Practice Policies & Patient Information
Accessibility Information
We want to get better at communicating with our patients. We want to make sure you can read and understand the information we send you. If you find it hard to read our letters or if you need someone to support you at appointments, please let us know.
We want to know if you need information in braille, large print or easy read. We want to know if you need a British Sign Language interpreter or advocate.
We want to know if we can support you to lipread or use a hearing aid or communication tool.
Care Data
Information about you and the care you receive is shared, in a secure system, by healthcare staff to support your treatment and care.
It is important that we, the NHS, can use this information to plan and improve services for all patients. We would like to link information from all the different places where you receive care, such as your GP, hospital and community service, to help us provide a full picture. This will allow us to compare the care you received in one area against the care you received in another, so we can see what has worked best.
Information such as your postcode and NHS number, but not your name, will be used to link your records in a secure system, so your identity is protected. Information which does not reveal your identity can then be used by others, such as researchers and those planning health services, to make sure we provide the best care possible for everyone.
You have a choice
If you are happy for your information to be used in this way you do not have to do anything. If you have any concerns or wish to prevent this from happening, please speak to practice staff or download a copy of the leaflet “How information about you helps us to provide better care” below.
We need to make sure that you know this is happening and the choices you have.
- How information about you helps us to provide better care
- Care Data – Frequently Asked Questions
- You can find out more on the NHS England Care Data website
Chaperones
All patients are entitled to have a chaperone present for any consultation, examination or procedure where they feel one is required. This chaperone may be a family member or friend.
Or you may prefer a formal chaperone to be present, i.e. a trained member of staff.
If you wish to have a chaperone present, please tell the healthcare professional or notify reception in advance.
Your healthcare professional may also require a chaperone to be present for certain consultations.
Confidentiality and Medical Records
We respect your right to privacy and keep all your health information confidential and secure. Doctors and staff in the practice are contractually bound to maintain patient confidentiality.
It is important that the NHS keeps accurate and up to date records about your health and treatment so that those treating you can give the best possible care. Confidential patient data may be shared within the practice team, and with other health professionals to whom you are referred for care.
Occasionally patient data may also be required for the broader purposes of health care and audit, research and the provision of health care services. Data disclosure will be kept to the minimum required, and if possible anonymised before disclosure. Confidential and patient identifiable information will not be shared without your explicit consent. In some circumstances we may be required by law to release your details to statutory or other official bodies, for example if a court order is presented, or in the case of public health issues. In other circumstances you may be required to give written consent before information is released – such as for medical reports for insurance, solicitors etc.
Access to your own medical records
Under the Data Protection Act 1998, you have a legal right to apply for access to health information held about you. This includes information held by your GP on computer and in paper form. You do not have to give a reason for your request. You may apply to view your medical records or request a copy. For copies of records and there is no facility for immediate access.
Fill out an application form for Access to Medical Records.
Connecting your Care
Connecting Your Care: Improving how we use your information
What do we mean by “Connecting Your Care”?
We are working with South West London Health and Care Partnership to improve the way we connect your care across south west London. Soon, healthcare professionals will be able to access your records from other NHS services when you need them to. This will make it quicker and easier for you when you visit your GP or hospital.
At the moment, each care organisation has a different system for managing your records, and there is no way for the information to be shared electronically when it is needed by doctors and nurses.
Connecting your Care means that people involved in your care such as your GP, hospital doctors and nurses, will be able to immediately see important information about you through a secure system, to help them make the best decisions about your care.
In the future, we will also be working with other health and social care providers to share a more detailed care record for you, which will include the treatment you receive from community NHS services, mental health services and social care services. This will allow everyone involved in your care to be able to make the best decisions for your treatment.
Do I have a choice?
If you are happy for your information to be shared in this way, then you don’t need to do anything.
The Connecting your Care system will be phased in over the next few months.
If you do not want your information to be shared, you have the right to opt-out by visiting www.swlondon.nhs.uk/connectingyourcare and downloading the opt-out form.
You can also pick up an opt-out form from your GP practice or the Patient Advice and Liaison Services (PALS) at your local hospital.
Want to find out more?
To find out more, you can speak to your GP directly or contact South West London Health and Care Partnership on:
www.swlondon.nhs.uk/connectingyourcare
By email: connectingyourcare@swlondon.nhs.uk
By phone: 0203 668 3100
By post: Freepost SWL CONNECTING YOUR CARE
Equality and Diversity
It is NHS policy to treat all patients and employees fairly and equally regardless of their gender, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion, age or disability. You can find details of the policy on the NHS Website.
