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CQC report explained · a residential care home

What the CQC found at Barkby Road

Goodpublished 15 August 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 improved recruitment, medicines management, cleaning and infection control. They also found enough staff, but some physical-intervention records did not consistently record the duration of holds or follow up possible later bruising.
Effective?
Good
This area was not inspected during this focused visit. Its previous rating was used in calculating the overall rating.
Caring?
Good
This area was not inspected during this focused visit. Its previous rating was used in calculating the overall rating.
Responsive?
Good
This area was not inspected during this focused visit. Its previous rating was used in calculating the overall rating.
Well-led?
Requires improvement
Leadership and oversight were inconsistent. Managers had not identified incorrect CQC notifications or earlier confusion about mask wearing, and there was no registered manager in post.
The latest report, explained

What inspectors found, August 2020

Barkby Road is rated Good overall, with safe care improved but leadership still Requires Improvement.

This was a focused inspection on 29 July 2020. Inspectors looked only at Safe and Well-led, after concerns about people's care and the previous rating. The other areas were not inspected at this visit.

Safe was rated Good, improving from Requires Improvement. Inspectors found safer recruitment, enough staff, better medicines checks and improved cleaning. Staff understood people's needs and how to reduce distress, although some records about physical interventions were incomplete.

Well-led remained Requires Improvement. Managers and staff were not always clear about their responsibilities. This led to incorrect notifications to CQC and confusion about when staff should wear masks. The overall rating changed from Requires Improvement to Good because of the findings at this inspection and ratings carried over from the previous comprehensive inspection.

What inspectors praised
  • Safer recruitment

    The staff files inspectors sampled were complete, with photographs, references and other required documents. A more robust recruitment process had been introduced since the previous inspection.

    “The staff files we sampled were complete and included photographs of staff, three references, and other required documentation to show staff were safely recruited.” from the report
  • Medicines safety

    A trained member of staff was always on duty for medicines administration. Competency checks and monthly audits had been strengthened.

    “To improve medicines management, a member of staff trained in medicines administration was always on duty and identified on the staff rota.” from the report
  • Personalised support

    People followed their own routines and activities. Staff understood communication needs and involved people in decisions about their care and support.

    “The service provided individualised, personalised care. People followed their own routines and activities.” from the report
  • Improved environment

    The home had been redecorated and improved, with people involved in choosing colours and decorations. Inspectors said these changes had a positive effect.

    “People were involved in the improvements and chose colours, pictures and other decorations for the new décor.” from the report
What inspectors were concerned about
  • Leadership oversight

    needs fixing

    Managers had not identified that many restraint incidents had been reported to CQC under the wrong category. The provider also had not identified that mask-wearing guidance was not being followed.

    “This issue was not identified prior to our inspection.” from the report
  • Physical-intervention records

    needs fixing

    Some records did not show consistent follow-up for possible bruising, and the length of holds was not always recorded. The service said it would address this promptly.

    “Some body maps showed that although there were no bruises, bruises might still appear in the days following the intervention.” from the report
  • No registered manager

    needs fixing

    There was no registered manager in post at the inspection. The manager was applying for registration with CQC.

    “There was no registered manager in post.” from the report
  • Agency staff information

    minor

    The home used agency staff who were described as regular workers, but profiles with key information were not always available. The service said these would be obtained.

    “The service did not always have profiles (key information about agency staff members) for the agency staff used.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that restraint records include the length of each hold and any later signs of bruising?
  2. 02Who is currently responsible for managing the home, and has the manager's CQC registration application been completed?
  3. 03How do you check that staff follow current mask-wearing and infection-control guidance?
  4. 04Do all agency staff now have profiles containing the key information needed to support people safely?
  5. 05How will relatives receive regular updates about how their family member is getting on?

This was a focused inspection of Safe and Well-led only; Effective, Caring and Responsive were not inspected and their previous ratings carried over into the overall rating. This explanation was written from the published report of 15 August 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.

