We carried out an announced comprehensive inspection at Longview Medical Centre on the 19th January 2016. The overall rating for the practice was good and Safe required improvement. The full comprehensive report on the inspection can be found by selecting the ‘all reports’ link for Longview Medical Centre on our website at www.cqc.org.uk.
This inspection was a desk-based review carried out on 16 February 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breach in regulation that we identified in our previous inspection on 19th January 2016. This report covers our findings in relation to those requirements and also additional improvements made since our last inspection.
After the comprehensive inspection the practice wrote to us to say what they would do to meet the following legal requirements set out in the Health and Social Care Act (HSCA) 2008:
Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 ‘Safe care and Treatment’ and regulation 19 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 ‘Fit and proper persons employed.’
Our key findings were as follows:
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The practice had addressed the issues identified during the previous inspection.
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They had provided up to date DBS checks on all staff working at the practice.Staff files had been updated to include all required records in place when being recruited and starting at the practice.
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The systems in place for monitoring equipment and medicines had been improved to include regular audits. Staff had been updated on emergency procedures to follow in the event of needing help.
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All significant events were recorded and investigated with the finding shared with staff to promotelearning at practice meetings.
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Staff had been updated to how children at risk were monitored within the practice.
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All patient complaints including verbal complaints were recorded and investigated in line with the complaint policy. The policy has been updated to include details on how patients could escalate concerns if required.
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They had reviewed governancearrangements with staff including systems for assessing and monitoring risk and the quality of supervision. They carried out monthly risk assessments reviewing any risks within the environment.
Letter from the Chief Inspector of General Practice
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice