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CQC report explained · a residential care home

What the CQC found at Ashfields Care Home

Requires improvementpublished 8 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
Medicines were not always managed safely. Records had missing signatures and information, some dosage details were inaccurate, and some liquid medicines were not dated when opened. People said there were enough staff and felt safe.
Effective?
Good
People's needs and choices were assessed and reviewed. Staff received training and supervision, people were supported with food and healthcare, and the home worked with other professionals.
Caring?
Good
Staff treated people with respect and understood their needs. People and relatives spoke positively about the staff, and people were involved in decisions about their care.
Responsive?
Good
Care plans reflected people's preferences and communication needs. People were supported to maintain relationships and take part in activities in the home and local community, and complaints were handled promptly.
Well-led?
Requires improvement
The home had a positive culture and people and staff felt listened to. However, audits did not identify problems with medicines, recruitment records or some health and safety checks, so quality systems were not robust.
The latest report, explained

What inspectors found, September 2023

Ashfields Care Home was rated Requires Improvement because medicines and quality checks were not always safe or effective, although care was kind and personalised.

Inspectors made an unannounced visit on 25 and 26 July 2023. They spoke with people, relatives and staff, and checked care plans, recruitment files, medicines records and the home's management records.

The main problems were medicines records and checks. Some records were incomplete or inaccurate, and the home could not always show that medicines had been given as prescribed. Recruitment files did not always include full employment histories. Some safety checks and risk records also needed improvement.

The home was rated Good for Effective, Caring and Responsive. People received personalised care, were treated with respect, and were supported with activities, relationships and healthcare. Safe and Well-led were rated Requires Improvement, changing the overall rating from Good at the previous inspection.

The provider breached rules about safe care and treatment and good governance. CQC said it would request an action plan and continue to monitor the home with the local authority.

What inspectors praised
  • Personalised care

    Care plans recorded people's needs, preferences and choices. Staff understood people well and supported them to make choices.

    “People's care plans were person centred and contained information on their needs, preferences and choices.” from the report
  • Kind and respectful staff

    People and relatives spoke positively about the staff. Inspectors observed staff respecting privacy, dignity and independence.

    “People were supported by staff who respected them and treated them as individuals.” from the report
  • Activities and community life

    People were supported to take part in activities in the home and local community, including trips, music and reminiscence sessions.

    “There was a strong emphasis on supporting people to engage in meaningful activities in the local community.” from the report
  • Support with health needs

    The home worked with healthcare professionals, and records showed people received treatment and assessments in a timely way.

    “We saw evidence of the involvement of chiropodists, social workers, physiotherapists and other medical professionals.” from the report
What inspectors were concerned about
  • Medicines records

    serious

    Medicines were not always managed safely. Missing signatures and other incomplete or inaccurate records meant inspectors could not always tell whether people had received medicines as prescribed.

    “Some people's MAR's had gaps where staff should have signed, to indicate medicine had been given.” from the report
  • Weak quality checks

    serious

    The home's audits did not identify repeated problems with medicines, recruitment records and some health and safety checks. This led to a breach of the good governance regulation.

    “Quality assurance systems were not robust. This placed people at increased risk of harm and was a breach of regulation 17(1)” from the report
  • Recruitment records

    needs fixing

    Some staff files did not contain full employment histories, and gaps were not always explained. The manager obtained missing information during the inspection, but CQC made a recommendation to review the recruitment process.

    “Staff files did not always contain a full employment history, and gaps in employment history for staff were not always explored or explained.” from the report
  • Risk and safety records

    needs fixing

    Some emergency evacuation plans and individual health risk records lacked enough detail. The manager took immediate action to correct these issues during the inspection.

    “People had emergency evacuation plans, but these did not contain sufficient detail to guide staff on how to evacuate people safely.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to medicines administration records since the inspection?
  2. 02How do you now check that controlled drugs are recorded and witnessed correctly?
  3. 03How are medicine audits checked to make sure they identify problems rather than just being signed off?
  4. 04How do you make sure staff recruitment files contain full employment histories and explain any gaps?
  5. 05What changes have been made to evacuation plans and health and safety checks?

