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CQC report explained · a residential care home

What the CQC found at Dimensions Somerset Ashbury

Goodpublished 14 September 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People received medicines safely, risks were assessed and staff numbers were adequate. Staff had training in recognising and reporting abuse, and recruitment checks were in place.
Effective?
Good
People's needs, nutrition and health care were assessed and supported. Staff had relevant induction and training, although inspectors said the home and some bathrooms needed further redecoration.
Caring?
Good
Staff were kind, respectful and knew people well. People and their representatives were involved in day-to-day care, but the home had identified that families were not always involved in care planning.
Responsive?
Good
Care was personalised around people's routines, communication and wishes. Inspectors noted that staff did not actively involve people in some activities, transport restricted some outings and a talking aid was not seen in use.
Well-led?
Good
The acting manager and provider had quality checks and an action plan, and staff felt supported. The registered manager had resigned shortly before the inspection and the acting manager planned to apply for registration.
The latest report, explained

What inspectors found, September 2019

Rated Good; inspectors found safe, kind and personalised care, but noted limited activities and some home improvements were still needed.

The inspection visit took place on 21 August 2019. One inspector met all seven people living at the home, observed staff, spoke with seven staff members and reviewed care plans, medicine records, meeting records and safety records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that people were supported by staff who knew them well, received their medicines safely, had their health needs supported and were treated with kindness and dignity.

The inspection also found some areas to improve. The home needed further redecoration, staff did not always involve people in activities, transport arrangements limited some outings and a talking aid was not seen in use. The acting manager was also taking over after the registered manager had resigned.

What inspectors praised
  • Safe medicines

    Medicines were given by trained staff whose competence had been checked. Records of medicines given or refused were clear, including guidance for medicines given when needed.

    “People received their medicines safely from staff who had received training to carry out the task.” from the report
  • Kind relationships

    Inspectors saw friendly interactions and found that people appeared relaxed and comfortable with staff. Staff understood people's individual communication and needs.

    “People were supported by staff who were kind and caring.” from the report
  • Personalised support

    Support plans reflected people's wishes and preferred routines. Staff adjusted care when people's needs changed and supported people to make everyday choices.

    “People received care and support which took account of their individual needs and wishes.” from the report
  • Health support

    Staff worked with health and social care professionals, supported appointments and recorded information for hospital care. Specialist dietary needs were also followed.

    “Staff worked with other professionals to make sure people's needs were met.” from the report
  • Improvement since last inspection

    The home had acted on earlier concerns about medicines records, risk guidance, confidentiality and quality checks. The overall rating improved from Requires Improvement to Good.

    “At this inspection this key question has now improved to good.” from the report
What inspectors were concerned about
  • Home needs redecoration

    minor

    The home was reasonably well maintained, but inspectors said more redecoration was needed. The front garden also looked unkempt and unwelcoming.

    “People lived in a home which was reasonably well maintained but further re decoration was needed” from the report
  • Limited activities and outings

    needs fixing

    Staff did not actively involve people in some household activities. The number of staff able to drive the home's vehicle restricted some opportunities to go out.

    “Staff socialised with people but did not actively involve them in activities.” from the report
  • Communication aid not seen

    needs fixing

    One person had a talking aid, but inspectors did not see it being used. This could have limited that person's opportunity to express themselves.

    “One person had a talking aid, but we did not see this in use during the inspection.” from the report
  • Family involvement

    needs fixing

    The home had identified that families or representatives were not always involved in care and support planning. The acting manager was contacting families to improve this.

    “The provider had identified staff were not always involving people's families or representatives in planning their care and support.” from the report
  • Change in manager

    minor

    The registered manager had resigned shortly before the inspection. An acting manager was in post and intended to apply to register with the CQC.

    “The registered manager had resigned from their job just before the inspection.” from the report
Questions to ask them, based on this report
  1. 01What progress has been made with the planned redecoration of the home and bathrooms?
  2. 02How do you now involve people in activities, including helping with everyday tasks such as meal preparation?
  3. 03How many staff can drive the home's vehicle, and how do you make sure people have enough opportunities to go out?
  4. 04Is the talking aid now being used regularly, and how are each person's communication methods checked?
  5. 05How are families and representatives involved in care planning, and has the acting manager applied to register with the CQC?

This inspection covered all five CQC questions and looked at accommodation as well as personal care; people could not fully take part in discussions, so the inspector also observed care and spoke with staff. This explanation was written from the published report of 14 September 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, July 2018

Rated Requires Improvement; inspectors found kind care and good support with communication, but safety, involvement and management needed improvement.