Freedom of Information
The Freedom of Information Act 2000 aims to produce a culture of openness in public bodies, by providing members of the public with the right to access information held. The main purpose behind this is to show how public money is being used.
GP practices, although not government owned, are considered to be “public bodies” for the purposes of this Act. Therefore, members of the public (not necessarily patients) can request information from them. GP practices are required to make information available via a “publication scheme”. This may be held in paper form or by electronic means. It will include information commonly requested and is available on request. All requests for such information should be made in writing to the practice.
GP Earnings
NHS England require that the net earnings of doctors engaged in the practice is published and the required disclosure is shown below. However, it should be noted that the prescribed method for calculating earnings is potentially misleading because it takes no account of how much time doctors spend working in the practice and should not be used to form any judgement about GP earnings, nor to make any comparisons with any other practice.
All GP practices are required to declare the mean earnings (e.g. average pay) for GPs working to deliver NHS services to patients at each practice.
The average pay for GPs working South Norwood Hill Medical Centre in the last financial year was £102,748 before tax and National Insurance. This is for 2 full time GPs and 2 part time GPs who worked in the practice for more than six months.
Infection Control Policy
Purpose
This annual statement will be generated each year in April in accordance with the requirements of The Health and Social Care Act 2008 Code of Practice on the prevention and control of infections and related guidance. It summarises:
- Any infection transmission incidents and any action taken (these will have been reported in accordance with our Significant Event procedure / Notifiable diseases)
- Details of any infection control audits undertaken and actions undertaken
- Details of any risk assessments undertaken for prevention and control of infection
- Details of staff training
- Any review and update of policies, procedures and guidelines
Infection Prevention and Control (IPC) Lead
South Norwood Hill Medical Centre Infection Prevention and Control Lead is Margaret Bell, Practice Nurse. M Bell has completed an Infection prevention and Control course and keeps updated on Infection Control Practices
This role is supported by the Infection Prevention and Control link which is Dr Ide Ojo, Manager Partner. Dr Ide Ojo has completed a relevant Infection control course and keeps updated on Infection control Practices.
The Infection Control Lead will carry out the following within the practice:
- Increase awareness of Infection Control issues amongst staff and clients
- Help motivate colleagues to improve practice
- Improve local implementation of Infection Control policies
- Ensure that practice-based Infection Control audits are undertaken
- Assist in the education of colleagues
- Help identify any Infection Control problems within the practice and work to resolve these, where necessary in conjunction with the local Infection Control Team
- Act as a role model within the practice
- Disseminate key Infection Control messages to their colleagues within the practice
Infection transmission incidents (Significant Events)
Significant events are investigated in detail to see what can be learnt and to indicate changes that might lead to future improvements. All significant events are reviewed in the monthly or weekly meetings and learning is cascaded to all relevant staff.
There has been one event related to a Vaccine storage Incident with power interruption to the vaccine fridge. The Surgery followed Vaccine Incident guidance for UK Health Agency and an Informed Risk assessment completed, reporting of Incident to Screening and Immunisation team, Lead Pharmacist and assistance from Manufactures of all vaccines held in stock. Vaccines that where deemed as unstable where discarded and reported to Immform website.
Infection Prevention Audit and Actions
The Infection Prevention and Control internal audit was last completed by Margaret Bell on the January 2023, this is done quarterly.
Minor Surgery Audit
This was carried out by Dr. J Ojo. No infections were reported in all the minor surgery undertaken by Dr. Ojo. An audit was also carried out on the histology results received. No Actions were recommended from this audit. Dr. Ojo attend mandatory updates for Minor surgery on a regular basis.
Infection Control Audits
Audits are carried out on a monthly to bi-monthly basis. As a result of the audit and continuous infection control observations internally the following things have been changed in the practice:
- Hand washing E Learning to be completed by all staff annually.
- Hand Hygiene Audit, all members of Staff observed by M Bell IPC Lead, last completed August 2022.
- All new member of staff to have Infection control as part of their induction
- Hand sanitisers dispensing units installed in all consulting rooms, reception, corridors upstairs and downstairs.
- Hand towel dispensing units replaced, as current ones are not able to be opened to place hand towels in dispenser.
