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CQC report explained · a residential care home

What the CQC found at Aston House

Goodpublished 13 June 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Inspectors found enough staff, safe medicine records and improved fire safety. However, risk assessments for flammable creams were missing and cleaning records were not sufficiently detailed.
Effective?
Good
People were supported with decision-making, food and drink, training, healthcare and healthy living. Some recording about food and fluids was inconsistent.
Caring?
Good
This question was not covered by this focused inspection, so there is no current rating in this report.
Responsive?
Good
This question was not covered by this focused inspection, so there is no current rating in this report.
Well-led?
Good
Inspectors found effective checks, audits and action following the previous inspection. Relatives and staff said communication was good and the home was well run.
The latest report, explained

What inspectors found, June 2023

Rated Good overall; inspectors found kind, effective care, but the Safe rating Requires Improvement because some risks and cleaning records were not fully managed.

This was a focused inspection on 10 May 2023. One inspector met three people, spoke with relatives and staff, and checked care plans, medicine records, audits and recruitment documents.

The home supported five people with learning disabilities and autism. Inspectors found that people received person-centred care, were treated with dignity, and were supported to make choices, stay healthy and take part in activities.

The Safe rating remained Requires Improvement. Risk assessments for flammable creams were missing, and cleaning records did not clearly show what had been cleaned, how often or by whom. Some food and drink recording was also inconsistent.

The Effective and Well-led ratings were Good. The overall rating improved from Requires Improvement at the previous inspection because the provider had made enough progress and was no longer in breach of the regulations previously identified.

What inspectors praised
  • Enough staff

    Inspectors found enough staff to meet people's needs and keep them safe. Relatives also said staffing levels were good.

    “There were enough staff working at the service to meet people's needs and keep them safe.” from the report
  • Choice and independence

    People were supported to make decisions, live as independently as possible, and follow their hobbies and interests.

    “People were supported to carry out their daily living activities and pursue their hobbies and interests.” from the report
  • Good leadership systems

    The home had improved its checks and audits after the previous inspection. Relatives and staff reported good communication and support.

    “Systems and processes were now in place and effective to ensure that all areas of the service were checked and monitored.” from the report
  • Medicines

    Trained staff administered medicines and the medicine administration records checked by inspectors were accurate. Audits were used to find errors or omissions.

    “Medicines were administered by staff who were trained to do so.” from the report
What inspectors were concerned about
  • Flammable cream risks

    serious

    Risk assessments had not been completed for flammable creams. Inspectors said this increased the risk of burns, although the manager said this would be addressed immediately.

    “Risk assessments were not completed to support the safe management of flammable creams. This meant that people were at increased risk of burns.” from the report
  • Cleaning records

    needs fixing

    The home did not have a clear record showing which cleaning tasks were needed, how often they should happen or who had completed them.

    “There was not a clear and detailed cleaning record in place, to show specifically what cleaning tasks were required, at what frequency, and who had completed them.” from the report
  • Food and drink records

    minor

    Some records about food and fluids were inconsistent. One person's care plan conflicted with the daily records, and the manager said this would be corrected.

    “People were well supported with food and fluids, although some recording in this area was inconsistent.” from the report
Questions to ask them, based on this report
  1. 01Have risk assessments now been completed for everyone using flammable creams, and how are staff following them?
  2. 02What new cleaning record is now being used, and who checks that all required tasks have been completed?
  3. 03How have the inconsistent food and fluid records been corrected and checked?
  4. 04Who is currently responsible for managing the home, and what is the progress with registering the deputy manager?
  5. 05What were the previous Caring and Responsive ratings, and what has changed in those areas since the last comprehensive inspection?

This was a focused inspection of Safe, Effective and Well-led, with infection prevention and control also considered; Caring and Responsive were not inspected and their previous ratings were used in calculating the overall rating. This explanation was written from the published report of 13 June 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 2022

Rated Requires Improvement; inspectors found risks involving fire safety, medicines, infection control, consent and management oversight.

Inspectors visited on 3 and 10 February 2022. They spoke with two people using the home, three relatives and staff. They reviewed care, medicines, recruitment, training and management records.

