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CQC report explained · a residential care home

What the CQC found at Cherrytree Residential Home

Goodpublished 26 July 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found that risks were assessed and monitored, medicines were given safely, infection controls were in place and there were enough staff. Accidents and falls were recorded, reviewed and used to reduce future risks.
Effective?
Good
This question was not inspected during this focused visit. Its rating carried over from the previous inspection.
Caring?
Good
This question was not inspected during this focused visit. Its rating carried over from the previous inspection.
Responsive?
Good
This question was not inspected during this focused visit. Its rating carried over from the previous inspection.
Well-led?
Good
Inspectors found improved management and quality systems, including regular audits, better records and managers available seven days a week. People, relatives and staff were able to give feedback and raise concerns.
The latest report, explained

What inspectors found, July 2023

Cherrytree Residential Home is rated Good; inspectors found safe, caring support and major improvements since the previous Inadequate rating.

This was an unannounced focused inspection on 28 June 2023. Two inspectors and an Expert by Experience spoke with people, relatives, managers and staff. They reviewed care records, medicines records, recruitment files and management records.

The home was rated Good for Safe and Well-led. Inspectors found that risks were assessed, medicines were managed safely, there were enough staff, and the premises were clean and maintained. People received prompt healthcare support and staff worked with other professionals.

The home had previously been rated Inadequate. This inspection found improvements in safety, infection control, staff competency and management systems. The home was no longer in breach of regulations, but the inspection only directly looked at Safe and Well-led. The other areas used their previous ratings when calculating the overall Good rating.

What inspectors praised
  • Enough, attentive staff

    Inspectors found there were enough staff to meet people's needs. People said call bells were usually answered within five minutes, and staff were described as patient and kind.

    “There were enough staff to keep people safe and meet their needs.” from the report
  • Safe medicines

    Medicines were stored securely and given by trained senior staff. Managers checked electronic records daily to make sure medicines had been given as prescribed.

    “People had their medicines when they needed them.” from the report
  • Clean, maintained home

    The premises were clean and well-maintained. Some areas had been redecorated and refurbished, including new flooring in most areas.

    “The premises were clean and well-maintained.” from the report
  • Improved management

    The home introduced daily, weekly and monthly audits and improved its records for accidents, incidents and changing needs. Managers were available throughout the week.

    “Since we last inspected the provider and managers have made significant improvements to the governance of the service.” from the report
  • Activities and atmosphere

    The home offered group and one-to-one activities based on people's interests. Inspectors described a friendly and happy atmosphere, with positive comments from people and relatives.

    “The service had a friendly, happy atmosphere.” 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 are you continuing to review and update each person's risk assessments and care plans?
  2. 02What do your falls audits show, and what changes have you made after recent falls or accidents?
  3. 03How do you check that the daily, weekly and monthly management audits lead to lasting improvements?
  4. 04How many staff are normally on duty for the shifts when my relative would receive care, and how quickly are call bells usually answered?
  5. 05What activities would be available for my relative, including one-to-one activities based on their interests?

This was a focused inspection of Safe and Well-led, including infection prevention and control; Effective, Caring and Responsive were not inspected and their previous ratings carried over. This explanation was written from the published report of 26 July 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, November 2022

Rated Inadequate and placed in special measures; inspectors found serious safety, safeguarding and leadership failures.

This was an unannounced inspection on 17 and 18 August 2022. Inspectors spoke with people living in the home, a visitor, staff and managers. They observed care and checked care plans, medicine records, staff files and management records.

Inspectors found people were not always protected from avoidable harm. Injuries were not always identified, investigated or reported. Risks linked to dementia, aggression, falls, weight loss and staffing were not managed well. Some areas and equipment were also unclean.

Leadership and checks were ineffective. Important incidents and falls were missed, food and fluid records were completed retrospectively, and relatives reported poor communication, restricted visiting and missing items. The overall rating changed from Good to Inadequate.

