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CQC report explained · a residential care home

What the CQC found at Caroline House

Goodpublished 16 December 2024, 21 months ago

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

The latest report, explained

What inspectors found, March 2023

Rated Good overall; inspectors found safe care, but the home's leadership and record keeping required improvement.

Inspectors visited without warning on 7 and 8 March 2023. They spoke with eight people, one relative, staff and health professionals. They observed care, checked the building and reviewed care, medicine, staffing and management records.

The home was rated Good for Safe. Inspectors found enough trained staff, safe medicines practice, suitable safeguarding arrangements and generally clear risk assessments. The home was clean and supported unrestricted visits.

The home was rated Requires Improvement for Well-led. Some records were incomplete or inaccurate, including fluid intake, accident follow-up and oral care. Inspectors said immediate action was taken during the inspection to reduce risks.

The overall rating remained Good. The previous overall rating was also Good, published in March 2018. This inspection looked at Safe and Well-led, while the other key-question ratings were carried forward from the earlier inspection.

What inspectors praised
  • Safe staffing

    Inspectors found enough suitably qualified staff to meet people's needs. Staff were recruited using pre-employment checks.

    “There were sufficient numbers of suitably qualified staff to meet people's needs.” from the report
  • Medicines

    Medicines were administered by trained staff whose competence had been checked. Records, storage and arrangements for ordering medicines were in place.

    “Systems and processes were in place to make sure people received their medicines safely and as prescribed.” from the report
  • Kind and responsive staff

    People, relatives and staff spoke positively about the care team. Inspectors observed staff responding to people's individual needs.

    “Our observations confirmed that staff were attentive and responsive to individual peoples' needs.” from the report
  • Safeguarding

    Staff understood how to recognise and report abuse. Safeguarding records showed that allegations were reported and investigations supported.

    “Staff had a good understanding of safeguarding and knew how to recognise and report signs of abuse and who to report to.” from the report
  • Working with professionals

    The home worked with health and social care professionals, including GPs, nurses and therapists, to support people's needs.

    “Staff worked closely with GPs, district nurses, speech and language therapists, community rehab teams and occupational therapists to ensure people received the specialist support they needed.” from the report
What inspectors were concerned about
  • Fluid records

    serious

    Fluid intake records were not consistently completed or accurate. This meant people's hydration was not always monitored effectively and could affect their health.

    “Inaccurate fluid records had the potential to impact on peoples' health.” from the report
  • Environmental safety

    serious

    Two radiators were hot to touch and had no covers. One pressure-relieving mattress was also set incorrectly, although this was corrected during the inspection.

    “Environmental audits had not identified two radiators that were hot to touch and not covered” from the report
  • Accident follow-up

    needs fixing

    Accident records were analysed, but did not show the actions needed to prevent incidents happening again. This was added during the inspection.

    “Accident records were documented and analysed but did not include actions to prevent a re-occurrence.” from the report
  • Oral care records

    needs fixing

    Staff did not record when people declined oral care or whether it was offered again. The manager said more training and monitoring would be provided.

    “Staff were not recording when people declined oral care, and not updating records to show oral care was offered later and accepted or again declined.” from the report
  • Care plan updates

    needs fixing

    Some care plans had not been updated when people's care changed, including the reasons for one-to-one support. The documentation was updated during the inspection.

    “Not all care plans had been updated to reflect changes to care, for example, the reasons for 1 to 1 support.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to ensure fluid intake records are complete and accurate?
  2. 02How are uncovered hot radiators now checked and kept safe?
  3. 03How do you record actions taken after accidents and check that they prevent a repeat?
  4. 04How are staff recording declined oral care and checking that it is offered again?
  5. 05What evidence can you show that care plans are updated promptly when people's needs change?

This was a focused inspection of Safe and Well-led; Effective, Caring and Responsive were not inspected and their previous ratings were carried forward. This explanation was written from the published report of 21 March 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, March 2018

Caroline House was rated Good overall; inspectors found kind, safe care, with small gaps in safety and end-of-life records.

Inspectors visited without notice on 3 January 2018. They spoke with people, visitors, staff and a healthcare professional. They observed care and reviewed care plans, staff files, safety records and management audits.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. People said they felt safe, liked the staff and were involved in their care. Staff supported people's choices, health needs, nutrition and independence.

The previous inspection had found a breach about assessing health and safety risks. Inspectors found that the provider had taken sufficient action, including replacing flooring and improving guidance about pressure mats. Two minor record or safety issues were still identified.

What inspectors praised
  • Kind and respectful care

    People spoke warmly about the care and staff. Inspectors saw staff being patient, offering reassurance and maintaining privacy and dignity.

    “People told us that they liked living at the home.” from the report
  • Personalised support

    Care plans reflected individual needs, preferences and emotional responses. Staff supported people to remain independent and adapted activities and equipment to suit them.

    “People's preferences and choices were reflected in the care they received.” from the report
  • Good health and nutrition support

    Staff followed dietary guidance, offered regular drinks and referred people to healthcare professionals when needed.

    “People were supported to maintain healthy diets and had their nutritional needs appropriately assessed and supported.” from the report
  • Open management

    The manager was approachable and used audits, surveys and meetings to improve the service.

    “The quality of the service was assessed an monitored and actions were implemented as a result of audits.” from the report
What inspectors were concerned about
  • Unlocked sluice room

    needs fixing

    The sluice room was unlocked during the visit and there was no risk assessment to decide whether this could put people at risk. The manager said this would be reviewed.

    “The sluice room was found to be unlocked on the day of the inspection however there was no risk assessment in place to determine whether this would pose a risk to people living at the home.” from the report
  • DNAR records not stored consistently

    needs fixing

    Records showing whether people had a Do Not Attempt Resuscitation decision were not always kept in the same place. Staff were nevertheless recorded as being aware of whether someone had one.

    “DNAR forms were not consistently kept in the same place in people's care files, however it was recorded whether someone had one or not so that staff were aware in an emergency.” from the report
Questions to ask them, based on this report
  1. 01What has been decided about the unlocked sluice room, and is there now a risk assessment in place?
  2. 02Where are DNAR forms kept now, and how do staff find them quickly in an emergency?
  3. 03How will you support my relative's particular dementia, mental health or sensory needs?
  4. 04How are staffing levels decided for the people living in the home, including at night?
  5. 05How are families involved in care reviews and decisions about activities or end-of-life wishes?

This was an unannounced inspection of the overall service, including care and the premises, and all five CQC questions were rated Good. This explanation was written from the published report of 22 March 2018 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 Caroline House

4 rated inspections over 6 years: the service has held its Good rating throughout.

  1. March 2023Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Caroline House →

  2. March 2018Goodstayed Good
    Safe: GoodWell-led: Good

    Read what inspectors found at Caroline House →

  3. June 2017Goodstayed Good
    Safe: Requires improvementEffective: Good

    Read this report on cqc.org.uk

  4. November 2016Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. September 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. October 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. July 2011

    Registered with the Care Quality Commission on 11 July 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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