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CQC report explained · a nursing home

What the CQC found at Cherwood House Care Centre

Goodpublished 29 May 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff with the right skills, safe recruitment, effective risk management and safe medicines practice. People told inspectors they felt safe.
Effective?
Good
People's needs were assessed and reviewed, and staff had relevant training. People were supported with nutrition, hydration and healthcare, but mental capacity records needed improvement.
Caring?
Good
People said staff were caring. Inspectors saw respectful interactions, and found that staff knew people well and supported their privacy, dignity and independence.
Responsive?
Good
Care plans reflected people's needs, preferences and routines and were regularly updated. Inspectors found some contradictory information in care plans, although the management team was working through an action plan.
Well-led?
Good
The home had a clear management structure, good teamwork and systems to monitor quality and safety. Managers had identified improvements and were addressing some shortfalls.
The latest report, explained

What inspectors found, May 2019

Cherwood House Care Centre was rated Good; inspectors found safe, kind care but records about mental capacity needed improvement.

Inspectors visited on 14 May 2019. They spoke with 28 people, nine relatives and staff, reviewed care and medicines records, and checked accidents, complaints, recruitment and quality checks.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. People said they felt safe and were treated kindly. Inspectors found enough suitably skilled staff, safe medicines practice, good support with food and health, and a varied activities programme.

There were some recording problems. Mental capacity assessments sometimes contradicted other records, and the home did not always have clear evidence that a family member had legal power of attorney. Some care plans also contained contradictory information. The CQC made a recommendation to improve mental capacity records.

The overall Good rating means inspectors found consistently good care and that legal requirements were met in the areas assessed. This was an improvement from Requires Improvement at the previous inspection, published on 25 May 2018.

What inspectors praised
  • Safe staffing and medicines

    Inspectors found enough staff with the right skills. Medicines were stored, given and recorded safely.

    “The home had enough staff on duty with the right skill mix to keep people safe.” from the report
  • Kind and respectful care

    People spoke positively about staff. Inspectors observed polite and respectful interactions, with support for privacy and independence.

    “We observed staff talking to people in a polite and respectful manner.” from the report
  • Activities and community links

    People could take part in activities in the home, one-to-one sessions and trips into the local community. The home also maintained links with local churches and other community groups.

    “People had access to a full programme of activities which included in-house, days out and one to one activities.” from the report
  • Improved management

    The home had a clear management structure and staff worked well together. A new manager had introduced positive changes and was working through an improvement plan.

    “The new manager had quickly identified areas that needed immediate improvement and were working through an action plan to address the shortfalls identified.” from the report
What inspectors were concerned about
  • Mental capacity records

    needs fixing

    Some mental capacity records were unclear or contradicted other information. The home also did not always have evidence of a claimed power of attorney.

    “We also found records around people's capacity assessments needed reviewing as some of them had contradicting information.” from the report
  • Contradictory care plan information

    needs fixing

    Some care plans contained information that did not fit together, including information about a person's ability to communicate and consent. The home had identified these concerns and was working through an action plan.

    “However, some care plans had contradictory information.” from the report
Questions to ask them, based on this report
  1. 01How have you improved the recording of mental capacity assessments since the inspection?
  2. 02How do you check and record that a family member has legal power of attorney before relying on their consent?
  3. 03How have you checked that care plans no longer contain contradictory information?
  4. 04How do you make sure changes in a person's health, equipment or medicines are reflected promptly in their care plan?
  5. 05How do you use audits and staff feedback to check that the improvements in the action plan have been completed?

This was a planned inspection of the overall service, covering all five CQC questions and providing an overall rating. This explanation was written from the published report of 29 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.

An earlier report, explained

What inspectors found, May 2018

Requires Improvement; inspectors found caring and responsive support, but serious legionella safety checks and some management records were not in place.

Inspectors visited the home without warning on 10 April 2018. They spoke with people, relatives, staff and health professionals. They observed care, checked records and medicines, and reviewed how the home was managed.

There had been clear improvements since the previous inspection. Staffing, medicines, risk assessments, dignity, staff training and support for people's choices had improved. People generally said they felt safe and were treated kindly.

However, the home had no system to assess or manage the risk of legionella. Some care records were not updated when people's needs changed, and quality checks did not always find these problems. This led to a breach of Regulation 12 and an overall rating of Requires Improvement.

What inspectors praised
  • Kind and respectful care

    Inspectors saw staff treating people patiently and respectfully. People were given choices, privacy and support to do things for themselves.

    “People told us staff treated them respectfully and maintained their privacy and dignity.” from the report
  • Improved staffing

    Staffing levels had improved since the previous inspection. Inspectors saw enough staff to meet people's needs, with call bells answered promptly.

    “On the day of the inspection we saw the home had enough staff to meet people's needs and keep them safe.” from the report
  • Medicines managed safely

    People received their medicines as prescribed. Records showed medicines given, refused or not taken were recorded accurately.

    “People received their medicines as prescribed and the home had safe medicine storage systems in place.” from the report
  • Personalised activities and care

    Care records included people's histories, preferences and interests. People could join group or one-to-one activities, including trips and community visits.

    “People had access to a range of activities which they could be involved with, including group and one to one activities.” from the report
What inspectors were concerned about
  • No legionella risk controls

    serious

    The home had not assessed or managed potential legionella risks. Inspectors found no evidence of water checks or regular flushing of frequently used outlets.

    “There were no Legionella risk assessments or risk management plans in place.” from the report
  • Care records not always updated

    needs fixing

    Some records did not show actions taken after people's needs changed. The report gives an example involving weight loss where the care plan had not been updated.

    “Where people's needs had changed, the changes had been implemented, however, this was not always documented.” from the report
  • Quality checks missed problems

    needs fixing

    The home's audits had improved but did not always identify gaps in care records. Accident and incident records on one unit did not clearly show whether patterns had been found or referrals made.

    “However, further improvement was still required to ensure these were used to drive improvement.” from the report
  • Mental Capacity Act recording

    minor

    Staff followed the correct process for decisions about covert medicines, but records did not always show that each specific decision had been assessed.

    “However, we found the records around MCA needed further improvement as we identified people's capacity assessments around specific decisions did not always reflect all decisions people were assessed for.” from the report
Questions to ask them, based on this report
  1. 01What legionella risk assessment, water testing and outlet-flushing arrangements are now in place?
  2. 02How do you check that care plans are updated promptly when a person's needs or health changes?
  3. 03How are accidents and incidents reviewed for patterns, particularly on the residential unit?
  4. 04How do you record and review residents' concerns raised in meetings?
  5. 05How are Mental Capacity Act assessments recorded for specific decisions, including covert medicines?

This was an unannounced inspection covering the overall service and all five key questions, with particular follow-up on concerns from the September 2017 inspection. This explanation was written from the published report of 25 May 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 Cherwood House Care Centre

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

  1. May 2019Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Cherwood House Care Centre →

  2. May 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Cherwood House Care Centre →

  3. December 2017Requires improvementdown from Good
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. August 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good

    Read this report on cqc.org.uk

  5. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. May 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. April 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. January 2011

    Registered with the Care Quality Commission on 6 January 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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