We carried out an announced focused inspection at Carlton Surgery from 17-19 August 2022. Overall, the practice is rated as good.
Safe - requires improvement
Effective - good
Caring - not inspected, rating of good carried forward from previous inspection
Responsive - not inspected, rating of good carried forward from previous inspection
Well-led - good
Following our previous inspection on 25 April 2016, the practice was rated good overall and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Carlton Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection in line with our inspection priorities. The inspection was focused and covered the following key questions:
Is the service safe?
Is the service effective?
Is the service well-led?
Additionally, we reviewed the accessibility of the service to patients.
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.
- 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.
We found that:
- The practice was not always providing care in a way that protected patients from avoidable harm. The practice was not managing test results and non-urgent referrals in a timely way. Recruitment checks were incomplete. Additionally, the clinicians were not clearly documenting their monitoring of higher risk medicines and safety alerts in the patient records.
- Patients received effective care and treatment that met their 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.
We found a breach of regulations. The provider must:
- Ensure care and treatment is provided in a safe way to patients.
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 Hospitals and Interim Chief Inspector of Primary Medical Services