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CQC report explained · a nursing home

What the CQC found at Ablegrange Severn Heights Limited

Requires improvementpublished 20 September 2023, 3 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The five questions inspectors ask
Safe?
Requires improvement
People did not always receive medicines as prescribed. Inspectors also found unclear medicines records, unsafe storage of cleaning equipment and chemicals, and insufficient window restrictors.
Effective?
Good
This question was not assessed during this focused inspection. Its rating was carried over from the previous inspection.
Caring?
Good
This question was not assessed during this focused inspection. Its rating was carried over from the previous inspection.
Responsive?
Good
This question was not assessed during this focused inspection. Its rating was carried over from the previous inspection.
Well-led?
Requires improvement
Quality checks and oversight were not strong enough to identify and correct problems with medicines and environmental safety. The provider remained in breach of the governance regulation.
The latest report, explained

What inspectors found, September 2023

Ablegrange Severn Heights Limited is rated Requires Improvement; inspectors found unsafe medicines management, environmental risks and weak oversight, despite some improvements and caring staff.

This was an unannounced, focused inspection on 18 July 2023. Inspectors reviewed care records, medicines records, audits and recruitment checks. They spoke with people, relatives and staff, and observed care in communal areas.

The home was rated Requires Improvement overall, with Safe and Well-led also rated Requires Improvement. Medicines were not always given as prescribed, records were sometimes unclear, and some environmental risks had not been dealt with. The home remained in breach of regulations 12 and 17.

There were also positive findings. Inspectors found enough staff, safe recruitment, good infection control and systems for learning from incidents. People and relatives spoke positively about the caring and respectful approach, but the home did not have a registered manager in post at the time.

What inspectors praised
  • Enough staff

    Inspectors found enough staff to meet people's individual needs. Recruitment checks included references and Disclosure and Barring Service checks.

    “We found there were sufficient staff on duty to meet people's individual needs.” from the report
  • Infection control

    Inspectors were assured about infection prevention, the use of protective equipment and the home's ability to manage an outbreak.

    “We were assured that the provider was using PPE effectively and safely.” from the report
  • Learning from incidents

    Incidents and accidents were recorded, reviewed for patterns and used to update care plans and risk assessments.

    “Incidents and accidents were reviewed for trends and the outcomes informed updates to care plans and risk assessments to reduce the likelihood of reoccurrence.” from the report
  • Person-centred culture

    Inspectors found that the manager and staff promoted caring, respectful and person-centred support. People and relatives were encouraged to share their views.

    “The manager and staff were passionate about always providing good quality person-centred care to people.” from the report
  • Some improvements

    Medicine storage, wound monitoring, mattress checks and electronic care records had improved since the previous inspection.

    “This inspection found care record entries were made regularly and accurately reflected the care provided to people to meet their needs.” from the report
What inspectors were concerned about
  • Medicines were not always safe

    serious

    Some medicines were not given as prescribed. Records did not always show clear instructions, reasons for missed doses or the exact dose given.

    “People did not always receive their medicines as prescribed.” from the report
  • Environmental risks

    serious

    Large opening windows did not initially have enough restrictors. Cleaning equipment, water and chemicals were also left unattended in a corridor during the inspection.

    “Cleaning equipment and chemicals were not always used safely.” from the report
Questions to ask them, based on this report
  1. 01What checks now make sure every medicine is given as prescribed, including bowel medicines and medicines with variable doses?
  2. 02How do you ensure changes, refusals and missed doses are clearly recorded on medicine administration records and referred for review when needed?
  3. 03Have all window restrictors now been installed, and how do you prevent cleaning equipment, water and chemicals being left unattended?
  4. 04What audits are now in place to identify medicine and environmental risks before they affect people?
  5. 05When will the manager complete registration with CQC, and how will progress against the warning notices be reported to families?

This was a focused inspection of Safe and Well-led only; the Effective, Caring and Responsive ratings were carried over from the previous inspection. This explanation was written from the published report of 20 September 2023 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, February 2023

Rated Requires Improvement; inspectors found medicines, risk management and oversight were not consistently safe.

