• Doctor
  • GP practice

Orchard Surgery

Overall: Good read more about inspection ratings

New Road, Melbourn, Royston, Hertfordshire, SG8 6BX (01763) 260220

Provided and run by:
Orchard Surgery

All Inspections

6 July 2023

During a monthly review of our data

We carried out a review of the data available to us about Orchard Surgery on 6 July 2023. We have not found evidence that we need to carry out an inspection or reassess our rating at this stage.

This could change at any time if we receive new information. We will continue to monitor data about this service.

If you have concerns about Orchard Surgery, you can give feedback on this service.

9 March 2022

During an inspection looking at part of the service

We carried out an announced focused inspection at Orchard Surgery on 9 March 2022. Overall, the practice is rated as Good.

We undertook this inspection at the same time as CQC inspected a range of urgent and emergency care services in Peterborough and Cambridge. To understand the experience of GP providers and people who use GP services, we asked a range of questions in relation to urgent and emergency care. The responses we received have been used to inform and support system wide feedback.

We inspected three key questions and rated them as follows:

Safe - Good

Effective - Good

Well-led – Good

Previously, we carried out an announced focused inspection at Orchard Surgery on 12 February 2020, looking at the key questions of Safe, Effective and Well-led. We decided to undertake this inspection following our annual review of the information available to us. At this inspection, the practice was rated Good overall, Good for providing Effective services, Good for providing Well-led services and Requires Improvement for providing Safe services, including a breach of Regulation 12 HSCA (RA) Regulations 2014 Safe care and treatment.

The full reports for previous inspections can be found by selecting the ‘all reports’ link for Orchard Surgery on our website at www.cqc.org.uk

Why we carried out this inspection

This inspection was a focused follow-up inspection to follow up on the breach of Regulation 12 HSCA (RA) Regulations 2014 Safe care and treatment at the previous inspection on 12 February 2020. We inspected the key questions, Safe, Effective and Well-led. We also looked at whether the provider had acted on the areas where we advised they should improve.

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 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
  • Staff feedback questionnaires via email.

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 that:

  • The requirement notice had been adequately addressed.
  • The provider had acted on the areas where we advised they should improve.
  • 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 adjusted how it delivered services to meet the needs of patients during the COVID-19 pandemic. 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.

At this inspection, whilst we found no breaches of regulations, the provider should:

  • Review and improve the system for receiving, reviewing and acting on safety alerts to minimise the risk of patients being put at risk.
  • Ensure clinical staff complete safeguarding training in a timely manner in line with national guidance.
  • Continue to monitor and improve the prescribing rates for antimicrobials.
  • Extend the review of Do Not Attempt Cardiopulmonary Resuscitation decisions , (DNACPR) and documentation, to include those carried out by community healthcare professionals.

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

12 Feb to 12 Feb 2020

During an inspection looking at part of the service

We carried out an announced focussed inspection at Orchard Surgery on 12 February 2020. We decided to undertake an inspection of this service following our annual review of the information available to us. This inspection looked at the following key questions; are services safe, effective and well-led. The ratings for caring and responsive have been carried over from the previous inspection, undertaken in July 2015, and are rated as good.

Our judgement of the quality of care at this service is based 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.

The full inspection reports on the previous inspections can be found by selecting the 'all reports' link for Orchard Surgery on our website at www.cqc.org.uk.

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 because:

  • Patients had good outcomes because they received effective care and treatment that met their needs.
  • The practice was fully engaged with reviewing and monitoring the clinical services they offered and used this information to make changes and drive improvements in care.
  • The practice had good outcomes on the Quality and Outcomes Framework with low exception reporting.
  • People’s needs were met by the way in which services were organised and delivered.
  • The leadership, governance and culture of the practice promoted the delivery of high-quality person-centred care.
  • The practice encouraged continuous improvement and innovation.
  • Staff reported they were happy to work in the practice and proud of the changes that had been made.

We have rated the practice as requires improvement for providing safe services because:

  • The practice did not ensure clinical staff had complete oversight of relevant blood test results prior to prescribing a medicine that required this.
  • The practice had prescribed a high-risk medicine to a patient with a dose that differed to the recommended amount from the hospital but were unable to account for this discrepancy.
  • Some recruitment records were incomplete and did not include documented evidence of references or full immunisation records of staff.
  • Incoming correspondence was reviewed by GPs but was not always scanned on to patients notes in a timely manner.
  • We found some out of date consumables in a GP bag.

The areas where the provider should make improvements are:

  • Implement the plan to complete safeguarding training for non-clinical and healthcare assistant staff to a level in line with national guidance.
  • Review and improve the documentation of recruitment files, including embedding an occupational health policy
  • Review and improve the system for incoming correspondence to ensure it is added to clinical records in a timely manner.
  • Embed the new system for monitoring consumable items.

Details of our findings and the evidence supporting our ratings are set out in the evidence tables.

