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CQC report explained · a residential care home

What the CQC found at Ashlong Cottage

Goodpublished 7 November 2019, 6 years ago

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

The latest report, explained

What inspectors found, February 2022

Inspected but not rated; inspectors found good infection control and support for family visits.

This was an announced, targeted inspection on 1 February 2022. Inspectors checked infection prevention and control, and asked about staffing pressures linked to COVID-19.

Inspectors found good practice. Visitors were screened, people and staff were tested, and staff and visiting professionals were vaccinated where required. Staff used protective equipment safely, the home was clean, and infection control policies were up to date.

People could keep in touch with family and friends, including through visits, video calls and telephone calls. The service kept staffing levels in place and had measures to manage COVID-19-related staffing pressures.

The home was inspected but not rated. This visit does not provide an overall quality rating or ratings for most of the five areas CQC normally assesses.

What inspectors praised
  • Family contact

    People could stay in regular contact with family and friends. Visits were allowed without undue restrictions, with safe arrangements in place.

    “People were supported to stay in regular contact with their family and friends, who were able to visit with no undue restrictions.” from the report
  • Infection control

    The home screened visitors, arranged testing and provided protective equipment. Staff followed infection control procedures during the inspection.

    “Staff followed current guidance and practice throughout our visit.” from the report
  • Clean environment

    Inspectors found the environment clean and hygienic, with enhanced daily cleaning and good ventilation in communal areas.

    “The environment was clean and hygienic. Enhanced cleaning took place throughout the environment on a daily basis.” from the report
  • Staffing arrangements

    The provider said it had measures to manage COVID-19-related staffing pressures, and inspectors found staffing levels had been maintained.

    “The provider had been able to maintain staffing levels to make sure people experienced the same level of service.” 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 are visitors currently screened and supported to visit people safely?
  2. 02How often are infection prevention and control audits carried out, and what did the most recent audits find?
  3. 03How would you manage staffing pressures if COVID-19 affected staff availability?
  4. 04Are staff and visiting professionals still meeting the vaccination or exemption requirements described in the report?
  5. 05How can my relative keep in touch with family if visits are not possible?

This was a targeted inspection of infection prevention and control and COVID-19-related staffing pressures; the service was inspected but not rated and the other areas were not assessed. This explanation was written from the published report of 9 February 2022 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, November 2019

Ashlong Cottage was rated Good overall, but inspectors found that safety checks needed improvement.

This was an unannounced inspection on 16 September 2019. One inspector observed care, spoke with the manager and staff, and reviewed care plans, staff files, medicines records and management records.

The home was caring, effective, responsive and well-led. Staff knew people well, supported their communication and choices, provided personalised activities, and worked with health professionals. The home was clean, staffing levels were suitable and medicines were generally given as prescribed.

The overall rating was Good. However, Safe was rated Requires Improvement because harmful substances and controlled medicines were not initially stored securely. The manager corrected these issues immediately when they were raised. Privacy was also sometimes affected by confidential information being discussed or stored insecurely.

What inspectors praised
  • Kind and personalised care

    Staff understood people's emotions, communication styles, interests and preferences. They supported people calmly and respectfully.

    “We saw staff had a good rapport with people, understood what was important to them and valued them as people.” from the report
  • Choice and independence

    People were supported to make choices using pictures and other communication aids. Staff encouraged people to take part in everyday tasks and develop skills.

    “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
  • Activities and community life

    Activities were planned for each person, based on what they enjoyed and could manage. People were supported to maintain relationships and access the community.

    “Activities were provided on a person-centred basis and each person had their own activity plan.” from the report
  • Good health and nutrition support

    Staff understood people's complex eating and drinking needs and worked with other professionals. Health appointments, food, drink and weight were monitored.

    “There was clear information about what this meant for each person and how to support them to eat and drink safely.” from the report
  • Clean home and suitable staffing

    The home was clean and hygienic, and staffing levels were adjusted when people's needs or activities required extra support.

    “The premises were visibly clean and fresh smelling.” from the report
What inspectors were concerned about
  • Harmful substances not securely stored

    serious

    Dishwasher tablets, cleaning fluid and other dangerous chemicals were not always locked away. The manager secured them immediately, but checks had not identified the risk.

    “The provider's safety checks were not robust enough to ensure harmful substances, including dishwasher tablets, cleaning fluid and other dangerous chemicals, were stored securely.” from the report
  • Controlled medicines security

    serious

    Keys for a second locked cabinet containing controlled medicines had been left in the locks. The manager secured the containers and restricted access when this was raised.

    “Controlled drug containers, although secured inside a second locked cabinet, had their keys kept in the locks which undermined the safety of having a second lock and increased the risk of theft or misuse of these medicines.” from the report
  • Confidential information

    needs fixing

    Some confidential information was discussed in communal meetings and some records were kept in an unlocked office. The manager moved the records to a locked room and said further changes were planned.

    “Some confidential personal information about people was not held securely and was kept on a shelf in an unlocked office.” from the report
  • Privacy in meetings

    needs fixing

    Information about people's health appointments was discussed at a residents' meeting without clear evidence that people had agreed to this. The manager said this would stop.

    “Some information discussed at a recent residents' meeting, such as updates about people's health appointments, may have compromised people's privacy as they were not able to consent to sharing this information.” from the report
Questions to ask them, based on this report
  1. 01What checks are now used to make sure cleaning products and other harmful substances are locked away at all times?
  2. 02How are controlled medicine keys stored, and who is allowed to access them?
  3. 03How do you make sure confidential information is kept securely and is not discussed where other people can hear?
  4. 04What evidence can you show that the safety and privacy issues found at the inspection have stayed corrected?
  5. 05How are each person's communication needs, activities and goals reflected in their current care plan?

This was an unannounced planned inspection covering all five key questions; the report says the previous inspection was published on 18 March 2017 and all five previous ratings were Good. This explanation was written from the published report of 7 November 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 Ashlong Cottage

3 rated inspections over 5 years: the service has held its Good rating throughout.

  1. February 2022Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Ashlong Cottage →

  2. November 2019Goodstayed Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Ashlong Cottage →

  3. March 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. March 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good

    Read this report on cqc.org.uk

  5. April 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. November 2010

    Registered with the Care Quality Commission on 24 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.

Next steps

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