- All consultation rooms are now fitted with disposable curtains around beds.
- All Clinical room cupboards fitted with sloping tops to the ceiling to meet current Infection control Best Practice requirements.
- All clinical rooms and Minor ops. Room are fitted with the correct flooring to meet Best Practice recommended standards.
- Introduction of safety needles for injections and for vacutainers therefore reducing the risk of Needle stick injuries as per The Health and Safety “Sharp instruments in Health care” Regulation 2013.
The Health and Safety (Sharp Instruments in Healthcare) Regulations 2013
Future/Ongoing Audits to be planned
SNHMC Plan to undertake the following audits in 2023/2024
- Infection Prevention and Control audit – Quarterly
- Minor Surgery outcomes audit by Dr Ojo responsible Clinician Annually
- Environmental audit – Monthly or at least Bi-monthly
- Hand hygiene E Learning Audit Annually
- Vaccine Management/Cold chain Audit Annually
- Vaccine Management Review Quarterly
- Sharps Bin Audit Quarterly
- Clinical and Non-Clinical waste bins Audit Quarterly
- External Bin Audit for storage of bagged clinical waste before collection
- Annual NHS England Infection Control Audit last completed September 2022.
- Quarterly Infection control Audit
Risk Assessments and Outcome and action taken
Risks assessments are carried out to identify areas that can be improved so that the risk is minimised or be reduced to the lowest achievable level.
Risk assessments were carried out in the following Areas
- Sharps bins – currently all are wall mounted and are changed every 3 months regardless of quantity of sharps. All sharps’ bins were labelled and correctly assembled. There has been no identified incidents
- Legionella (Water) Risk Assessment: The practice performs a water safety risk assessment to ensure that the water supply does not pose a risk to patients, visitors or staff. The water has been graded as safe. This undertaken by an accredited Legionella testing agency. On a monthly basis the Water temperature is measures and recorded. Dr Ide Ojo has undergone Approved training in Water management and Dr James Ojo is planning to undertake this training.
- Immunisation: As a practice, we ensure that all of our staff are up to date with their Immunisations (including MMR). The Practice Manager reviews Hepatitis B immunisations at time of interview. After a risk assessment looking at their clinical role and offered any occupational health vaccinations applicable to their role.
We take part in the National Immunisation campaigns for patients and offer vaccinations in house and via home visits to our patient population.
- Waste bins in Clinical areas and non-Clinical areas – All clinical rooms have a designated Orange bag Waste bin and non-waste bin.
- Waste Management. Audit of the External bin to be included in the IPC audits to ensure Bin is locked at all times, Bags and securely tied and details of the Surgery Postcode are placed on each bag by the Cleaning Company.
Influenza vaccination of staff – We promoted this year Influenza vaccination for all staff. To encourage uptake was discussed at staff meeting regarding the importance of this. Each member of staff received a document outlining the benefits to patients and themselves. This form returned consenting or declining vaccination; the 2022/2023 uptake of vaccination was 65%.
Covid Vaccination Programme
All clinical and non-clinical staff have been offered Covid vaccinations in line with Public Health England guidance.
Curtains: All the curtains are now disposable and will be replaced every 6 months. The last change took place in January 2023
Hand washing sinks: The practice has clinical hand washing sinks in every room for staff to use. In 2021 the surgery has undertaken major building works to refit all clinical rooms with sinks and taps to meet current recommended Best Practice standards.
Clinical rooms: All clinical rooms have now been fitted with new cupboards reaching to the ceiling with sloped tops, worksurfaces, curved flooring and Wall mouldings to meet current recommended Best Practice standards for Infection control.
Infection Control Training
This has been delivered through Staff meetings, e-learning and on an opportunistic/individual occurrence regarding Infection Control measures.
IPC Lead and Link are trained by an accredited IPC organisation.
Blue stream eLearning will be undertaken Annually by all staff this is a Mandatory by all clinical and non-clinical staff. This Mandatory training includes Infection Control and Hand washing.
Lateral Flow Testing
Prior to 1st April 2023 clinical members of staff exhibiting Covid-19 symptoms were using Lateral flow test kits to determine status and to follow all follow UK Health Security Agency guidance for people with symptoms or who are testing Positive. All staff would then have to test negative on two consecutive days as part of a return-to-work policy.