This was an unannounced focused inspection after concerns about the quality and safety of care and access to health advice. Inspectors visited on 22 and 23 November 2022, spoke with people, relatives, staff and a health professional, and reviewed care, medicines and management records.

The home had enough staff and people were protected from abuse. Staff were recruited safely, supported people to eat and drink, and helped them access health professionals. People and relatives generally described staff as kind, approachable and knowledgeable.

However, medicines records were not always accurate. Some risks, care instructions, environmental hazards and checks were not managed consistently. The home was rated Requires Improvement overall, with Safe and Well-led also rated Requires Improvement. Effective remained Good.

What inspectors praised
  • Enough staff

    Inspectors found there were enough staff to care for people, and people did not have to wait long for support. Recruitment checks had been completed before staff started work.

    “There were sufficient staff to care for people. One person told us, "There's always enough staff to help.” from the report
  • Health support

    Staff worked with GPs, nurses and other health professionals when people's needs changed. Care plans covered issues such as poor skin health and bowel health.

    “Where staff had concerns for people's health this was escalated to other health and social care professionals.” from the report
  • Choice and involvement

    People were offered choices and relatives were involved in important care decisions where appropriate. Inspectors found support was generally least restrictive and based on people's wishes.

    “Staff took time to ensure people were offered choices about their care.” from the report
  • Approachable leadership

    People, relatives and staff said senior staff were visible and approachable. Staff said they felt supported to provide good care.

    “People, relatives and staff told us senior staff and the registered manager were approachable and visible in the home.” from the report
What inspectors were concerned about
  • Medicine recording and storage

    serious

    Medicine administration records had gaps, and some medicines were given without being recorded. The home could not always show that medicines were stored at the correct temperature or disposed of safely.

    “People's medicine administration records had not always been accurately completed to confirm what medicines they received.” from the report
  • Risk and environmental safety

    serious

    Some electrical areas, exposed wires, window restrictors, hazardous substances and flammable items were not consistently managed safely. Care plans also did not always give staff clear and up-to-date instructions.

    “Improvements were required in the way some risks to people were managed, to ensure these were always addressed.” from the report
  • Weak quality checks

    serious

    Management checks had not identified several problems with medicines, risks, mattresses, care records and the environment. This meant improvements were not always made promptly.

    “Checks undertaken by the registered manager and provider had not identified the concerns we found in respect of medicines management and the management of people's risks.” from the report
  • Further staff training

    needs fixing

    Some staff needed more training in specific care needs, including Parkinson's disease, and in the Mental Capacity Act and Deprivation of Liberty Safeguards.

    “We recommend the provider ensures all necessary staff are supported to access further training in relation to Parkinson's disease and MCA and DoLS to ensure they deliver effective care.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to ensure every medicine given is recorded accurately, including as-required medicines?
  2. 02How do you now check medicine temperatures, opening dates, expiry dates and disposal?
  3. 03What action have you taken to make window restrictors, exposed wires, electrical areas and hazardous substances safe?
  4. 04How are care plans checked to ensure staff have consistent, up-to-date guidance about each person's risks and health needs?
  5. 05What further training have staff completed in Parkinson's disease, the Mental Capacity Act and Deprivation of Liberty Safeguards?

This was a focused inspection of Safe, Effective and Well-led only; Caring and Responsive were not assessed in this report. This explanation was written from the published report of 2 February 2023 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 Ablegrange Severn Heights Limited

5 rated inspections over 8 years: the service has slipped, from Good to Requires improvement.

  1. September 2023Requires improvementcurrent ratingstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Ablegrange Severn Heights Limited →

  2. February 2023Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Ablegrange Severn Heights Limited →

  3. December 2018Goodup from Requires improvement
    Safe: GoodEffective: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. March 2018Requires improvementdown from Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

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

    Read this report on cqc.org.uk

  6. July 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. July 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. September 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. July 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. September 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  14. May 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  15. March 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  16. November 2010

    Registered with the Care Quality Commission on 26 November 2010.

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.

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