We carried out an announced inspection at The Homewell Practice (Curlew Practice) between 17 and 29 March 2022.
Overall, the practice is rated as Good.
Safe – Requires Improvement
Effective – Good
Caring – Good (carried over from the previous inspection)
Responsive – Good (carried over from the previous inspection)
Well-led – Good
Following our previous inspection in July 2019 the practice was rated Good overall and for all key questions.
Why we carried out this inspection
We carried out an announced comprehensive inspection between 17 and 29 March 2022 as part of our provider monitoring programme. The full reports for previous inspections can be found by selecting the ‘all reports’ link for The Homewell Practice (Curlew Practice) on our website at www.cqc.org.uk
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/review 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 Good overall
We found :
- All staff had undertaken mandatory training appropriate to their role.
- The practice had made adjustments associated with the COVID-19 pandemic to ensure that patients were kept safe and protected from avoidable harm.
- The practice was able to demonstrate staff had the skills, knowledge and experience to carry out their roles. Staff members were appraised annually and received appropriate supervision and training.
- 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.
- Staff we spoke with told us they felt supported by the management team and if they raised concerns these would be listened to and acted upon.
- The practice had an open and supportive culture, where there was a focus on improvement.
However:
- The practice did not always carry out reviews and or monitoring relating to the safe prescribing of some medicines.
- The practice’s system for reviewing safety alerts was not always effective.
- The practice’s system for the security of prescriptions needed to be enhanced.
- The practice did not have an active patient participation group (PPG), however, they were actively trying to recruit at the time of our inspection.
We found there was a breach of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 relating to Safe care and treatment.
The provider must ensure care and treatment is provided in a safe way to patients. The provider must:
- Ensure appropriate reviews and monitoring are taking place prior to the prescribing of medicines including high risk medicines.
- Ensure there is an effective system for acting on safety alerts and for the continued monitoring of historic alerts.
In addition, the provider should:
- Continue to recruit to the patient participation group (PPG).
- Embed new processes for recording prescription stationary serial numbers.
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