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CQC report explained · a residential care home

What the CQC found at Balmain Care Home

Goodpublished 3 January 2020, 6 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found effective arrangements for visitors, PPE, testing, cleaning and infection prevention. They were only somewhat assured about shielding and social distancing because some people did not always follow the guidance.
Effective?
Good
This question was not assessed in this targeted inspection.
Caring?
Good
This question was not assessed in this targeted inspection.
Responsive?
Good
This question was not assessed in this targeted inspection.
Well-led?
Good
This question was not assessed in this targeted inspection.
The latest report, explained

What inspectors found, February 2021

Balmain Care Home was inspected but not rated; inspectors found strong COVID-19 controls, with some social distancing not always followed.

This was an announced, targeted inspection on 28 January 2021. It focused on infection prevention and control during the COVID-19 pandemic, rather than the full range of care provided.

Inspectors found systems for managing infection risks. Visitors had to follow checks, handwashing, PPE and social distancing procedures. Staff had extra infection control training, PPE supplies were sufficient, and regular whole-home testing took place.

Inspectors were somewhat assured about shielding and social distancing because some people did not always follow the guidance. The home had an up-to-date infection control policy, but inspectors signposted resources to help develop its approach.

The service was inspected but not rated. This means the inspection did not give an overall quality rating or a rated score for the Safe question.

What inspectors praised
  • Visitor infection checks

    There was a clear process for visitors. They were given instructions, PPE and health checks before entering the main part of the building.

    “All visitors to the service were asked to walk through a 'Sanitising Tunnel', wear PPE, have their temperature checked, wash their hands and complete a verbal health declaration before they would be allowed to enter the main part of the building.” from the report
  • PPE and staff training

    Staff had extra infection control and PPE training. Inspectors saw staff using PPE properly and found sufficient supplies.

    “There were sufficient stocks of PPE available and staff were seen to be wearing PPE appropriately.” from the report
  • Testing and cleaning

    People and staff took part in regular whole-home COVID-19 testing. Cleaning was increased for frequently touched areas.

    “Cleaning schedules and procedures had been enhanced to include more frequent cleaning of touch points such as handrails and light switches.” from the report
  • Updated procedures

    The home had COVID-19 policies and procedures that were reviewed and updated in line with guidance.

    “The provider had developed specific COVID-19 policies and procedures which had been reviewed and updated where necessary in line with the latest guidance.” from the report
What inspectors were concerned about
  • Social distancing

    minor

    Inspectors observed that some people did not always follow social distancing guidance. The manager and staff were trying to support and encourage people to follow it.

    “However, it was evident from our observations that some people living at the service did not always choose to follow their guidance.” from the report
Questions to ask them, based on this report
  1. 01How do you currently support people to follow social distancing guidance?
  2. 02What infection prevention and control resources or improvements did you put in place after inspectors signposted further resources?
  3. 03How often are people and staff tested now, and what happens when someone tests positive?
  4. 04What checks must visitors complete before entering the home?
  5. 05How often are high-touch areas such as handrails and light switches cleaned?

This was a targeted inspection of infection prevention and control during the COVID-19 pandemic; it did not rate the service or assess the other four CQC questions. This explanation was written from the published report of 11 February 2021 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, January 2020

Balmain Care Home was rated Good; inspectors found safe, kind and personalised care, with some recording needed for best-interest decisions.

Inspectors visited on 29 November and 6 December 2019. The first visit was unannounced and the second was announced. They spoke with 13 people, nine staff members and five professionals, and reviewed care, medicines, staff and management records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines systems, kind interactions and care that supported people's choices, independence and access to the community.

There was one shortfall. Some decisions about a person who lacked capacity, including storing and issuing cigarettes, were not fully recorded through the best-interest process. Inspectors recommended that all such decisions should be recorded properly.

The previous rating was Requires Improvement, published in January 2019. The report says improvements had been made and the home was no longer in breach of the regulations previously identified.

What inspectors praised
  • Safer medicines

    The home had introduced an electronic medicines administration system. Inspectors found that trained and competent staff gave medicines safely and that audits were taking place.

    “Since the last inspection the provider had purchased an electronic MAR system.” from the report
  • Kind and respectful staff

    Inspectors saw warm and friendly interactions. Staff knew people well and respected their choices, privacy and dignity.

    “We observed staff treating people with dignity and respect.” from the report
  • Personalised support

    Care plans described people's needs, risks and preferences. Staff supported people in different ways, including helping some people access the community while respecting others' wish to be alone.

    “Care plans reflected identified risks, needs and care preferences for each person.” from the report
  • Support for independence

    The home encouraged people to develop life skills and take more control over their lives. Inspectors saw examples of progress with personal hygiene, confidence and community access.

    “People were supported as much as they wanted to be, to encourage further independence and develop their life skills.” from the report
  • Improved management checks

    Quality monitoring had become more robust since the previous inspection. Managers carried out regular checks on care, records and the environment.

    “Quality assurance processes were now more robust, and both system and local checks were regularly completed on all aspects of care and the environment.” from the report
What inspectors were concerned about
  • Best-interest decisions not always fully recorded

    needs fixing

    Inspectors found gaps in the records for decisions made for a person who lacked capacity, including the decision to store and issue cigarettes. The home was asked to ensure the best-interest process was properly recorded.

    “However, not all decisions had been appropriately assessed and the best interest procedure followed.” from the report
Questions to ask them, based on this report
  1. 01How are best-interest decisions recorded, especially where restrictions or limits on a person's choices are involved?
  2. 02How would you assess and review a person's capacity and best interests if they needed support with smoking or another daily choice?
  3. 03How does the electronic medicines system show whether medicines were given, missed or changed?
  4. 04How would you support my relative to develop independence and access local community facilities?
  5. 05How are families involved in reviewing care plans and raising concerns or complaints?

This was a planned inspection that looked at the care provided and the premises, and gave ratings for all five key questions. This explanation was written from the published report of 3 January 2020 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 Balmain Care Home

4 rated inspections over 4 years: the service has held its Good rating throughout.

  1. February 2021Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Balmain Care Home →

  2. January 2020Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Balmain Care Home →

  3. January 2019Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. November 2017Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    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. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. May 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. January 2011

    Registered with the Care Quality Commission on 14 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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