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CQC report explained · a residential care home

What the CQC found at Bronte

Requires improvementpublished 7 May 2024, 2 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The latest report, explained

What inspectors found, September 2021

Rated Requires Improvement; inspectors found risks with the building, infection control, staff checks and oversight.

This was an unannounced focused inspection. The inspection activity ran from 3 August to 23 August 2021, with a visit to the home on 3 August. Inspectors spoke with people, families, staff, health professionals and the manager. They also checked records, staff files, medicines practice, the building and infection control.

The home was not always safe. Inspectors found poorly maintained bathrooms, a possible risk from a raised pond, shared bars of soap and cleaning problems. Staff recruitment records were incomplete. Training in fire safety, safeguarding, infection control and medicines was also out of date or not properly checked.

The home was not well-led enough. Audits had failed to find important problems, there was no improvement plan, and the provider did not have formal oversight of the manager's quality checks. The home had already been rated Requires Improvement at the previous inspection, and inspectors said enough improvement had not been made.

There were some positive findings. People and families spoke well of the care, staff were described as kind, and the manager was seen as open and approachable. The rating means there was limited assurance about safety and management, with an increased risk that people could be harmed.

What inspectors praised
  • Kind, person-centred care

    People, families and professionals gave positive feedback about the care. Staff were said to know people well and understand their individual needs.

    “The culture was open and person-centred; one visiting professional told us that staff had worked hard to understand a person's individual needs.” from the report
  • Open management

    Families and staff said the manager listened, communicated openly and was easy to approach.

    “Staff and families consistently told us the registered manager was approachable, listened to any concerns and was open and honest.” from the report
  • Enough staff

    Inspectors found there were enough staff to meet people's needs, with a stable team and little sickness.

    “There were enough staff to meet people's needs. There was a stable staff team in place and minimal sickness.” from the report
  • Some safety improvements

    Fire systems were being tested and people's individual risks were reviewed. Work had also addressed earlier concerns about legionella.

    “Improvements in record keeping had been made and records showed the fire systems were routinely tested and fire drills had taken place.” from the report
What inspectors were concerned about
  • Building safety

    serious

    Some environmental risks had not been assessed. Inspectors found a broken sink support with sharp metal exposed and said concerns about a raised pond had not been addressed.

    “Risks relating to the physical environment had not been identified or assessed.” from the report
  • Infection control

    serious

    Poorly maintained bathrooms made cleaning difficult. Shared soap, uncleaned shared equipment and a damaged, urine-smelling carpet added to the infection risk.

    “Systems in place were not robust enough to protect people from the risk of the spread of infection.” from the report
  • Staff recruitment checks

    serious

    The records checked did not show full work histories, suitable references or interviews. This meant the home could not demonstrate that staff had been recruited safely.

    “The provider was unable to demonstrate staff were recruited safely and had the appropriate skills and knowledge required.” from the report
  • Weak oversight

    serious

    Audits did not identify important safety and recruitment problems. There was no improvement plan and no formal provider oversight of the manager's quality checks.

    “Quality assurance and governance systems had failed to identify risks in relation to health and safety and recruitment.” from the report
  • Out-of-date training

    needs fixing

    Staff had not had recent training in fire safety, safeguarding, infection control or medicines. Medicines competency checks were not recorded.

    “We recommended that the provider ensure all staff who administer medicines complete the appropriate training and have their competency assessed and recorded.” from the report
Questions to ask them, based on this report
  1. 01Has the communal bathroom been refurbished or temporarily repaired, and when was this completed?
  2. 02What risk assessment and safety controls are now in place for the raised pond?
  3. 03How do you now make sure staff have completed current fire, safeguarding, infection control and medicines training?
  4. 04Do staff files now contain full work histories, references and interview records?
  5. 05How often are infection control audits completed, and how are problems recorded and followed up?

This was a focused inspection of Safe and Well-led, including infection control; the other question ratings were carried over from the previous comprehensive inspection. This explanation was written from the published report of 18 September 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, April 2020

Rated Requires Improvement; inspectors found kind and responsive care, but serious gaps in fire, water safety and management checks.

This was an unannounced inspection on 20 February 2020. One inspector spoke with people living in the home, staff and health professionals. They reviewed care records, recruitment files, training records, complaints, audits and safety records.

People were generally treated kindly and with respect. Their care plans were reviewed, medicines were managed safely, and people received food, health care and support suited to their needs. The caring and responsive ratings were Good.

However, checks on fire safety, hot water and Legionella were not reliably recorded or available. There was no premises fire risk assessment, fire drill records were missing, and the fish pond had not been risk assessed after a concern was raised.

The overall rating was Requires Improvement. Safe, effective and well-led were also rated Requires Improvement. This means the home had some good care arrangements, but inspectors found important improvements were needed.

What inspectors praised
  • Kind and respectful staff

    People described staff as kind and friendly. Inspectors saw positive relationships and found that privacy, dignity and personal choices were respected.

    “I get on very well with the staff. They are all really kind to me” from the report
  • Medicines managed safely

    Medicines were ordered, stored, administered and disposed of safely. Only trained and assessed staff gave medicines.

    “Medicine management was in line with safe practice.” from the report
  • Personal care planning

    Care plans contained information about people's needs and preferences. They were reviewed each month and people were involved where possible.

    “People were included in the assessment but also information gathered from hospital staff, the person's relatives and any other health and social care professionals involved in the person's care.” from the report
  • Complaints handled

    The home had a complaints procedure. The two complaints recorded in the previous year were handled and resolved appropriately.

    “Records showed the complaints had been handled appropriately and resolved satisfactorily.” from the report
What inspectors were concerned about
  • Fire and water safety

    serious

    Records did not show that fire alarms, fire drills, hot water and cold-water safety checks were completed reliably. The fish pond also had not been risk assessed after a local authority concern.

    “Risks to people in respect of fire safety were not managed.” from the report
  • Weak safety records and oversight

    serious

    Important safety records were missing or could not be validated. The quality assurance system had not found the problems before the inspection.

    “The quality assurance systems and governance arrangements had not identified the issues we found during inspection so this had not led to the improvements that were needed.” from the report
  • Activities not personalised

    needs fixing

    Activities were arranged on weekday afternoons, but inspectors found they were not sufficiently linked to people's interests. Most people spoken with preferred to spend time alone in their rooms.

    “The activities were far from being person-centred or based on people's interests or hobbies.” from the report
Questions to ask them, based on this report
  1. 01Can you show us recent records of fire alarm tests, fire drills and the premises fire risk assessment?
  2. 02How often are hot water outlets and the cold-water storage supply checked, and can we see the latest records?
  3. 03What has been done to improve the tired décor, the large fish pond and the limited communal bathroom facilities?
  4. 04How are activities now linked to each person's interests, hobbies and choice to spend time alone?
  5. 05Who is responsible for safety checks and quality monitoring, and how do you make sure important records are complete and accurate?

This was an unannounced inspection of the care home, including the premises and care provided, and all five CQC rating questions were assessed. This explanation was written from the published report of 4 April 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 Bronte

6 rated inspections over 6 years: the service has improved, from Inadequate to Requires improvement.

  1. September 2021Requires improvementcurrent ratingstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Bronte →

  2. April 2020Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Bronte →

  3. September 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. July 2016Requires improvementup from Inadequate
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. April 2016Inadequatestayed Inadequate
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: InadequateWell-led: Inadequate

    Read this report on cqc.org.uk

  6. October 2015Inadequate
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  7. August 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. August 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. October 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. December 2010

    Registered with the Care Quality Commission on 29 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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