3 August 2022
During an inspection looking at part of the service
We carried out an announced inspection at Lawrence Hill Health Centre on 3 August 2022. Overall, the practice is rated as Requires improvement.
Set out the ratings for each key question
Safe - Requires improvement.
Effective – Requires improvement.
Responsive – Good.
Well-led – Requires improvement.
Following our previous inspection on 4 July 2019 the practice was rated Requires Improvement overall and for the key questions Effective and Well Led. The key questions Caring and Reponsive continue to be rated as Good. We found breaches to Regulation 17 and 19 of the Health and Social Care Act Regulations 2014.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Lawrence Hill Health Centre on our website at www.cqc.org.uk
Why we carried out this inspection
This inspection was a comprehensive inspection to follow up on a previous rating of Requires Improvement with identified areas of improvement from July 2019. There were no breaches of Regulation found at the last inspection. The inspection looked at four of the key areas Safe, Effective, Responsive and Well Led. A previous rating of Good for provision of Caring services was carried forward.
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
We found that:
- The provider had made some improvements towards the areas identified at the previous inspection. However, further improvements were required and new areas identified.
- There was no oversight of staff recruitment files including Disclose and Barring Service (DBS) checks and vaccinations records.
- Senior leaders could not clearly demonstrate competency of their staff including mandatory training.
- Clinical staff were not always able to access Do Not Attempt Cardio Pulmonary Resuscitation (DNACPR) decisions in line with guidance.
- There was no monitoring of controlled drug prescribing.
- Adaptions to care provisions were provided in line with the diverse patient population including having clinic sessions for screening be converted to education sessions to promote uptake of screening in the Somali patient population.
- Senior leaders were not measuring any improvement in line with the Vision, values and strategy.
- An open culture was reported by staff.
We found two breaches of regulations. The provider must:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
- Ensure recruitment procedures are established and operated effectively to ensure only fit and proper persons are employed and that specified information is available regarding each person employed.
The provider should:
- Continue to improve patient uptake of cervical screening and childhood immunisations.
- Consider improving oversight of patient referrals to ensure safe transition of care.
- Complete patient surveys to guide improvement.
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 Hospitals and Interim Chief Inspector of Primary Medical Services