Inspectors visited on 5 and 6 June 2018. This was an announced, comprehensive inspection. They observed care, spoke with staff, relatives and visiting professionals, and checked records including medicines, recruitment, training, complaints, incidents and monitoring.

The home supported seven people with learning disabilities and complex physical disabilities. Inspectors found staff were kind, trained and able to communicate well with people. People had access to health professionals, suitable meals and activities that matched their interests.

However, some important safety records were incomplete. Risk assessments were missing for some known risks, medicines records and staff competency checks were not always complete, and basic hand-washing supplies were missing from three communal toilets. The home also did not consistently involve people or relatives in care decisions, and its systems for checking and improving the service were not effective.

The overall rating was Requires Improvement. Effective and Responsive were rated Good. Safe, Caring and Well-led were rated Requires Improvement. This was the first inspection since the service transferred to Dimensions in April 2017.

What inspectors praised
  • Kind staff

    Inspectors saw staff treating people warmly and supporting them at their own pace. Relatives also spoke positively about how staff treated people.

    “The staff were friendly, cheerful, and encouraging at all times.” from the report
  • Relevant training

    Staff had induction training, completed the Care Certificate when new to care work, and received training linked to people's needs, including epilepsy.

    “People were supported by staff who had the appropriate skills, knowledge, and experience to deliver effective care and support.” from the report
  • Communication

    Staff understood people's individual ways of communicating, including signs, pictures, facial expressions and gestures.

    “Staff were able to communicate with, and understand each person's request and changing mood as they were aware of people's known communication preferences.” from the report
  • Activities and interests

    Staff supported people to continue hobbies and arrange activities that reflected their wishes, including swimming and a planned activity centre visit.

    “The provider carried out person-centred activities and encouraged people to maintain their hobbies and interests.” from the report
What inspectors were concerned about
  • Missing risk assessments

    serious

    Staff had identified some health and safety risks but had not always written clear assessments and management plans. This could leave new or agency staff without the information needed to support people safely.

    “New staff coming into the service would not know this key information.” from the report
  • Medicines records

    serious

    Two protocols for medicines given when needed were missing, covert-medicine instructions had not been recorded, and competency checks had not been completed for every staff member giving medicines.

    “This meant the provider could not be assured that all staff giving people medicines were safe to do so.” from the report
  • Infection-control supplies

    needs fixing

    Three communal toilets did not have the signs, soap or hand towels needed for hand washing. The manager acted during the inspection to put this right.

    “We found three of the communal toilets did not have hand washing signs, soaps, or hand towels for people to wash their hands.” from the report
  • Limited involvement in decisions

    needs fixing

    Records did not show that people or their relatives had been involved in best-interest meetings or care planning when appropriate. This meant care might not reflect the person's preferred choice.

    “Records showed that the provider involved care professionals in these meetings but did not involve the person or their family members.” from the report
  • Weak quality checks

    needs fixing

    The home's internal monitoring had not identified several shortfalls. There was no clear action plan setting out priorities for improvement at the time of the inspection.

    “Current governance arrangements had not consistently identified shortfalls within the service.” from the report
  • Staffing and outings

    needs fixing

    Staff and a relative said reduced staffing sometimes meant people could not go out during the day. One relative provided regular support for a person's outing.

    “Staff told us the current reduction had had an impact on people living at Ashbury because occasionally people could not go out during the day due to staff shortages.” from the report
Questions to ask them, based on this report
  1. 01What risk assessments are now in place for choking, eating safely and other known risks, and how are new or agency staff shown this information?
  2. 02Have all staff who give medicines completed practical competency checks, and are all 'when required' and covert-medicine protocols up to date?
  3. 03How are people and their relatives now involved in care planning and best-interest decisions?
  4. 04What staffing levels are guaranteed each day, and how will you make sure people can attend their usual outings and activities?
  5. 05What audits and action plans are now used to identify and fix problems in the home?

This was the home's first comprehensive inspection since its transfer to Dimensions; inspectors looked at all five key questions and the overall service. This explanation was written from the published report of 18 July 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 Dimensions Somerset Ashbury

2 rated inspections over a year: the service has improved, from Requires improvement to Good.

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

    Read what inspectors found at Dimensions Somerset Ashbury →

  2. July 2018Requires improvement
    Safe: Requires improvementEffective: GoodCaring: Requires improvementResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Dimensions Somerset Ashbury →

  3. April 2017

    Registered with the Care Quality Commission on 3 April 2017.

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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