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CQC report explained · a residential care home

What the CQC found at Alpine Villa Care Home

Goodpublished 31 October 2019, 6 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found risks were identified and managed, staff understood safeguarding, recruitment checks were robust and there were enough staff. They noted that extra safeguards were needed for one person's arrangement allowing nominated staff to access their money.
Effective?
Requires improvement
Inspectors found good assessments, staff training, healthcare support and consent practices. However, some areas were cold, the smoking room affected others, medicine temperatures were not consistently recorded, and the lack of a passenger lift restricted access.
Caring?
Good
Staff were described as kind, respectful and supportive. Inspectors saw a relaxed, family atmosphere and found that privacy, dignity, independence and involvement in decisions were promoted.
Responsive?
Good
Care plans were detailed and reflected people's needs, preferences and communication styles. People were offered activities, outings and support to maintain relationships, although end of life plans did not yet include enough detail about preferences as health deteriorated.
Well-led?
Good
The manager was involved day to day, promoted person-centred care and used audits, meetings and staff support sessions to monitor the service. People and relatives were regularly asked for their views, although some people felt resident meetings were not always valuable.
The latest report, explained

What inspectors found, October 2019

Rated Good overall; inspectors found kind, personalised care, but Effective was Requires Improvement because the environment and medicine-temperature checks needed attention.

This was a planned, comprehensive inspection on 6 and 11 September 2019. One inspector and an Expert by Experience visited. They spoke with people, relatives, staff, the manager and the provider. They checked care records, medicines, staff files and management records, and contacted health and social care professionals.

People were generally safe, cared for kindly and supported in a personalised way. Inspectors found enough staff, safe medicine administration, clean areas, detailed care plans and good support with activities and healthcare. People and relatives were mostly positive about the home.

The Effective rating was Requires Improvement. Some areas were cold, the conservatory had become a smoking room that affected other people, and medicine storage temperatures were not recorded consistently. There were also concerns about access to first-floor bedrooms, some dietary choice, safeguards around one person's money and detail about end of life preferences.

The overall rating of Good means the home met the expected standard overall at this inspection. It does not mean everything was perfect. This was the first inspection after a change in legal entity.

What inspectors praised
  • Kind and respectful staff

    People and relatives spoke positively about staff. Inspectors saw friendly, relaxed interactions and found that people's dignity and privacy were respected.

    “The staff are always very caring and helpful. They're always asking you if you need anything, and if they can get you this or that.” from the report
  • Personalised care

    Care plans recorded people's needs, preferences, communication methods and ways to reduce anxiety. Staff knew people well and supported choice in routines, meals and activities.

    “Each person had a detailed care plan. The information reflected the person's needs and how best to support them.” from the report
  • Good activities and social support

    People were offered group and individual activities, outings and involvement in daily tasks. Social activity plans used pictures and photographs to reflect personal interests.

    “Each person had a social activity plan in place. These had been creatively developed and showed the person's preferences and what they liked to do.” from the report
  • Clean and well-maintained home

    Inspectors found all areas clean, including less visible areas, with no unpleasant odours. Equipment was regularly tested or serviced and infection control training and audits were in place.

    “The home, including less visible areas were clean and there were no unpleasant odours.” from the report
  • Supportive leadership and training

    The manager was closely involved and showed a strong commitment to learning. Staff said they received substantial training and felt well supported.

    “The registered manager was passionate about training and were always looking at new courses staff could attend.” from the report
What inspectors were concerned about
  • Cold areas and smoking room

    needs fixing

    Some areas were cold until staff adjusted the heating after a concern was raised. The conservatory had become a smoking room, restricting other people's access and exposing them to smoke. Inspectors recommended that heating and smoking arrangements be reviewed and monitored.

    “We recommend the temperature of the home and smoking arrangements be reviewed and monitored, to ensure people were comfortable.” from the report
  • Medicine storage temperature records

    needs fixing

    Medicine systems were otherwise safe, but the temperature of the medicine storage area was not recorded every day. This could affect whether medicines remained effective.

    “However, the temperature of the area, which housed the medicines, had not been consistently taken each day.” from the report
  • Stairs and access

    needs fixing

    There was no passenger lift, so first-floor bedrooms could not be used by everyone and falling risk could increase as people's mobility changed. The manager said plans had been drawn up to install a lift.

    “The bedrooms on the first floor were accessed by a flight of stairs as the home did not have passenger lift.” from the report
  • Incomplete end of life planning

    minor

    Care plans recorded some funeral wishes, but did not explain people's preferences as their health deteriorated. The manager said this would be addressed.

    “However, there was no detail about people's preferences as their health deteriorated.” from the report
  • Extra safeguards around money

    needs fixing

    One person had agreed that nominated staff could access their money for shopping. Inspectors accepted that the person had capacity and wanted this, but said extra safeguards were needed and the arrangement should be reviewed.

    “Whilst the person had capacity and wanted this arrangement, additional safeguards were needed to ensure further safety.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to the heating arrangements, and how do you now monitor temperatures in all areas?
  2. 02Is the conservatory still used as a smoking room, and how do you protect other people from smoke and keep the room available to them?
  3. 03Are medicine storage temperatures now recorded every day, and what action is taken if a temperature is outside the required range?
  4. 04Has the planned passenger lift been installed, and how do you decide whether a person can safely use a first-floor bedroom?
  5. 05How are residents' wishes about care and treatment as their health deteriorates recorded in their end of life plans?

This was a planned comprehensive inspection covering all five key questions, and it was the first inspection after a change in legal entity. This explanation was written from the published report of 31 October 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 Alpine Villa Care Home

Each visit the CQC has published, newest first, back to the day the home was registered.

  1. October 2019Goodcurrent rating
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Alpine Villa Care Home →

  2. September 2018

    Registered with the Care Quality Commission on 10 September 2018.

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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