As of 1st April 2023, this guidance has now changed. This guidance is as follows:
Healthcare staff whose job does not primarily involve providing direct inpatient care to severely immunosuppressed patients, who have symptoms of a respiratory infection, and who have a high temperature or do not feel well enough to go to work, are advised to stay at home and avoid contact with other people.
They are not required to take a COVID-19 test and should follow the guidance for people with symptoms of a respiratory infection including COVID-19. They should stay at home until they no longer have a high temperature (if they had one) or until they no longer feel unwell.
If these staff members have a positive COVID-19 test result, regardless of whether they have symptoms, they should follow guidance for the general public who have a positive test result.
Line managers should undertake a risk assessment before patient-facing healthcare staff return to work in line with normal return to work processes.
On returning to work, all staff members must continue to comply rigorously with all relevant infection control precautions, including appropriate personal protective equipment (PPE) use.
Local circumstances may lead to a decision to undertake symptomatic staff LFD testing in these settings, following risk assessment and direction from medical directors, nursing directors or infection prevention and control teams. In this situation, staff should follow local policy regarding criteria for returning to work.
External Infection Control Audit
This was carried out on the 7th February 2022. The overall score for the surgery was 95% this was deemed as a high score and reflected South Norwood Hill Medical Centre commitment to ensure the highest standards of Infection control are attained.
Recommendations from this Audit where as follows:
- Waste management. External Yellow Bin must be locked at all times. The bags must be securely tied and Surgery Postcode on each bag.
Action – Dr Ide Ojo to liaise with cleaning company to ensure this happens. Audit of this to be included in IPC inspection.
- Installation of Fly catcher on Window of Minor Operations Room.
Action – This has now been installed.
- Separate Room for Cleaning Equipment
Action – An are in garden has been identified as a site for purpose-built Unit to house cleaning equipment.
- Clinicians to sign undertaking for cleaning patient equipment after each use
Action – Forms have been distributed by Dr Ide Ojo to each staff member to complete.
- To undertake Annual Face to Face Handwashing Audit.
Action – The IPC lead or Link Person to be responsible for this Audit Annually.
All of the above recommendations and Action were completed in a timely manner over 2022.
Policies
All Infection Prevention and Control related policies are in date for this year.
Policies relating to Infection Prevention and Control are available to all staff and are reviewed and updated (as indicated by the review date), and all will be amended on an on-going basis as current advice, guidance and legislation changes have been made due to the ongoing Covid Pandemic.
Infection Control policies are uploaded to Shared Drive on computer system making them available to all staff and have been informed that they located there.
Polices reviewed Annually
- Specimen Handling Protocol
- Venepuncture Policy
- PPE policy
- Medical devices policy
- Infection Control Policy reviewed
- Cold chain Policy reviewed
- Sharps Policy
- Aseptic Technique Policy
- Minor Operations Policy
Annual statement Review date
26th April 2023
Next Review date
April 2024
Responsible for Review
Margaret Bell Infection Prevention and Control lead.
Author of statement
Margaret Bell IPC lead on behalf of South Norwood Hill Medical Centre.
Non-NHS Work
What is non-NHS work and why is there a fee?
The National Health Service provides most health care to most people free of charge, but there are exceptions: prescription charges have existed since 1951 and there are a number of other services for which fees are charged.Sometimes the charge is because the service is not covered by the NHS, for example, providing copies of health records or producing medical reports for insurance companies, solicitors or employers.
The Government’s contract with GPs covers medical services to NHS patients but not non-NHS work. It is important to understand that many GPs are not employed by the NHS; they are self-employed and they have to cover their costs – staff, buildings, heating, lighting, etc. – in the same way as any small business.
In recent years, however, more and more organisations have been involving doctors in a whole range of non-medical work. Sometimes the only reason that GPs are asked is because they are in a position of trust in the community, or because an insurance company or employer wants to ensure that information provided to them is true and accurate.
Examples of non-NHS services for which GPs can charge their own NHS patients are:
- accident/sickness certificates for insurance purposes
- private medical certificates
- school fee and holiday insurance certificates
- reports for health clubs to certify that patients are fit to exercise
- private prescriptions for travel purposes
Examples of non-NHS services for which GPs can charge other institutions are:
- life assurance and income protection reports for insurance companies
- reports for the Department for Work and Pensions (DWP) in connection with
- disability living allowance and attendance allowance
- medical reports for local authorities in connection with adoption and fostering
- copies of records for solicitors
Do GPs have to do non-NHS work for their patients?
