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CQC report explained · a residential care home

What the CQC found at Charlton House

Goodpublished 26 March 2020, 6 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors were assured that the home was preventing infections, using personal protective equipment safely, arranging testing, admitting people safely and keeping the premises clean. They were also assured that the infection control policy was up to date.
Effective?
Good
Does the care work? Training, consent, food and drink, working with GPs and nurses.
Caring?
Good
Are people treated with kindness and dignity?
Responsive?
Good
Is care built around the person? Care plans, activities, complaints.
Well-led?
Requires improvement
Is the home run well? The manager, the culture, how problems get found and fixed.
The latest report, explained

What inspectors found, December 2021

Inspected but not rated; inspectors were assured that the home had suitable infection prevention and control measures.

This was an announced, targeted inspection on 24 March 2021. It looked only at infection prevention and control during the coronavirus pandemic.

Inspectors were assured about visitor checks, admissions, testing, personal protective equipment, cleaning, social distancing and the management of possible outbreaks. The home had infection control training, regular audits and an updated policy.

The home was inspected but not rated. This means the inspection did not provide an overall judgement about the quality of care or a standard rating for the service.

What inspectors praised
  • Visitor safety

    Visits were booked in advance and visitors were given clear instructions about temperature checks, testing and hand sanitiser. A visitor's room was cleaned between visits.

    “All visits were pre-booked to enable cleaning of the visitor's room.” from the report
  • Staff infection control training

    Staff had training in infection control, including coronavirus-related training.

    “All staff had received appropriate training on infection control, which included relevant COVID-19 modules.” from the report
  • Clean premises

    Inspectors found the home clean and hygienic. Cleaning included frequently touched areas such as light switches and door handles.

    “The care home was visibly clean and hygienic on the day of the visit.” from the report
  • Updated procedures

    The home had an infection control policy that was reviewed as guidance changed. It also completed regular infection control audits.

    “There was an infection control policy which was routinely reviewed and updated in accordance with changes in guidance.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How have your infection prevention and control arrangements changed since the inspection on 24 March 2021?
  2. 02How often are infection control audits completed now, and have any actions been identified since this report?
  3. 03How do you manage testing and isolation when a resident or staff member tests positive?
  4. 04How do you keep families informed if there is an infection outbreak or a change to visiting arrangements?
  5. 05How do you make sure staff working across the wider group do not spread infections between homes?

This was a targeted inspection of infection prevention and control only, so it did not rate the service overall or assess the other areas of care. This explanation was written from the published report of 21 December 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, March 2020

Rated Good overall; inspectors found safe, kind and responsive care, but the well-led rating was Requires Improvement because there was no registered manager.

Inspectors visited on 13 and 14 February 2020. The first day was unannounced and the second was announced. They spoke with people, relatives, staff and other professionals, observed care, and checked care, medicines, recruitment and management records.

The home was rated Good for Safe, Effective, Caring and Responsive. Inspectors found enough staff, kind interactions, personalised care, safe medicines systems and good support with food and healthcare. Some people said they would like more opportunities to go out.

The home was rated Requires Improvement for Well-led. There was no registered manager at the time of the inspection, although a manager had been recruited and was due to start soon. The previous overall rating was Requires Improvement, and inspectors found improvements meant the provider was no longer in breach of regulations.

What inspectors praised
  • Enough staff

    Inspectors found staffing levels met people's needs and staff were organised at the start of shifts.

    “There were enough staff to meet the needs of people and staff were well organised and clearly delegated to by duty managers at the start of each shift.” from the report
  • Kind and respectful care

    People were treated with patience, dignity and respect. Staff encouraged independence and involved people in decisions about their day.

    “We saw several kind and caring interactions between staff and people living in the service.” from the report
  • Personalised support

    Care plans included people's preferences, and staff knew how people liked their care delivered.

    “Care plans were personalised. They contained information on people's likes and dislikes.” from the report
  • Improvements since the last inspection

    Earlier problems with hallway clutter and infection control had been addressed sufficiently for the provider no longer to be in breach.

    “At this inspection we found improvements had been made and the provider was no longer in breach of regulations.” from the report
What inspectors were concerned about
  • No registered manager

    needs fixing

    There was no registered manager in post during the inspection. This meant a registration requirement was not met and led to the Requires Improvement rating for Well-led.

    “There was no registered manager in post at the time of our inspection.” from the report
  • Staff knowledge checks

    needs fixing

    Inspectors said some staff needed more confidence and understanding in skin care, recognising when someone became unwell and dementia care.

    “We recommend staff have their knowledge and understanding checked regarding key support areas by referring to a reputable source of information and guidance.” from the report
  • Laundry arrangements

    needs fixing

    The laundry was very small, and inspectors saw soiled laundry bags being carried over clean laundry. They said this could create a risk of cross-contamination, although new bins had been ordered.

    “We fed back a concern this could place people at risk of cross-contamination.” from the report
  • Opportunities to go out

    minor

    Some people said they would like to go out more. The management team was still working on how to offer more activities.

    “Some people who were less mobile told us they would like to go out more.” from the report
Questions to ask them, based on this report
  1. 01Has the manager who was due to start been registered with the CQC, and who is responsible for the home until then?
  2. 02How do you check staff knowledge and confidence in skin integrity, recognising when someone is unwell and dementia care?
  3. 03What changes have been made to keep clean and dirty laundry separate, and how are these checked?
  4. 04How will you help people who are less mobile to go out more often?
  5. 05How do you support residents with mobility problems in this older, split-level building?

This was a planned inspection of all five CQC questions, including the premises and care provided; the report says the previous rating was Requires Improvement and that the four other question ratings had either improved or remained Good. This explanation was written from the published report of 26 March 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 Charlton House

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

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

    Read what inspectors found at Charlton House →

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

    Read what inspectors found at Charlton House →

  3. February 2019Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. September 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. December 2010

    Registered with the Care Quality Commission on 3 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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