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CQC report explained · a residential care home

What the CQC found at Bank Hall Care Centre

Goodpublished 8 November 2022, 3 years ago

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

The five questions inspectors ask
Safe?
Good
People told inspectors they felt safe. There were enough staff, risks were assessed, medicines were generally managed safely and the home was clean, although some minor issues were found and addressed.
Effective?
Good
People received support with food, drink, health care and their individual needs. Staff had training and supervision, and the home followed the principles of the Mental Capacity Act.
Caring?
Good
This question was not inspected during this visit. The report says the rating from the previous inspection was used for the overall rating.
Responsive?
Good
This question was not inspected during this visit. The report says the rating from the previous inspection was used for the overall rating.
Well-led?
Good
The manager and provider carried out audits and checks, used action plans and supported staff to raise concerns and learn from incidents. People, relatives and staff gave positive feedback about how the home was managed.
The latest report, explained

What inspectors found, November 2022

Bank Hall Care Centre rated Good; inspectors found people were safe and well supported, with minor medicines, risk assessment and recruitment record issues fixed or addressed.

Inspectors visited on 25 and 26 October 2022. The first day was unannounced. They observed care, spoke with people, relatives, staff and a healthcare professional, toured the home and checked care, medicines, staff and management records.

The home was rated Good for Safe, Effective and Well-led. People said they felt safe and were happy with the care. Inspectors found enough staff, suitable risk management, clean premises, appropriate infection control, good support with food and healthcare, and effective management checks.

The inspection was prompted by concerns about medicines, staffing, cleanliness, records, food and training. Inspectors found no evidence that people were at risk of harm from these concerns. Some minor shortfalls were found and addressed. Caring and Responsive were not inspected, so their previous ratings were used when calculating the overall Good rating.

What inspectors praised
  • People felt safe

    People said they felt safe and were happy with the care. Relatives had no safety concerns.

    “People told us they felt safe living in the home, and they were happy with the service provided.” from the report
  • Clean and infection-aware

    Inspectors found a good standard of cleanliness throughout the home, including the kitchen, and were assured about infection prevention arrangements.

    “All areas of the home had a good standard of cleanliness including the kitchen.” from the report
  • Food and nutrition

    People were offered meal choices made from fresh ingredients. Their weight and nutritional intake were monitored according to their assessed risks.

    “We noted people were offered a choice of meals, which were prepared daily from fresh ingredients.” from the report
  • Kind and person-centred care

    Inspectors saw sensitive interactions. Staff understood people's needs, preferences and choices.

    “People were supported in a sensitive and kind manner.” from the report
  • Management oversight

    The home used audits, checks, meetings and action plans to monitor quality and make improvements.

    “The provider had established effective systems to monitor the quality of the service.” from the report
What inspectors were concerned about
  • Medicine instructions

    needs fixing

    Instructions for prescribed creams and medicines given when needed were not always readily available to staff. The manager addressed this during the inspection, and power packs were bought after an electronic medicines device ran out of power.

    “directions for the application of prescribed creams and protocols for the administration of medicines prescribed 'as necessary', were not always readily accessible to staff.” from the report
  • Risk assessment records

    minor

    Some risk assessments did not fully reflect people's needs at first. These minor shortfalls were addressed during the inspection.

    “We noted minor shortfalls in the risk assessments were addressed during the inspection, to ensure they were fully reflective of people's needs.” from the report
  • Recruitment records

    minor

    Inspectors found minor gaps in recruitment documentation and regulatory checks. The manager later confirmed these issues had been resolved.

    “we found minor shortfalls in the documentation and regulatory checks.” from the report
Questions to ask them, based on this report
  1. 01How do you make sure instructions for prescribed creams and 'as necessary' medicines are always available to staff?
  2. 02What backup arrangements are now in place if the electronic medicines device loses power?
  3. 03How do you check that each person's risk assessment fully reflects their current needs?
  4. 04Can you show how recruitment documentation and regulatory checks are completed for every new staff member?
  5. 05What work remains in the refurbishment programme, including the planned dementia-related adaptations in Scarlett House?

This was a focused inspection prompted by concerns and covered Safe, Effective and Well-led; Caring and Responsive were not inspected and their previous ratings were used for the overall rating. This explanation was written from the published report of 8 November 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, June 2021

Bank Hall Care Centre is rated Good; inspectors found people were safe, medicines were managed well and the home was well-led.

This was an unannounced focused inspection on 25 May 2021. The inspector looked only at Safe and Well-led, including infection control. They spoke with people, staff and managers, checked care, medicine and recruitment records, and looked around the home.

Inspectors found people felt safe and comfortable. Staffing was sufficient, medicines were given safely and on time, risks were assessed, and the home was clean. Infection control arrangements, including the use of protective equipment, were also judged safe.

The home had systems for checking quality, learning from incidents and listening to people's views. The overall rating was Good. Safe improved from Requires Improvement at the last comprehensive inspection, while Well-led remained Good.

What inspectors praised
  • Safe medicines

    Medicines were stored, administered and recorded safely. Inspectors found the records they checked were complete and up to date.

    “All records seen were complete and up to date.” from the report
  • Staffing and risk checks

    The home used a dependency tool to match staffing to people's changing needs. Risks to people's health and safety were assessed and reviewed.

    “This enabled the manager to monitor staffing levels in line with fluctuating needs.” from the report
  • Infection control

    Inspectors found staff using protective equipment safely and saw suitable arrangements for testing, hygiene and managing possible outbreaks.

    “All staff were observed to be wearing appropriate PPE during our visit.” from the report
  • Quality oversight

    Managers carried out checks across the service and used action plans when they found shortfalls. Staff were also able to raise concerns and suggest improvements.

    “The management team carried out a number of audits and checks covering all aspects of the service.” from the report
What inspectors were concerned about
  • Manager not yet registered

    minor

    There was no manager registered with the CQC at the time of the inspection. A manager had recently started and intended to apply for registration.

    “The service did not have a manager registered with the Care Quality Commission.” from the report
Questions to ask them, based on this report
  1. 01Has the manager now applied for, or obtained, CQC registration?
  2. 02How do you currently check that staffing levels still match people's changing needs?
  3. 03How are medicine records checked to make sure they remain complete and up to date?
  4. 04How do people and their families give feedback, and what changes have been made as a result?
  5. 05How do you make sure infection control and protective equipment arrangements remain effective?

This was a focused inspection of Safe and Well-led only; Effective, Caring and Responsive were not inspected and earlier ratings for those areas were carried forward. This explanation was written from the published report of 16 June 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.

The story over the years

Every inspection of Bank Hall Care Centre

5 rated inspections over 8 years: the service has improved, from Requires improvement to Good.

  1. November 2022Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Bank Hall Care Centre →

  2. June 2021Good
    Safe: GoodWell-led: Good

    Read what inspectors found at Bank Hall Care Centre →

  3. December 2020Inspected but not rated
    Safe: Inspected but not rated

    Read this report on cqc.org.uk

  4. May 2018Goodup from Requires improvement
    Safe: Requires improvementEffective: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. March 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. January 2015Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. March 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. November 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. January 2011

    Registered with the Care Quality Commission on 24 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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