With certain limited exceptions, for example a GP confirming that one of their patients is not fit for jury service, GPs do not have to carry out non-NHS work on behalf of their patients. Whilst GPs will always attempt to assist their patients with the completion of forms, they are not required to do such non-NHS work.
Is it true that the BMA sets fees for non-NHS work?
The British Medical Association (BMA) suggest fees that GPs may charge their patients for non-NHS work (i.e. work not covered under their contract with the NHS) in order to help GPs set their own professional fees. However, the fees suggested by them are intended for guidance only; they are not recommendations and a doctor is not obliged to charge the rates they suggest.
Why does it sometimes take my GP a long time to complete my form?
Time spent completing forms and preparing reports takes the GP away from the medical care of his or her patients. Most GPs have a very heavy workload and paperwork takes up an increasing amount of their time. Our GPs do non-NHS work out of NHS time at evenings or weekends so that NHS patient care does not suffer.
I only need the doctor’s signature – what is the problem?
When a doctor signs a certificate or completes a report, it is a condition of remaining on the Medical Register that they only sign what they know to be true. In order to complete even the simplest of forms, therefore, the doctor might have to check the patient’s ENTIRE medical record. Carelessness or an inaccurate report can have serious consequences for the doctor with the General Medical Council (the doctors’ regulatory body) or even the Police.
If you are a new patient we may not have your medical records so the doctor must wait for these before completing the form.
What will I be charged?
It is recommended that GPs tell patients in advance if they will be charged, and what the fee will be. It is up to individual doctors to decide how much they will charge. The surgery has a list of fees based on these suggested fees which is available on request.
What can I do to help?
- Not all documents need a signature by a doctor. You can ask another person in a position of trust to sign such documents free of charge. Read the information that comes with these types of forms carefully before requesting your GP to complete them.
- If you have several forms requiring completion, present them all at once and ask your GP if he or she is prepared to complete them at the same time to speed up the process.
- Do not expect your GP to process forms overnight: urgent requests may mean that a doctor has to make special arrangements to process the form quickly, and this may cost more. Usually, non-NHS work may take up to 28 days to process.
Privacy Notice
- Privacy Notice – Care Quality Commission
- Privacy Notice – Connecting Your Care
- Privacy Notice – Emergencies
- Privacy Notice – Employees
- Privacy Notice – Direct Care
- Privacy Notice – National Screening Programmes
- Privacy Notice – Payments
- Privacy Notice – Summary Care Records
- Privacy Notice – NHS Digital
- Privacy Notice – Public Health
- Privacy Notice – Research
- Privacy Notice – Risk Stratification
- Privacy Notice – Safeguarding
Your Information, Your Rights
Being transparent and providing accessible information to patients about how we will use your personal information is a key element of the Data Protection Act 2018 and the EU General Data Protection Regulations (GDPR).
The following notice reminds you of your rights in respect of the above legislation and how your GP Practice will use your information for lawful purposes in order to deliver your care and the effective management of the local NHS system.
This notice reflects how we use information for:
- The management of patient records;
- Communication concerning your clinical, social and supported care;
- Ensuring the quality of your care and the best clinical outcomes are achieved through clinical audit and retrospective review;
- Participation in health and social care research; and
- The management and clinical planning of services to ensure that appropriate care is in place for our patients today and in the future.
Data Controller
As your registered GP practice, we are the data controller for any personal data that we hold about you.
What information do we collect and use?
All personal data must be processed fairly and lawfully, whether is it received directly from you or from a third party in relation to the your care.
We will collect the following types of information from you or about you from a third party (provider organisation) engaged in the delivery of your care:
- ‘Personal data’ meaning any information relating to an identifiable person who can be directly or indirectly identified from the data. This includes, but is not limited to name, date of birth, full postcode, address, next of kin and [NHS number/HCN number/ CHI number];
And
- ‘Special category / sensitive data’ such as medical history including details of appointments and contact with you, medication, emergency appointments and admissions, clinical notes, treatments, results of investigations, supportive care arrangements, social care status, race, ethnic origin, genetics and sexual orientation.