An earlier report, explained

What inspectors found, May 2019

Rated Requires Improvement, improved from Inadequate; care was kind but records, repairs and oversight still needed work.

This was an unannounced, planned comprehensive inspection on 8 April 2019. Inspectors reviewed care and medicines records, recruitment files, training, complaints and quality checks. They spoke with staff, relatives and some people living at the home.

The home had improved since the previous inspection, which had rated it Inadequate. People were generally safe, cared for kindly and supported with their health, food, choices and activities.

However, some recruitment records were incomplete. Not all incidents had full reviews and lessons recorded. Some repairs, cleaning records and new quality checks still needed closer oversight. The overall rating was Requires Improvement, with Safe and Well-led also rated Requires Improvement.

What inspectors praised
  • Improved staffing

    Agency staff were no longer routinely used, giving people a more consistent staff team. Staffing levels were reviewed to make sure people's needs were met.

    “Agency staff were no longer routinely used and this meant people using the service had a more consistent staff team supporting them.” from the report
  • Kind and respectful care

    Inspectors saw positive relationships between staff and people. Staff responded quickly when someone became distressed and supported people with dignity.

    “People were treated with kindness and respect.” from the report
  • Personalised support

    Care plans included people's communication methods, behaviour support and interests. People were supported with activities such as shopping, going out and holidays.

    “People had person centred care plans in place.” from the report
  • Safer medicines systems

    Medicines records showed medicines were given at the right times. An electronic monitoring system had been introduced to reduce errors.

    “The provider had introduced an electronic medicines monitoring system to help minimise medicines errors.” from the report
What inspectors were concerned about
  • Incomplete recruitment records

    needs fixing

    Some staff files did not contain photographic identification, and some references were missing or had not been verified. The provider said these gaps would be addressed.

    “We did note that not all files had photographic identification and some references were not available or verified.” from the report
  • Repairs and cleaning still needed attention

    needs fixing

    Inspectors found damaged windows, a cracked wall, bubbling paint, a missing conservatory strut and broken light switches. Cleaning rotas also had gaps.

    “We did note several double glazing window units had 'blown' and as a result were full of condensation.” from the report
  • Incident learning was incomplete

    needs fixing

    The home had improved its incident monitoring, but not every incident had a proper debrief and recorded lessons learned. This could limit how well the home prevents similar events.

    “Records we looked at showed this was still an ongoing and developing process and not all incidents had been fully debriefed with lessons learned recorded.” from the report
  • Management systems not fully embedded

    needs fixing

    New audits and action plans were in place, but some were still being established. One incident had not been notified to CQC until after the inspection.

    “Some audits were new and taking time to fully embed amongst staff.” from the report
  • Past delay with a bedroom leak

    needs fixing

    One relative said repeated complaints about a serious leak had not led to quick action. The report says the bedroom repairs had since been completed.

    “There was a serious leak in [person] bedroom. Staff had complained, I complained repeatedly but nothing was done.” from the report
Questions to ask them, based on this report
  1. 01Have all staff files now been checked for photographic identification and verified references?
  2. 02Which repairs identified at the inspection have been completed, including the windows, cracked wall, conservatory strut and broken light switches?
  3. 03How do you make sure every incident involving restraint or other harm is debriefed and has lessons learned recorded?
  4. 04How are cleaning rotas and the new quality audits checked to make sure they are completed properly?
  5. 05Has the new manager's application to register with CQC been completed?

This was an unannounced comprehensive inspection covering all five key questions, following breaches found at the previous inspection. This explanation was written from the published report of 2 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 Barkby Road

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

  1. August 2020Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Barkby Road →

  2. May 2019Requires improvementup from Inadequate
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Barkby Road →

  3. January 2019Inadequatedown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  4. September 2018Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  5. December 2016Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  6. June 2015Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. March 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  8. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. August 2013

    Registered with the Care Quality Commission on 20 August 2013.

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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