This was an unannounced inspection covering all five CQC key questions, including infection prevention and control measures. This explanation was written from the published report of 8 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, May 2019

Ashfields Care Home: Rated Good; inspectors found safe, kind and personalised care, but identified some infection control, food choice and activities shortfalls.

This was an unannounced, planned inspection on 15 April 2019. Inspectors spoke with people living at the home, a relative, staff and health professionals. They reviewed care records, medicines records and other documents.

The home was rated Good overall and Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found sufficient staff, safe medicines practice, personalised care plans, kind staff and good links with health professionals.

There were some issues to improve. Some staff did not follow infection control guidance. People gave mixed views about food choice and some wanted more activities. Inspectors also found small weaknesses in recording fire drills, privacy, audits and a delayed regulatory notification.

The home was also rated Good at its previous inspection on 12 October 2016. The report says the home continued to meet legal requirements, and no regulations were breached.

What inspectors praised
  • Safe staffing

    Inspectors saw enough staff to meet people's needs. The home used a consistent staff team and did not use agency staff.

    “During the inspection, we observed that there were sufficient staff available to meet people's needs.” from the report
  • Personalised care

    Care plans recorded people's needs, choices and preferences. Staff knew people well and reviewed their plans regularly.

    “Each person had a personalised plan of care which was regularly reviewed, providing staff with information of how best to support them.” from the report
  • Kind and respectful staff

    People gave positive feedback about staff's kindness and patience. Staff supported people's dignity, individuality and independence.

    “People were supported by staff who were kind and caring.” from the report
  • Good health support

    The home worked promptly with health and social care professionals. A GP visited weekly and when needed.

    “Staff liaised with other agencies promptly when needed, for example intermediate care team, infection prevention and control team, dietician and diabetic nurse.” from the report
What inspectors were concerned about
  • Infection control practice

    needs fixing

    Some staff did not follow the home's infection control guidance, although the manager reminded them of the requirements. Infection control audit compliance was also consistently low.

    “However, we observed that some staff were not following this guidance.” from the report
  • Limited meal choice

    minor

    People generally thought the food was good quality, but feedback was mixed about whether it matched their preferences. At the visit there was one main option, with an alternative available if requested.

    “There was only one main option served with a choice of mashed potato or chips although we were informed that an alternative would be offered if people asked.” from the report
  • Activities

    minor

    Activities were organised by care staff, but some people wanted more to do and said requested activities after tea had not yet been introduced.

    “Some people told us that they would like more to do.” from the report
  • Recording and governance

    minor

    Fire drill records did not capture all relevant information, provider visits were not recorded and one notification to CQC had been submitted late because of an administrative oversight.

    “However, due to an administrative oversight, there had been a delay in submission of a notification, this was addressed, and we have received all notifications as required.” from the report
  • Privacy in communal areas

    minor

    Staff were heard discussing individuals in a communal area. The manager addressed this with staff during the inspection.

    “However, staff were heard discussing individuals in a communal area.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made since the inspection to ensure all staff follow infection prevention and control guidance?
  2. 02How do residents choose meals, and how do you provide alternatives for people's preferences?
  3. 03What activities are now available, including after the evening meal?
  4. 04How do you make sure conversations about residents remain private?
  5. 05How are fire drills, provider quality visits and regulatory notifications recorded and checked?

This was an unannounced, planned inspection covering all five CQC questions and the overall rating; it followed the previous Good rating from 12 October 2016. This explanation was written from the published report of 14 May 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 Ashfields Care Home

3 rated inspections over 7 years: the service has slipped, from Good to Requires improvement.

  1. September 2023Requires improvementcurrent ratingdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Ashfields Care Home →

  2. May 2019Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Ashfields Care Home →

  3. October 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. May 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 31 January 2011.

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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