Your healthcare records contain information about your health and any treatment or care you have received previously (e.g. from an acute hospital, GP surgery, community care provider, mental health care provider, walk-in centre, social services). These records may be electronic, a paper record or a mixture of both. We use a combination of technologies and working practices to ensure that we keep your information secure and confidential.
Why do we collect this information?
The NHS Act 2006 and the Health and Social Care Act 2012 invests statutory functions on GP Practices to promote and provide the health service in England, improve quality of services, reduce inequalities, conduct research, review performance of services and deliver education and training. To do this we will need to process your information in accordance with current data protection legislation to:
- Protect your vital interests;
- Pursue our legitimate interests as a provider of medical care, particularly where the individual is a child or a vulnerable adult;
- Perform tasks in the public’s interest;
- Deliver preventative medicine, medical diagnosis, medical research; and
- Manage the health and social care system and services.
How is the information collected?
Your information will be collected either electronically using secure NHS Mail or a secure electronic transferred over an NHS encrypted network connection. In addition physical information will be sent to your practice. This information will be retained within your GP’s electronic patient record or within your physical medical records.
Who will we share your information with?
In order to deliver and coordinate your health and social care, we may share information with the following organisations:
- Local GP Practices in order to deliver extended primary care services
- NHS [Croydon University Hospital, Kings College Hospital, St Georges Hospital, Epsom and St Helliers Hospital This list is not exhaustive
- 111 and Out of Hours Service
- Local Social Services and Community Care services
- Voluntary Support Organisations commissioned to provide services by [local CCG/Health Board]
Your information will only be shared if it is appropriate for the provision of your care or required to satisfy our statutory function and legal obligations.
Your information will not be transferred outside of the European Union.
Whilst we might share your information with the above organisations, we may also receive information from them to ensure that your medical records are kept up to date and so that your GP can provide the appropriate care.
[In addition we received data from NHS Digital (as directed by the Department of Health) such as the uptake of flu vaccinations and disease prevalence in order to assist us to improve “out of hospital care”.]
How do we maintain the confidentiality of your records?
We are committed to protecting your privacy and will only use information that has been collected lawfully. Every member of staff who works for an NHS organisation has a legal obligation to keep information about you confidential. We maintain our duty of confidentiality by conducting annual training and awareness, ensuring access to personal data is limited to the appropriate staff and information is only shared with organisations and individuals that have a legitimate and legal basis for access.
Information is not held for longer than is necessary. We will hold your information in accordance with the Records Management Code of Practice for Health and Social Care 2016.
Consent and Objections
Do I need to give my consent?
The GDPR sets a high standard for consent. Consent means offering people genuine choice and control over how their data is used. When consent is used properly, it helps you build trust and enhance your reputation. However consent is only one potential lawful basis for processing information. Therefore your GP practice may not need to seek your explicit consent for every instance of processing and sharing your information, on the condition that the processing is carried out in accordance with this notice. Your GP Practice will contact you if they are required to share your information for any other purpose which is not mentioned within this notice. Your consent will be documented within your electronic patient record.
What will happen if I withhold my consent or raise an objection?
You have the right to write to withdraw your consent to any time for any particular instance of processing, provided consent is the legal basis for the processing. Please contact your GP Practice for further information and to raise your objection.
Health Risk Screening / Risk Stratification
Health Risk Screening or Risk Stratification is a process that helps your GP to determine whether you are at risk of an unplanned admission or deterioration in health. By using selected information such as age, gender, [NHS number/HCN number/ CHI number], diagnosis, existing long term condition(s), medication history, patterns of hospital attendances, admissions and periods of access to community care your GP will be able to judge if you are likely to need more support and care from time to time, or if the right services are in place to support the local population’s needs.
To summarise Risk Stratification is used in the NHS to:
- Help decide if a patient is at a greater risk of suffering from a particular condition;
- Prevent an emergency admission;
- Identify if a patient needs medical help to prevent a health condition from getting worse; and/or
- Review and amend provision of current health and social care services.
[Your GP will use computer based algorithms or calculations to identify their registered patients who are at most risk, with support from the local Commissioning Support Unit and/or a third party accredited Risk Stratification provider. The risk stratification contracts are arranged by [your local CCG/Health Board] in accordance with the current Section 251 Agreement. Neither the CSU nor your local CCG will at any time have access to your personal or confidential data. They will only act on behalf of your GP to organise the risk stratification service with appropriate contractual technical and security measures in place.]
