- GP practice
Archived: Jai Medical Centre - Hendon Also known as Hendon Branch
All Inspections
22 June 2017
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Jai Medical Centre – Hendon on 28 April 2016. During the inspection we identified a range of concerns including an absence of systems in place to keep patients safe and missed opportunities to use the learning from significant events to support improvement. (The full comprehensive report on the April 2016 inspection can be found by selecting the ‘all reports’ link for Jai Medical Centre – Hendon on our website at www.cqc.org.uk).The overall rating for the practice was requires improvement.
An announced comprehensive inspection was undertaken on 22 June 2017. Overall the practice is now rated as good.
We noted that although Jai Medical Centre Hendon and Jai Medical Centre Edgware held separate CQC registrations, their NHS contract defined them as a main location and branch location with a single patient list. Consequently, national GP patient survey results and QOF results relate to both practices. We also noted that an application had been submitted to CQC to amend its practice registration and seek alignment with its NHS contract.
Our key findings of our inspection of Jai Medical Centre Hendon were as follows:
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Action had been taken to improve the monitoring of patient outcomes in that this information was now available at the practice level.
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Action had been taken to improve complaints management in that filing systems were now well organised and there was a clear system in place to ensure that learning from complaints was documented and shared with staff.
- Action had been taken to ensure that governance arrangements in areas such as quality improvement and risk management facilitated the delivery of high-quality person-centred care.
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We noted that due to the nature of the NHS contract, national GP patient survey related to Jai Medical Centre Hendon and Jai Medical Centre Edgware. However, we saw evidence of how Jai Medical Centre Hendon had acted on patient feedback from other sources such as complaints and significant events.
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Clinical audit was being used to drive quality improvement.
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Staff assessed patients’ needs and delivered care in line with current evidence based guidance.
- There was an open and transparent approach to safety and an effective system in place for reporting and recording significant events. Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses.
- Staff had been trained to provide them with the skills, knowledge and experience to deliver effective care and treatment.
- Patients said they were treated with compassion, dignity and respect.
- Information about services and how to complain was available and easy to understand. Improvements were made to the quality of care as a result of complaints and concerns.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
- The provider was aware of and complied with the requirements of the duty of candour.
The areas where the provider should make improvement are:
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Continue to monitor and take action as necessary to improve cervical screening and child immunisation uptake rates.
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Continue with efforts to improve patient satisfaction regarding its phone system.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice
28 Apri 2016
During a routine inspection
Letter from the Chief Inspector of General Practice
We carried out an announced comprehensive inspection at Jai Medical Centre – Hendon on 28 April 2016. Overall the practice is rated as requires improvement.
Our key findings across all the areas we inspected at Jai Medical Centre – Hendon were as follows:
- Risks to patients were assessed and well managed with the exception of those relating to systems for recalling patients with long term conditions.
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Improvements were made to the quality of care as a result of complaints but filing systems were not well organised and learning from complaints was not well documented.
- Data showed that some patient outcomes were below the national average.
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The outcomes of people’s care and treatment was not being monitored regularly or robustly.
- Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses although meetings where learning took place on an ad hoc basis and were not always minuted.
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We noted that the practice’s national GP patient survey included patient satisfaction scores for another surgery. It was therefore unclear how the survey results could be used to improve patients’ experience of care and treatment.
- There was a clear leadership structure and staff felt supported by management. The practice proactively sought feedback from staff and patients, which it acted on.
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We saw evidence that clinical audits were being used to drive improvements to patient outcomes.
The areas where the provider must make improvements are:
- Ensure there are processes for identifying where improvements in clinical care can be made and monitored. For example, systems for robustly monitoring child immunisations and cervical screening uptake.
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Review its processes for identifying, receiving, recording, handling and responding to complaints.
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Ensure that systems are put in place to ensure that patients’ feedback on their experience of care and treatment is collated at practice level and used to improve the service.
In addition the provider should:
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Investigate safety incidents thoroughly, including ensuring that staff learning is shared and documented.
- Review systems in place for identifying and supporting carers.
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Introduce a system to monitor use of prescription pads.
- Ensure that regular, minuted meetings take place, to reflect on learning, monitor performance and agree activity to improve patient outcomes.
- Review the accessibility of the building’s entrance.
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Ensure that GP national patient survey is collated at practice level, so as to ensure that survey results can be used to improve the service.
Please note that Quality and Outcomes Framework (QOF) data referred to in this report relates to unverified data provided by the practice on the day of our inspection. QOF is a system intended to improve the quality of general practice and reward good practice.
The national GP patient survey results referred to in this report also include patient satisfaction scores for the provider’s Edgware surgery (114 Edgwarebury Lane, Edgware, Middlesex. HA8 8NB) from where it also delivers Regulated Activities.
Professor Steve Field CBE FRCP FFPH FRCGP
Chief Inspector of General Practice