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CQC report explained · a residential care home

What the CQC found at 56 Stone Lane

Goodpublished 14 February 2020, 6 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 avoidable harm, and staff understood safeguarding and individual risks. Inspectors found safe medicines processes, enough staff and suitable recruitment checks.
Effective?
Good
People's needs were assessed and staff were trained and supported. People received appropriate food, healthcare and support with decisions under the Mental Capacity Act.
Caring?
Good
Staff were attentive, kind and respectful. People and relatives were involved in care planning, and staff promoted dignity, choice and independence.
Responsive?
Good
Care plans were detailed and person-centred. People were supported with communication, relationships, faith and a wide range of activities inside and outside the home.
Well-led?
Good
Inspectors found positive leadership, teamwork and an open culture. Audits and feedback systems were used to monitor quality and improve care.
The latest report, explained

What inspectors found, February 2020

56 Stone Lane was rated Good; inspectors found safe, kind and personalised care, with the rating unchanged since 2017.

This was a planned inspection on 21 and 23 January 2020. One inspector observed care, spoke with relatives, managers and care staff, and reviewed care records, recruitment files, audits and health and safety documents.

The home supported three people with learning disabilities. Inspectors found enough staff, safe medicines systems, suitable training, good communication with health professionals, and care that promoted choice, independence and inclusion.

People appeared happy and relatives gave positive feedback. The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. This was the same overall rating as the previous inspection published in June 2017.

What inspectors praised
  • Choice and independence

    Support focused on helping people make choices, develop skills and become more independent.

    “People's support focused on them having as many opportunities as possible for them to gain new skills and become more independent.” from the report
  • Kind relationships

    Inspectors saw staff spending time with people and treating them with kindness, respect and reassurance.

    “We heard and saw staff being attentive and reassuring to people.” from the report
  • Personalised care

    Care plans recorded people's preferences, interests, communication needs and personal information so staff could support them in an individual way.

    “Detailed individual person-centred care plans had been developed, enabling staff to support people in a personalised way that was specific to their needs and preferences, including any individual religious beliefs.” from the report
  • Activities and community life

    People were supported to take part in varied activities and to go out into the local community.

    “We saw a varied range of activities on offer which included, music, arts and crafts, exercise, trips to local cafes, pubs and restaurants, cinema and swimming.” from the report
  • Staffing and training

    Inspectors found enough staff to meet people's needs, and staff said their training and support were good.

    “On the day of inspection, we saw that people received support in a timely manner and staff were able to spend time with people.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How would you tailor the activity planner to my relative's interests, confidence and communication needs?
  2. 02How would you support my relative to make decisions and remain as independent as possible?
  3. 03How would you record and meet my relative's communication needs, including whether Makaton, communication books or easy-read information would be suitable?
  4. 04How do you check that medicines are given safely and that records remain complete?
  5. 05How would staffing cover work if staff from another home were needed?

This was an announced planned inspection covering the overall quality of the home and all five CQC questions; the previous Good ratings were reassessed and remained Good. This explanation was written from the published report of 14 February 2020 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.

An earlier report, explained

What inspectors found, June 2017

Rated Good; inspectors found safe, caring and personalised support, with only minor areas for improvement.

This was an unannounced inspection on 19 April 2017. One inspector observed care, spoke with people and staff, and checked care records, medicines records, staff files, rotas, training and management records. This was the first inspection since the home registered in May 2016.

The home was rated Good overall and Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that people were kept safe, supported by trained staff and treated with dignity and respect.

Care plans gave detailed, personalised guidance. People were supported with communication, activities, meals, healthcare and personal goals. The home had systems to monitor quality, and people and relatives were asked for their views.

What inspectors praised
  • Personalised care

    Care plans included people's routines, communication needs, health needs and goals. Staff supported people to work towards short and long-term aims.

    “Care plans were written in an accessible format and provided detailed advice and guidance to staff on people's care and support needs.” from the report
  • Kind relationships

    Inspectors saw positive relationships between people and staff. People were treated as equals and their privacy and choices were respected.

    “Positive, caring relationships were evident between people and staff.” from the report
  • Communication support

    Staff had training in Makaton and picture-based communication to support people who had little or no verbal communication.

    “Staff had also been trained in communication techniques, including Makaton and Picture Exchange Communication System, to enable them to communicate with people who had little or no verbal communication.” from the report
  • Safe staffing and medicines

    Staffing levels matched people's needs at home and in the community. Medicines were locked away, staff were trained and regular audits were completed.

    “Staffing levels were sufficient to meet people's needs.” from the report
  • People's involvement

    People helped plan menus, choose activities and review their risks and care plans. Their views were gathered through meetings and questionnaires.

    “People were involved in developing the service and their feedback was listened to.” from the report
What inspectors were concerned about
  • Accessible information still being expanded

    minor

    Some care information was accessible, but the home said it needed to do more to expand this. Ask what has been added since the inspection.

    “Some effort had been made to provide care documentation in accessible format.” from the report
  • Early transition incidents

    needs fixing

    A healthcare professional reported that recommendations were not followed during a couple of incidents in the early transition period. Inspectors said the home had learnt from this and the incidents had not been repeated.

    “There were a couple of incidents where recommendations were not followed in the initial transition stages, but the service demonstrated that they learnt from these errors and these have not been repeated.” from the report
Questions to ask them, based on this report
  1. 01What accessible care information, communication tools and documents are available now?
  2. 02How will staff follow recommendations from health and social care professionals during a person's move into the home?
  3. 03How are staffing levels decided when people are at home, out in the community or need one-to-one or two-to-one support?
  4. 04How will my relative be involved in choosing activities, meals and personal goals?
  5. 05How will the home keep me informed about my relative's keyworker, health appointments and progress?

This was an unannounced first inspection covering all five key questions; the report says the home had registered with the Commission in May 2016. This explanation was written from the published report of 14 June 2017 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 56 Stone Lane

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

  1. February 2020Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at 56 Stone Lane →

  2. June 2017Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at 56 Stone Lane →

  3. May 2016

    Registered with the Care Quality Commission on 17 May 2016.

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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