Letter from the Chief Inspector of General Practice
This announced comprehensive inspection was carried out on the 15 February 2017 to confirm that the practice had carried out their plan to meet the legal requirements in relation to the breaches in regulations that we identified at our previous inspection on 1 March 2016. Overall the practice is now rated as good.
On 1 March 2016 we carried out an announced comprehensive inspection at St Albans Medical Group. The overall rating for the practice was requires improvement, having being judged as requires improvement for Safe and Well Led services. The full comprehensive report on the March 2016 inspection can be found by selecting the ‘all reports’ link for St Albans Medical Group on our website at www.cqc.org.uk.
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:
At our inspection of 15 February 2017 we found that:
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Staff understood and fulfilled their responsibilities to raise concerns, and report incidents and near misses; improvements had been made to the significant event reporting process.
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Risks to patients were assessed and well managed.
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Outcomes for patients who use services were good.
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Patients’ needs were assessed and care was planned and delivered following best practice guidance.
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Staff were consistent and proactive in supporting patients to live healthier lives through a targeted approach to health promotion. Information was provided to patients to help them understand the care and treatment available.
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Patients said they were treated with compassion, dignity and respect and they were involved in their care and decisions about their treatment.
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The practice had a system in place for handling complaints and concerns and responded quickly to any complaints.
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The practice had reviewed access to appointments at the surgery, which included the introduction of telephone triage, extended access had been provided every weekday morning.
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The practice had good facilities and was well equipped to treat patients and meet their needs.
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There was a leadership structure in place and staff felt supported by management. The practice sought feedback from staff and patients, which they acted on.
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The practice was aware of and complied with the requirements of the Duty of Candour regulation.
We saw one area of outstanding practice which was:
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The community linking project at the practice enabled the GPs and nurses to refer patients to a range of local, non-clinical services which lead to positive health and well-being outcomes. The project is the only one in the clinical commisioning group area that has been classified as Gold Standard by NHS England, it had been set up by the practice. It had been awarded a NHS Alliance Trojan Mouse Award from the Kings Fund, for introducing changes in practice which leads to positive change in the life of a person or community. An evaluation of the project for the last six months of 2016 showed that 107 patients were referred from the practice and 72 were referred to other services which included, for example, citizen’s advice bureau, social services and voluntary services.
The areas where the provider should make improvements are:
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Include information in response to complaints and for the practice complaint information leaflet to explain the process of taking the complaint further such as to NHS England or The Parliamentary and Health Service Ombudsman.
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Have a system in place to ensure the shared Health Centre defibrillator is being checked correctly by NHS properties staff.
Professor Steve Field (CBE FRCP FFPH FRCGP)
Chief Inspector of General Practice