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CQC report explained · a residential care home

What the CQC found at 179 Green Lane

Goodpublished 5 April 2022, 4 years ago

Rated Good: inspectors found the home performing well and meeting their expectations.

The five questions inspectors ask
Safe?
Good
Staff knew people's needs, medicines were managed safely and there were enough staff. Some risk assessments were generic rather than individual, although these were amended during the inspection.
Effective?
Good
People received support with health, nutrition and daily living. Some mental health training was out of date, and checks of staff competency had not been recorded properly.
Caring?
Good
People were treated with kindness, dignity and respect. Staff supported people's choices, privacy, communication and independence.
Responsive?
Good
Care plans were personalised and up to date. People were supported to follow their interests, keep in touch with family and take part in activities they chose.
Well-led?
Requires improvement
The home had supportive leadership and an open culture. However, governance checks had not found several recording, training and risk assessment problems before the inspection.
The latest report, explained

What inspectors found, April 2022

179 Green Lane is rated Good overall; inspectors found kind, safe and personalised care, but the management checks needed improvement.

This was a planned inspection on 22 February 2022. One inspector spoke with people living there, relatives, staff and the manager. They also observed care and checked care records, medicines, recruitment, incidents and quality checks.

The home supported four people at the time, and could support up to five. Inspectors found people were safe, treated with kindness and involved in decisions about their care. People were supported with health appointments, food, activities, family contact and developing independence.

The overall rating was Good. Safe, Effective, Caring and Responsive were rated Good. Well-led was rated Requires Improvement because quality checks had not identified some problems with risk assessments, mental capacity records, staff training and competency records. The provider had addressed the concerns by the end of the inspection.

What inspectors praised
  • Choice and control

    People were supported to make choices about their care and daily lives. Staff used the least restrictive options when managing risks.

    “There was an open culture which supported people to set goals and achieve the outcomes they wanted.” from the report
  • Kind and respectful care

    Inspectors saw people at ease with staff. Staff respected privacy, dignity, personal choices and different preferences.

    “People received kind, respectful and compassionate care from staff.” from the report
  • Personalised support

    Care plans described people's communication, preferences, life history and desired outcomes. Staff knew the people they supported well.

    “Care plans were up-to-date and person- centred which informed staff on how people wanted to be cared for.” from the report
  • Activities and independence

    People were supported to go out, keep relationships, learn skills and take part in activities that interested them.

    “People were supported to participate in their chosen social and leisure activities on a regular basis.” from the report
  • Medicines managed safely

    Medicines records were completed correctly and stock matched the records. Staff knew what to do if someone refused medicine.

    “The medicines administration record (MAR) sheets were appropriately completed and medicines stocks tallied with the MAR sheets.” from the report
What inspectors were concerned about
  • Risk assessments were not always individual

    needs fixing

    Some risk assessments used the same generic guidance for different people. The manager amended these during the inspection.

    “Although the care records showed that people's support needs were assessed and monitored, people's risk assessments were not always person-centred and individualised.” from the report
  • Management checks missed problems

    needs fixing

    The provider's quality checks had not identified issues with risk assessments, mental capacity records, staff observations and training before the inspection.

    “The governance systems in place were not always operated effectively because they had failed to pick up on the issues we identified during our inspection.” from the report
  • Some records and training needed updating

    minor

    Some mental capacity records needed more information. Mental health awareness training was out of date, and staff competency observations had not been recorded.

    “However, some records in relation to the MCA required updating.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that every person's risk assessment is individual and up to date?
  2. 02Have all mental capacity assessments and best interests records been reviewed, and what information do they now include?
  3. 03Is all required staff refresher training complete, including mental health awareness training?
  4. 04How are staff competency observations recorded and checked by managers?
  5. 05What changes have you made so your quality checks identify problems before an inspection?

This was a planned inspection covering all five CQC questions and infection prevention and control arrangements. This explanation was written from the published report of 5 April 2022 by an AI system and checked against the report text: every quoted line appears in the report. It is a guide to the report, not a substitute for it. Read the full report on cqc.org.uk.

The story over the years

Every inspection of 179 Green Lane

3 rated inspections over 6 years: the service has held its Good rating throughout.

  1. April 2022Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at 179 Green Lane →

  2. March 2019Goodstayed Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  3. August 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  4. December 2020

    Registered with the Care Quality Commission on 1 December 2020.

Ratings and report dates from the Care Quality Commission, Open Government Licence v3.0. A home can also be visited without a new rating being published, so the timeline shows published inspections.

Next steps

Weigh the report against the rest

Care at home

At least 100 live-in carers within about an hour of Merton

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Most charge £980 to £1,230 a week. 78 can care for a couple. 11 years' experience on average.

“She cared for my mum with Alzheimer's with endless patience and kindness, always arriving with a smile and a positive attitude”
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