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CQC report explained · a residential care home

What the CQC found at Clarence House

Goodpublished 18 November 2022, 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 managed well, medicines were administered safely, and safeguarding and recruitment systems were in place. Some staff needed reminders to wear protective equipment correctly.
Effective?
Good
This question was not inspected during this focused visit. Its rating was carried forward from the previous inspection.
Caring?
Good
This question was not inspected during this focused visit. Its rating was carried forward from the previous inspection.
Responsive?
Good
This question was not inspected during this focused visit. Its rating was carried forward from the previous inspection.
Well-led?
Good
Inspectors found the home was consistently managed, with good quality checks, regular meetings and an open culture. Some care-plan wording needed improvement and was actioned immediately.
The latest report, explained

What inspectors found, November 2022

Rated Good; inspectors found safe, person-centred care, with some records and infection-control practice needing attention.

This was an unannounced, focused inspection on 18 October 2022. Inspectors looked only at Safe and Well-led. They spoke with people, relatives and staff, observed care, and checked care records, medicines, training and management systems.

The home was rated Good for Safe and Good for Well-led. Inspectors found risks were managed, medicines were given safely, staffing was generally sufficient, and safeguarding systems were in place. People said they felt safe and were listened to.

People were supported to take part in activities they enjoyed and to develop their skills and interests. Inspectors saw positive relationships between people and staff, and found an open culture where concerns could be raised.

There were some minor shortfalls. Staff sometimes needed reminders about wearing protective equipment. Some care plans were not written from the person's point of view, although this was corrected immediately. The other three ratings were carried forward from the previous inspection.

What inspectors praised
  • Safe medicines

    Medicines were available, given on time and recorded without gaps. Staff responsible for medicines were trained and checked for competence.

    “People's medication was always available, administered on time and there were no gaps in the medication administration records.” from the report
  • People's interests

    People took part in activities they enjoyed, including activities that supported skills and learning.

    “People told us they were able to lead fulfilling lives and develop their interests.” from the report
  • Positive relationships

    People said staff listened to them, and inspectors observed positive interactions between people and staff.

    “We observed positive interactions between people and staff.” from the report
What inspectors were concerned about
  • Protective equipment reminders

    minor

    During a COVID-19 outbreak, some staff needed reminders from the registered manager to wear protective equipment properly.

    “some staff had to be reminded at times by the registered manager to wear their personal protective equipment appropriately.” from the report
  • Care-plan wording

    needs fixing

    Some parts of care plans were not written from the person's point of view. The home reviewed this immediately after inspectors raised it.

    “some areas of people's care plans were not always written from people's point of view.” from the report
  • Agency staff workload

    minor

    Some staff said managing the workload was sometimes difficult when agency staff were working. The manager described extra induction arrangements and ongoing recruitment.

    “Some staff told us there were enough staff but when agency staff were on shift, it was sometimes hard to manage the workload.” from the report
Questions to ask them, based on this report
  1. 01How do you check that every care plan is written from the person's own point of view?
  2. 02What has changed to make sure all staff wear protective equipment correctly during an infection outbreak?
  3. 03How do you manage the workload when agency staff are on shift?
  4. 04How can people access areas such as the kitchen and garden, and how do you make sure these arrangements are not unnecessarily restrictive?
  5. 05How do you make sure emergency medicines are available when people are out in the community?

This was a focused inspection of Safe and Well-led only; the Effective, Caring and Responsive ratings were carried forward from the previous inspection published on 7 June 2018. This explanation was written from the published report of 18 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.

An earlier report, explained

What inspectors found, June 2018

Rated Good; inspectors found safe, kind and person-centred care, with some management and record-keeping gaps still being addressed.

This was an unannounced inspection on 21 March 2018. Inspectors observed care, spoke with people living at the home, staff and community professionals, and checked care records, recruitment files, incident records, maintenance records and audits.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. People told inspectors they felt safe. Staff understood safeguarding, risk assessments were individual, staffing levels met assessed needs and medicines were generally managed safely.

Inspectors found warm relationships between staff and residents. People were supported to make choices, stay independent, access healthcare, eat food they liked and take part in activities. Care plans were detailed and tailored to each person.

The provider had improved building maintenance, cleanliness and governance since the previous inspection in November 2016. Some minor problems remained, including overdue medicine competency checks, an out-of-date training overview and occasional gaps in incident records. A registered manager was not in post at the time.

What inspectors praised
  • Individual risk planning

    Risk assessments covered people’s specific needs and aimed to keep them safe while supporting independence. Staff understood the behaviour support plans and how to reduce risks.

    “Risk assessments were individual to people's needs and minimised risk whilst promoting people's independence.” from the report
  • Kind and respectful care

    Inspectors saw warm relationships and a relaxed atmosphere. Staff supported privacy, dignity, personal preferences and independence.

    “We observed staff speak to people gently or with appropriate humour and banter and they were kind and compassionate.” from the report
  • Detailed care planning

    Care plans covered health, communication, personal preferences, relationships, activities and longer-term goals. They were reviewed when people’s needs changed.

    “We found care plans were person-centred and explained how people liked or didn't like to be supported.” from the report
  • Support with health

    People were helped to attend a wide range of health appointments and had health action plans and hospital passports.

    “People were supported to access external health professionals and we saw this had included GP's, psychiatrists, community nurses, psychologists, chiropodists, dentists and opticians.” from the report
What inspectors were concerned about
  • Medicine competency checks

    needs fixing

    Not all staff had a refreshed medicine administration competency check within the previous year. Management said completing these was a priority.

    “Not all medicines competency checks had been completed again in the last year.” from the report
  • Staff training records

    needs fixing

    The training overview was not up to date, although inspectors saw certificates for the required training. An updated training matrix was sent after the inspection.

    “The overview of staff training (training matrix) was not up to date; however we saw training certificates for all required training.” from the report
  • Management cover

    needs fixing

    There was no registered manager after the previous manager left. The regional operations manager was running the service while a replacement was being recruited, and some governance gaps remained.

    “A registered manager was not in place as they had recently left the service, and applied to de-register as manager.” from the report
  • Minor premises issues

    minor

    The building was generally clean and safe, but some extractor fans and radiator covers needed attention. One kitchen needed updating and a fridge seal was broken, although the fridge freezer was replaced immediately after the inspection.

    “There were still some minor maintenance issues, for example; the kitchen in one unit was in need of updating, the seal on the fridge was broken” from the report
  • Incident recording

    needs fixing

    Occasionally, a behavioural incident appeared in daily records without a separate incident form. Management said this had been followed up with staff.

    “We saw occasionally a behavioural incident had been recorded in the daily records, and an associated incident form had not been completed.” from the report
Questions to ask them, based on this report
  1. 01Have all staff now completed and passed their refreshed medicine competency checks?
  2. 02Is the staff training matrix now fully up to date, and how is it checked?
  3. 03Who is currently responsible for managing the home while a new registered manager is recruited?
  4. 04Have all minor maintenance and cleaning issues, including the kitchen update, been completed?
  5. 05How does the home make sure every behavioural incident is recorded on the correct incident form?

This was an unannounced comprehensive inspection covering all five CQC questions, with follow-up checks on improvements requested after the November 2016 inspection. This explanation was written from the published report of 7 June 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 Clarence House

4 rated inspections over 8 years: the service has held its Good rating throughout.

  1. November 2022Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Clarence House →

  2. June 2018Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read what inspectors found at Clarence House →

  3. January 2017Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. March 2015Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. August 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. November 2010

    Registered with the Care Quality Commission on 19 November 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.

Next steps

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