The home was placed in special measures. CQC said it would keep the service under review and normally re-inspect within six months, unless it proposed cancelling the provider's registration.

What inspectors praised
  • Mental capacity safeguards

    Inspectors found the home was working within the Mental Capacity Act principles. Required legal authorisations and conditions were in place where people were deprived of their liberty.

    “We found the service was working within the principles of the MCA and if needed, appropriate legal authorisations were in place to deprive a person of their liberty.” from the report
  • Medicine monitoring system

    The online medicine system allowed the provider to monitor and audit medicines and check that they were given correctly. However, not all staff had documented competency checks.

    “This system allowed the provider to monitor and audit medicines given and to check they were given correctly.” from the report
  • Staff knew safeguarding procedures

    Staff who spoke with inspectors had received safeguarding training and could explain how to identify and report abuse, although these procedures had not always been followed.

    “Staff we spoke with had received training and could describe the correct procedure for identifying abuse and reporting concerns.” from the report
What inspectors were concerned about
  • Injuries and abuse were missed

    serious

    People suffered injuries that staff did not identify, record or report promptly. One incident of physical aggression was not known to managers or reported to the local safeguarding team.

    “Staff did not always identify or report injuries or there was significant delay in seeking medical attention.” from the report
  • Risks were not managed

    serious

    Risks linked to dementia, aggression, falls, continence and weight loss were not consistently assessed or controlled. Food and fluid records were missing for a person at risk of malnutrition and dehydration.

    “Risks were not always assessed or managed.” from the report
  • Unclean areas and equipment

    needs fixing

    Some areas and equipment were difficult to clean. Inspectors found an unpleasant odour, a dirty bath hoist, a damaged bath surface and a ripped stairlift chair.

    “Some areas of the service were not clean.” from the report
  • Weak management checks

    serious

    Audits did not find important problems, and records were completed retrospectively. Managers did not have a reliable picture of incidents, falls or people's changing needs.

    “The providers systems and processes failed to assess, monitor and improve the quality and safety of the services provided.” from the report
  • Poor communication with families

    needs fixing

    Relatives reported frustration about communication, complaints, visiting arrangements and missing items. Inspectors also found limited evidence that people's feedback led to changes.

    “Four people's relatives expressed their frustration regarding communication with the registered manager and felt their complaints had not been investigated or responded to.” from the report
  • Medicine competency records incomplete

    needs fixing

    The home could show competency checks for only three staff members who administered medicines. It could not show that all relevant staff had been assessed.

    “This meant we could not be sure all staff responsible for administering medicines had their competency checked.” from the report
Questions to ask them, based on this report
  1. 01How are injuries, falls and incidents now recorded, investigated and reported to families and safeguarding teams?
  2. 02What has changed to manage risks linked to dementia, aggression, falls, continence and weight loss?
  3. 03How do you check that food and fluid records are completed accurately each day for people at risk of malnutrition or dehydration?
  4. 04Have all staff who administer medicines had their competency assessed, and how is this kept up to date?
  5. 05What has changed about visiting, complaints, communication with relatives and the handling of missing personal items?

This was an unannounced inspection focused on Safe and Well-led; the report says ratings for key questions not inspected were carried over from the previous inspection, but those ratings are not stated in the supplied text. This explanation was written from the published report of 2 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.

The story over the years

Every inspection of Cherrytree Residential Home

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

  1. July 2023Goodcurrent ratingup from Inadequate
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Cherrytree Residential Home →

  2. November 2022Inadequatedown from Good
    Safe: InadequateWell-led: Inadequate

    Read what inspectors found at Cherrytree Residential Home →

  3. January 2022Goodstayed Good
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. March 2020Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. April 2019Requires improvementstayed Requires improvement
    Safe: Requires improvement

    Read this report on cqc.org.uk

  6. February 2019Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. July 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  8. June 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  9. May 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  10. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. August 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  14. December 2010

    Registered with the Care Quality Commission on 13 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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