31 May 2019
During a routine inspection
We carried out an announced comprehensive inspection at Sir John Kirk Close Surgery on 31 May 2019 as part of our inspection programme.
At the last inspection in May 2018 we rated the practice as inadequate for providing safe services, and requires improvement for providing well-led services because:
- The practice had not sufficiently mitigated risks associated with infection control, legionella or fire.
- The practice’s triage appointment system used by reception staff posed potential risks to patients which had not been adequately considered or addressed.
- There was a lack of clarity among staff about what amounted to a significant event and who assumed responsibility for patient safety alerts.
- Some aspects of medicines management and arrangements to ensure equipment was safe to use were not satisfactory.
- Not all staff had received a DBS check and not all clinical staff had been vaccinated against common communicable diseases.
We issued a warning notice to the provider after our inspection in respect of the concerns identified.
At this inspection, we found that the provider had satisfactorily addressed these areas.
We have rated this practice as good overall and good for all population groups.
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 found that:
- The practice provided care in a way that kept patients safe and protected them from avoidable harm.
- 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 organised and delivered services to meet patients’ needs. Patients could access care and treatment in a timely way.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
The areas where the provider should make improvements are:
- Maintain improved uptake of childhood immunisations.
- Take action to improve uptake of cervical screening.
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