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CQC report explained · a residential care home

What the CQC found at 38 Torrin Drive

Goodpublished 17 January 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse, risks were assessed, staffing levels were sufficient and medicines were generally managed safely. Inspectors found one unsafe arrangement where staff dispensed medicines for a family member to administer, and the manager said this would stop immediately.
Effective?
Good
Staff had the training and skills to meet people's needs. People were supported with food, health care, activities and decisions about their care, in line with the Mental Capacity Act.
Caring?
Good
Staff treated people with kindness, respect and sensitivity. People's privacy, dignity, choices and family involvement were supported.
Responsive?
Good
Care was personalised and regularly reviewed. People had opportunities for activities, work experience, family contact and community involvement, and communication support included signs, pictures and communication aids.
Well-led?
Good
The home had a registered manager and systems to monitor quality, incidents, complaints and improvements. Staff said they felt supported and valued.
The latest report, explained

What inspectors found, January 2019

Rated Good; inspectors found kind, personalised care, with one medicines practice stopped during the inspection.

Inspectors visited unannounced on 3 December 2018. They met all five people living at the home, spoke with staff, the manager, a visiting health professional and three relatives. They observed care and checked care, medicines, safety and quality records.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. Inspectors found people were protected from abuse, supported by enough trained staff, and helped to manage risks, medicines, health and daily activities.

People were treated kindly and with respect. Staff knew people well and supported their choices, communication, family relationships, activities, cultural needs and independence. The home had effective management and quality checks.

Inspectors did identify one unsafe medicines practice involving medicines being dispensed for a family member to give. This was discussed during the visit and the manager said it would stop immediately. The overall rating stayed Good, as it had at the previous inspection.

What inspectors praised
  • Safeguarding and staffing

    Staff knew how to recognise and report abuse. Inspectors found enough staff and safe recruitment procedures.

    “People were safeguarded from the risk of abuse as staff knew what to do if they suspected someone had been abused.” from the report
  • Personalised support

    Care plans reflected people's individual needs and preferences. People were supported to make choices and take part in activities and daily life.

    “People's care was personalised to meet their individual needs and preferences.” from the report
  • Activities and family links

    People had opportunities for work experience, community activities and visits with family and friends. Communication support helped people take part and make choices.

    “People were provided with opportunities for social activities and they were supported to maintain contact with their family and friends.” from the report
  • Quality monitoring

    Managers checked the quality and safety of the service and followed up identified improvements.

    “Systems were in place to continuously assess and monitor the quality of the service.” from the report
What inspectors were concerned about
  • Medicines arrangement

    serious

    For one person, staff were dispensing medicines for family members to administer. Inspectors raised this with the manager, who said the practice would stop immediately and a safer arrangement would be put in place.

    “However, we saw that, for one person, staff were dispensing medicines for family members to administer.” from the report
  • Appointment communication

    minor

    One relative felt communication about appointments could be better. Other relatives spoke positively about communication overall.

    “One relative commented that improved communication in relation to appointments would enhance the communication process.” from the report
  • Wording in paperwork

    minor

    Managers agreed to review some documents and improve their wording and presentation.

    “We spoke with the head of care about wording in some documents and they committed to review paperwork and implement changes to improve them and create a more positive image.” from the report
Questions to ask them, based on this report
  1. 01What safer arrangement replaced staff dispensing medicines for a family member to administer?
  2. 02How are medicines now checked and audited to make sure this issue has not happened again?
  3. 03How will you keep relatives informed about appointments?
  4. 04How do you involve each person in choosing activities, meals and their care?
  5. 05What changes were made to the wording and presentation of care documents?

This was an unannounced inspection of the overall service, covering all five CQC questions, and the ratings remained unchanged from the previous inspection. This explanation was written from the published report of 17 January 2019 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 38 Torrin Drive

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

  1. January 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at 38 Torrin Drive →

  2. March 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    We are reading this report · the original is on cqc.org.uk

  3. May 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. August 2012

    Registered with the Care Quality Commission on 24 August 2012.

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

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