team.
- Staff told us they felt the staffing issues put pressure on them.
We also found that:
- 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.
- The practice adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic.
- Patients could access care and treatment in a timely way.
The areas where the provider must make improvements as they are in breach of regulations are:
- 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.
See the requirement notice section at the end of this report for further details
The areas where the provider should make improvements are:
- Continue with and deliver plans to reinstate the three-monthly meetings with the health visitor.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Rosie Benneyworth BM BS BMedSci MRCGP
Chief Inspector of Primary Medical Services and Integrated Care