The home was not always safe. Inspectors found problems with fire equipment and escape routes, environmental risks such as exposed hot water pipes, incomplete medicines records, and weaknesses in infection control and cleaning.

The home was also not always effective or well-led. Mental capacity assessments and applications for legal safeguards had not been completed properly or on time. Audits, policies, staff supervision and training records had not given managers enough oversight.

The overall rating was Requires Improvement. Safe, Effective and Well-led were each rated Requires Improvement. These ratings had fallen from Good at the previous inspection, published on 17 April 2020. The provider started some improvements immediately after this inspection.

What inspectors praised
  • Enough staff

    Inspectors found there were enough staff to meet people's needs, including for people requiring one-to-one or two-to-one support.

    “There were enough staff to meet people's needs.” from the report
  • Kind and knowledgeable staff

    Relatives said people felt safe and staff were kind and caring. Inspectors also found staff knew people's health and social care needs well.

    “Relatives told us they felt people were safe and staff were kind, caring and knew people and their needs well.” from the report
  • Food and drink choices

    People were supported to choose food and drinks, take part in kitchen activities and access snacks when they wanted them.

    “People were well supported with food and drink.” from the report
  • Healthcare support

    People had access to health screening, dentistry, doctors and pharmacy support. Staff understood people's health needs and what to do in an emergency.

    “People had access to regular NHS health screening checks and dentistry.” from the report
  • Family involvement

    Relatives received regular updates and were involved in care discussions. People's communication needs were assessed and supported using tools such as picture boards and objects of reference.

    “Relatives felt included as partners in their relative's care.” from the report
What inspectors were concerned about
  • Fire and environmental risks

    serious

    Emergency lighting was not working, fire exit keys were not easily accessible and a fire escape was covered with leaves and moss. Exposed hot water pipes, damaged radiator covers and unsuitable window locks also increased risks.

    “This meant people were at risk of not being able to evacuate safely in the event of a fire.” from the report
  • Medicines records

    serious

    Some medicines were not managed in line with guidance. Records did not always explain why medicines prescribed for use when needed had been given, and risk assessments for flammable creams were missing.

    “Medicines were not consistently managed safely and in line with best practice guidance.” from the report
  • Infection control and cleanliness

    serious

    COVID-19 testing, clinical waste arrangements and cleaning records did not consistently follow guidance or the home's own policies. Inspectors found some bathroom areas visibly unclean.

    “People were not always protected from the risk of infection.” from the report
  • Consent and legal safeguards

    serious

    Mental capacity assessments and best-interest decisions were not consistently recorded. Deprivation of Liberty Safeguards applications had expired before being renewed, putting people at risk of being deprived of their liberty without legal authority.

    “This meant people were at risk of being deprived of their liberty without the legal authority in place for the provider to do so.” from the report
  • Management oversight

    serious

    Audits had not identified outdated care records or environmental risks. Policies were not always up to date or available, and some staff supervision and refresher training were overdue.

    “Systems and processes had not been effective in maintaining oversight of the safety and quality of the service.” from the report
Questions to ask them, based on this report
  1. 01What fire safety repairs and improvements have been completed, and when were they checked?
  2. 02How are medicines given when needed recorded now, including the reason for giving them?
  3. 03Have mental capacity assessments and best-interest decisions been completed for every relevant decision?
  4. 04Are all Deprivation of Liberty Safeguards applications current and legally authorised?
  5. 05How do managers now check cleaning, infection control, care records, staff supervision and refresher training?

This was initially a targeted infection prevention and control inspection but was widened to a focused inspection of Safe, Effective and Well-led; Caring and Responsive were not assessed. This explanation was written from the published report of 6 May 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.

The story over the years

Every inspection of Aston House

5 rated inspections over 8 years: the service has held its Good rating throughout.

  1. June 2023Goodcurrent ratingup from Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Aston House →

  2. May 2022Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Aston House →

  3. April 2020Goodstayed Good
    Safe: GoodEffective: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. September 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. September 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  6. September 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. December 2012

    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. December 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. December 2010

    Registered with the Care Quality Commission on 14 December 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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