25 July 2023
During a routine inspection
We carried out an announced comprehensive inspection and warning notice follow up inspection at Aegis Medical Centre on 25 July 2023. Overall, the practice is rated as Requires Improvement.
Safe - requires improvement
Effective - requires improvement
Caring - requires improvement
Responsive – requires improvement
Well-led - requires improvement
Following our previous inspection on 30 September 2022, the practice was rated inadequate overall. We rated safe, effective and well-led as inadequate and caring and responsive as requires improvement.
The practice was served a warning notice and placed in special measures.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Aegis Medical Centre on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection to follow up on the warning notice served following the previous inspection ( the breach of regulation 17) , the rating of inadequate overall, the inadequate ratings for the key questions safe, effective and well-led and the requires improvement ratings for the key questions caring and responsive.
How we carried out the inspection
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing and in person.
- Completing clinical searches on the practice’s patient records system (this was with consent from the provider and in line with all data protection and information governance requirements).
- 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.
At the previous inspection we found:
- The practice systems and processes to keep people safe were not effective;
- Safeguarding procedures for children and vulnerable adults and recruitment procedures required strengthening.
- The practice did not have a system to check all staff were up to date with their routine immunisations as per the guidance from the ‘Green Book’ Immunisation Against Infectious Disease.
- The legionella risk assessment had not been completed in the last 12 months.
- The practice did not have an appropriate fire risk assessment that had been completed in the last 12 months.
- The practice did not have a system to conduct annual infection prevention and control audits.
- The practice did not have effective risk assessments in place for the lack of emergency medicines.
- There were ineffective systems for the safe management of medicines. We found some patients with long term conditions or on high risk medicines had not received the appropriate monitoring. We found the practice did not effectively act on patient safety alerts.
- We found there was an ineffective system to ensure patients received appropriate medicines reviews. Prescribing data was not being reviewed.
- Some patients did not receive comprehensive face to face assessments where these were required, and the results of blood tests were not being reviewed effectively.
- There were ineffective systems to ensure all staff were up to date with their training and received training appropriate to their role.
- Do not attempt Cardiopulmonary Resuscitation (DNACPR) decisions were not in line with relevant legislation.
- The uptake of cervical screening was below the national target. The practice did not have an effective quality assurance improvement programme, including clinical audit.
- Complaints were not always used to improve the overall quality of care the service provided.
- There were many complaints about access to the service.
- GP patient survey data was below average for patient satisfaction, patient consultations and overall experience of the practice. There was no effective action plan to improve this.
- There was a lack of oversight into the governance structures and risk management systems.
- The practice did not have a coherent strategy to provide high quality sustainable care.
- The practice did not have effective governance systems and processes to ensure the delivery of safe, effective, caring and responsive care and treatment.
At this inspection we found:
- Most of the concerns from the previous inspection had been adequately addressed and there were effective systems to ensure: Staff immunisations and training were up to date, health and safety risk assessments were completed, infection prevention control audits were in place, and appropriate emergency medicines were stocked at the practice.
- The practice engaged with external stakeholders where additional support was required.
- The practice worked towards an action plan to improve the quality of the service although there were still some gaps.
- There was a positive working culture at the practice.
However, we also found some of the systems and processes to keep people safe were not effective.
- We found there were ineffective systems to ensure patients received adequate medicine reviews.
- There were ineffective medicine management systems and processes which ensured patients with acute Asthma were appropriately assessed or followed up.
- Patients had not received effective medicines reviews following safety alerts.
- There were systems to discuss patients who were on end of life care and those who had a Do not attempt Cardiopulmonary Resuscitation (DNACPR) in place, however we found this required strengthening as the clinical records did not always reflect the discussions had.
- We were not assured the practice conducted all appropriate checks prior to recruiting locum staff.
- There was a lack of evidence to suggest all risk had been mitigated following the fire risk assessment.
- Policies did not always reflect the systems at the practice and were not always updated, we were not assured all staff had access to the same and most up to date policies.
- Leaders did not always demonstrate effective oversight of risk.
- There was a lack of oversight of tasks on the clinical system.
- Although the practice had some governance systems in place, these were not robust.
We found breaches of regulations. The provider must:
- Establish effective systems and processes to ensure good governance in accordance with the fundamental standards of care.
In addition, the provider should:
- Continue to improve the uptake of cervical cancer screening.
- Continue to optimise the prescribing of antibacterial medicines in line with local and national guidelines.
- Continue to improve patient satisfaction scores in the National GP Patient Survey.
- Continue to clearly document pregnancy prevention plans for patients on teratogenic medicines.
- Develop a process to highlight the overuse of reliever inhalers in patients with Asthma.
- Continue to embed an effective complaints management system.
I am taking this service out of special measures. This recognises the improvements that have been made to the quality of care provided by this service.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Health Care