Safety

Safety

2016-04-08 Snippet(s)

Positive

"• There was an effective system in place for reporting and recording significant events • Lessons were shared to make sure action was taken to improve safety in the practice."

Positive

"The practice had systems in place for knowing about notifiable safety incidents and ensured this information was shared with staff to ensure appropriate action was taken • The practice proactively sought feedback from staff and patients which it acted on."

Positive

"Our key findings across all the areas we inspected were as follows: • There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events."

Positive

"Lessons were shared to make sure action was taken to improve safety in the practice."

Positive

"The practice also had a variety of other risk assessments in place to monitor safety of the premises such as control of substances hazardous to health and infection control and legionella."

Positive

"When there were unintended or unexpected safety incidents patients receive reasonable support truthful information a verbal and written apology and were told about any actions to improve processes to prevent the same thing happening again."

Positive

"• When there were unintended or unexpected safety incidents patients received reasonable support truthful information a verbal and written apology."

Positive

"We reviewed safety records incident reports national patient safety alerts and minutes of meetings where these were discussed."

Positive

"There was a health and safety policy available with a poster in the office."

Positive

"The practice had systems in place for knowing about notifiable safety incidents."

Positive

"When there were unexpected or unintended safety incidents: • the practice gave affected patients reasonable support truthful information and a verbal and written apology • they kept written records of verbal interactions as well as written correspondence."

Neutral

"• The practice had an induction programme for newly appointed nonclinical members of staff that covered such topics as safeguarding infection prevention and control fire safety health and safety and confidentiality."

Control of Infection

Latest Snippet(s)

Positive

"• Arrangements for infection control should ensure areas identified for action were followed through."

2016-04-08 Snippet(s)

Positive

"• Arrangements for infection control should ensure areas identified for action are followed through."

Positive

"The practice also had a variety of other risk assessments in place to monitor safety of the premises such as control of substances hazardous to health and infection control and legionella."

Positive

"One of the practice nurses was the infection control clinical lead who liaised with the local infection prevention teams to keep up to date with best practice."

Neutral

"There was an infection control protocol in place and staff had received up to date training."

Neutral

"Annual infection control audits were undertaken but action was not always taken to address any improvements identified as a result for example the bins were identified for a change but had not been actioned."

Diet

Quality of Care

Latest Snippet(s)

Positive

"This report describes our judgement of the quality of care at this service."

2016-04-08 Snippet(s)

Positive

"This report describes our judgement of the quality of care at this service."

Privacy

2016-04-08 Snippet(s)

Positive

"We also spoke with five patients who told us they were satisfied with the care provided by the practice and said their dignity and privacy was respected."

Positive

"• Curtains were provided in consulting rooms to maintain patients’ privacy and dignity during examinations investigations and treatments."

Abuse

2016-04-08 Snippet(s)

Positive

"• Staff knew how to recognise signs of abuse in vulnerable adults and children."

Signage

Support

2016-04-08 Snippet(s)

Positive

"Patients said they felt the practice offered an excellent service and staff were helpful caring and treated them with dignity and respect."

Positive

"To respect our patients and to provide them with the best possible medical care in a professional safe and friendly environment.”"

Positive

"• Patients said they were treated with compassion dignity and respect and they were involved in their care and decisions about their treatment."

Positive

"We also spoke with five patients who told us they were satisfied with the care provided by the practice and said their dignity and privacy was respected."

Positive

"Results from the national GP patient survey showed patients felt they were treated with compassion dignity and respect."

Positive

"• We saw staff treated patients with kindness and respect and maintained patient and information confidentiality."

Positive

"• Patients felt treated with dignity and respect and listened."

Positive

"Where the concerns in regard to appointments had been identified the practice had started to use ALAMAC a software system which reviewed and analysed performance in respect of appointment planning."

Positive

"• Curtains were provided in consulting rooms to maintain patients’ privacy and dignity during examinations investigations and treatments."

Complaints

2016-04-08 Snippet(s)

Neutral

"We found the learning points from each complaint had been recorded and communicated to the team or appropriate action taken."

Governance

2016-04-08 Snippet(s)

Positive

"• There was an overarching governance framework which supported the delivery of the strategy and good quality care."

Positive

"Governance arrangements The practice had an overarching governance framework which supported the delivery of the strategy and good quality care."

Neutral

"The practice had a number of policies and procedures to govern activity and held regular governance meetings."

Neutral

"• The practice monitored that these guidelines were followed through their governance arrangements."

Neutral

"• Staff received training that included: safeguarding fire procedures basic life support and information governance awareness."