Your GP will routinely conduct the risk stratification process outside of your GP appointment. This process is conducted electronically and without human intervention. The resulting report is then reviewed by a multidisciplinary team of staff within the Practice. This may result in contact being made with you if alterations to the provision of your care are identified.
[A Section 251 Agreement is where the Secretary of State for Health and Social Care has granted permission for personal data to be used for the purposes of risk stratification, in acknowledgement that it would overburden the NHS to conduct manual reviews of all patient registers held by individual providers.]
As mentioned above, you have the right to object to your information being used in this way. However you should be aware that your objection may have a negative impact on the timely and proactive provision of your direct care. Please contact the Practice Manager to discuss how disclosure of your personal data can be limited.
Sharing of Electronic Patient Records within the NHS
Electronic patient records are kept in most places where you receive healthcare. Our local electronic systems (such as SystmOne, EMIS and Eclipse) enables your record to be shared with organisations involved in your direct care, such as:
- GP practices
- Community services such as district nurses, rehabilitation services, telehealth and out of hospital services.
- Child health services that undertake routine treatment or health screening
- Urgent care organisations, minor injury units or out of hours services
- Community hospitals
- Palliative care hospitals
- Care Homes
- Mental Health Trusts
- Hospitals
- Social Care organisations
- Pharmacies
In addition, [NHS England/Scotland/Wales] have implemented the [Summary Care Record/ Emergency Care Summary/ Individual Health Record] which contains information including medication you are taking and any bad reactions to medication that you have had in the past.
In most cases, particularly for patients with complex conditions and care arrangements, the shared electronic health record plays a vital role in delivering the best care and a coordinated response, taking into account all aspects of a person’s physical and mental health. Many patients are understandably not able to provide a full account of their care, or may not be in a position to do so. The shared record means patients do not have to repeat their medical history at every care setting.
Your record will be automatically setup to be shared with the organisations listed above, however you have the right to ask your GP to disable this function or restrict access to specific elements of your record. This will mean that the information recorded by your GP will not be visible at any other care setting.
You can also reinstate your consent at any time by giving your permission to override your previous dissent.
Invoice Validation
[If you have received treatment within the NHS, the local Commissioning Support Unit (CSU) may require access to your personal information to determine which Clinical Commissioning Group is responsible for payment for the treatment or procedures you have received. Information such as your name, address, date of treatment and associated treatment code may be passed onto the CSU to enable them to process the bill. These details are held in a secure environment and kept confidential. This information is only used to validate invoices in accordance with the current Section 251 Agreement, and will not be shared for any further commissioning purposes.]
Your Right of Access to Your Records
The Data Protection Act and General Data Protection Regulations allows you to find out what information is held about you including information held within your medical records, either in electronic or physical format. This is known as the “right of subject access”. If you would like to have access to all or part of your records, you can make a request in writing to the organisation that you believe holds your information. This can be your GP, or a provider that is or has delivered your treatment and care. You should however be aware that some details within your health records may be exempt from disclosure, however this will in the interests of your wellbeing or to protect the identity of a third party. If you would like access to your GP record please submit your request in writing to:
South Norwood Hill Medical Centre, 103 South Norwood Hill, London SE25 6BY
Complaints
In the event that your feel your GP Practice has not complied with the current data protection legislation, either in responding to your request or in our general processing of your personal information, you should raise your concerns in the first instance in writing to the Practice Manager at:
South Norwood Hill Medical Centre, 103 South Norwood Hill, London SE25 6BY
If you remain dissatisfied with our response you can contact the Information Commissioner’s Office at Wycliffe House, Water Lane, Wimslow, Cheshire SK9 5AF – Enquiry Line: 01625 545700 or online at www.ico.gov.uk
Suggestions, Comments and Complaints
As part of our ongoing development, we would like to learn from you. We like to hear about what we are doing well and we also want to hear about what we are not doing so well. Please feel free to give us your feedback.
We aim to provide a professional, friendly and courteous service to all our patients. We hope that any problems can be sorted out quickly and easily, preferably at the time they arise and with the person concerned. If you wish to make a complaint we would ask that you do this in writing and address it for the complaints manager’s attention. If you wish to complain on another person’s behalf you will need their written permission to do so.