Dr Rosie Benneyworth

BS BM BMedSci MRCGP
Chief Inspector of General Practice

7 May 2015

During a routine inspection

Letter from the Chief Inspector of General Practice

We carried out an inspection of Orchard Surgery on 4 September 2014 and at that time we found that some improvements were required. We found that annual staff competency assessments for dispensing were not completed. We found that the complaints systems was not clearly brought to the attention of service users. In addition we found that significant events, complaints and incidents were not managed in a systematic and standardised way to identify risk and share learning across the whole team.

We carried out an announced comprehensive inspection at Orchard Surgery on 7 May 2015. The practice had introduced systems and processes to ensure its significant event, incident and complaints procedures were reviewed and any learning needs identified and shared with the whole practice team. In addition we saw relevant training and annual assessment of competence had been completed for staff. Overall the practice is rated as good.

We found the practice to be safe, effective, caring, responsive to people’s needs and well-led. The quality of care experienced by older people, by people with long term conditions and by families, children and young people is good. Working age people, those in vulnerable circumstances and people experiencing poor mental health also receive good quality care.

Our key findings across all the areas we inspected were as follows:

  • The practice was a friendly, caring and responsive practice that addressed patients’ needs and worked in partnership with other health and social care services to deliver individualised care.
  • Staff understood and fulfilled their responsibilities to raise concerns, and to report incidents and near misses. Information about safety was recorded, monitored, appropriately reviewed and addressed.
  • Patients’ needs were assessed and care was planned and delivered following best practice guidance. Staff had received training appropriate to their roles and any further training needs had been identified and planned for.
  • Patients said they were treated with compassion, dignity and respect and were involved in their care and decisions about their treatment.
  • Information about services and how to complain was available and easy to understand.
  • The practice had good facilities and was well equipped to treat patients and meet their needs.
  • 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.

However there were areas of practice where the provider needs to make improvements.

Importantly the provider should

Improve the arrangements for the security of medicines waiting to be collected and the security of blank prescription forms.

Professor Steve Field (CBE FRCP FFPH FRCGP) 

Chief Inspector of General Practice

04 September 2014

During a routine inspection

Orchard Surgery provides primary medical services to people living in the village of Melbourn, Hertfordshire and the surrounding areas.

There are approximately 7,500 patients registered at the service with a team of five GP partners. GP partners held managerial and financial responsibility for running the business. In addition there is an additional salaried GP, three registered nurses, three health care assistants, a practice manager, an assistant practice manager, nine administrative staff and six dispensers.

Patients who use the practice have access to community staff including district nurses, community psychiatric nurses, health visitors, physiotherapists, speech therapists, counsellors, podiatrists and midwives.

The practice provides services to a diverse population age group, is situated in a semi-rural location and is a dispensing practice. A dispensing practice is where GPs are allowed to dispense the medicines they prescribe for patients who live remotely from a community pharmacy. Not all patients at the practice are entitled to this service.

Patients told us they feel that the practice is safe. They told us that care is given to them in accordance with their wishes and opportunities are given for informed decision making. Patients told us they feel the practice was responsive to their needs. For example, patients said that an urgent appointment could always be obtained on the day they contact the practice and they could usually see their named GP for non-urgent visits. This reflected the information provided on the practice website.

Patients told us about their experiences of the practice. Their responses were positive from the 20 patients we spoke with on the day, from the six patient participation group members, in the five comment cards left for us and within the practice’s own patient survey 2012/13. PPGs are groups of active volunteer patients that work in partnership with practice staff and GPs to achieve high quality and responsive care.

Patients were pleased with the care they received and were very complimentary about the staff at the practice. There were sufficient staff working at the practice. However, the lack of overview on staff training meant that some staff had not had their clinical competency assessed and had missed some training. Medicines were well managed in the practice and within the dispensary and systems were in place to monitor medicines management. The practice was visibly clean and had effective infection control processes in place.

Patients said they felt safe in the hands of the staff and felt confident in clinical decisions made. There were effective safeguarding procedures in place.

Significant events, complaints and incidents were investigated, although the process followed was informal and inconsistent. There was no evidence to show that all staff had been informed about the outcome, learning and actions taken following such investigations.

Recruitment, pre-employment checks and induction processes were robust. A new phase of staff appraisals had also been welcomed by staff.

The practice was effective in the way it provided care to patients. Documentation we reviewed about the practice demonstrated the practice performed comparatively with all other practices within the clinical commissioning group (CCG) area.

The practice was not always well led or proactive in monitoring the safety and effectiveness of the service provided. Some approaches to significant events, consent and complaints were managed in different ways by the GPs. This lack of systemic standardised approach meant that learning and changes in work patterns were not always shared with the wider staff group. There was insufficient evidence to show that the practice actively sought the views of patients or staff to monitor the effectiveness of the care provided.

Patients were unclear about how they would raise a complaint. Complaints were not managed in a consistent way and the policy did not reflect recognised complaint guidance and contractual obligations for GPs in England.

The staff spoke highly of the management within the practice and told us they felt supported in their roles. However, there was no formalised protected time to share learning and discuss changes to guidelines and protocols.