How to give feedback or make a complaint about NHS Services
For help making a complaint or to provide feedback, please see information at the link here:
NHS England » Feedback and complaints about NHS services
There are two ways you can complain about NHS services:
Directly with the NHS service provider (e.g. your GP surgery), or,
Directly to the Commissioner of the service (e.g. South West London Integrated Care Board (SWLICB)
- Telephone: 0800 026 6082
- Email: contactus@swlondon.nhs.uk
- Postal address: NHS South West London, 120 the Broadway, Wimbledon, London SW19 1RH
You cannot complain to both.
If you are unhappy with the local resolution from either your GP surgery, or the Commissioner, you can complain to the Parliamentary and Health Services Ombudsman (PHSO) NHS complaints in England .
If you have a complaint about another service within the NHS, for example a hospital, you will need to direct it to the complaints department of the relevant service.
For more information, please see our complaints procedure.
Summary Care Record
Your Summary Care Record contains important information from the record held by your GP practice and includes details of any medicines you are taking, any allergies you suffer from and any bad reactions to medicines that you have previously experienced. Healthcare staff will have access to this information, so that they can provide safer care, whenever or wherever you need it, anywhere in England.
Your Summary Care Record also includes your name, address, date of birth and your unique NHS Number to help identify you correctly. As part of a mandatory national programme each GP Practice had to make a summary care record for each patient by March 2015 (unless the patient has already opted out).
You can choose to opt out of this scheme at any time. If you wish to opt out of the Summary Care Record scheme please complete our opt-out form.
For more information read the Summary Care Record patient information.
Your Rights and Responsibilities
Patient’s Rights
We are committed to giving you the best possible service. This will be achieved by working together. Help us to help you. You have a right to, and the practice will try to ensure that:
- You will be treated with courtesy and respect
- You will be treated as a partner in the care and attention that you receive
- All aspects of your visit will be dealt with in privacy and confidence
- You will be seen by a doctor of your choice subject to availability
- In an emergency, out of normal opening hours, if you telephone the practice you will be given the number to receive assistance, which will require no more than one further call
- You can bring someone with you, however you may be asked to be seen on your own during the consultation
- Repeat prescriptions will normally be available for collection within two working days of your request
- Information about our services on offer will be made available to you by way of posters, notice boards and newsletters
- You have the right to see your medical records or have a copy subject to certain laws (note that a fee is payable for a copy of your medical records).
- If you require an interpreter, you must advise reception when you book your appointment of your requirements. Interpreters can usually be arranged for non-emergency appointments.
Patient’s Responsibilities
With these rights come responsibilities and for patients we would respectfully request that you:
- Treat practice staff and doctors with the same consideration and courtesy that you would like yourself. Remember that they are trying to help you
- Please ensure that you order your repeat medication in plenty of time allowing 3 working days
- Please attend any specialist appointments that have been arranged for you or cancel them if your condition has resolved or you no longer wish to attend
- Please follow up any test or investigations done for you with the person who has requested the investigation
- Attend appointments on time and check in with Reception, or if available please use the check in screen.
- Patients who are late for their appointment may not be seen.
- If you are unable to make your appointment or no longer need it, please give the practice adequate notice that you wish to cancel. Appointments are heavily in demand and missed appointments waste time and delay more urgent patients receiving the treatment they need
- An appointment is for one person only. Where another family member needs to be seen or discussed, another appointment should be made
- Patients should make every effort to present at the surgery to ensure the best use of nursing and medical time. Home visits should be medically justifiable and not requested for social convenience
- Please inform us when you move home, change your name or telephone number, so that we can keep our records correct and up to date
- Read the practice leaflets and other information that we give you. They are there to help you use our services. If you do not understand their content please tell us
- Let us have your views. Your ideas and suggestions whether complimentary or critical are important in helping us to provide a first class, safe, friendly service in pleasant surroundings.
NHS Constitution
The NHS Constitution establishes the principles and values of the NHS in England. For more information see these websites:
Zero Tolerance
The practice fully supports the NHS Zero Tolerance Policy. The aim of this policy is to tackle the increasing problem of violence and abuse against staff working in the NHS and ensures doctors and their staff have a right to care for others without fear of being attacked or abused.
We aim to treat all our patients courteously irrespective of race, colour, religion or sexual orientation and we expect patients to behave towards our staff in a similarly respectful manner. In the unlikely event that a person was to behave in a threatening, abusive, violent or discriminatory manner towards our staff or other patients, then they risk immediate removal from our practice list and premises.