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CQC report explained · a residential care home

What the CQC found at Duncan House

Goodpublished 6 March 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People were considered safe, with suitable risk assessments, enough staff and thorough recruitment checks. Medicines were stored and administered safely, but some records and guidance were not clear or complete.
Effective?
Good
Care plans reflected people's individual needs, choices and goals. Staff had relevant induction, training, supervision and support.
Caring?
Good
Staff treated people with kindness, patience, dignity and respect. People were supported to make choices and maintain independence.
Responsive?
Good
Care and activities were personalised to people's needs, interests, moods and communication styles. The home had an accessible complaints process and responded to complaints.
Well-led?
Requires improvement
The management team was supportive and inclusive, but its quality checks did not always identify gaps in medicine records. The home also did not always notify the CQC about DoLS authorisations as required.
The latest report, explained

What inspectors found, March 2019

Duncan House was rated Good overall, but inspectors found weaknesses in medicines records and rated the home Requires Improvement for being well-led.

This was an unannounced, comprehensive inspection on 22 January 2019. One inspector reviewed records, spoke with people, staff and family members, and observed care. The inspection covered all five CQC questions.

Inspectors found that people were safe, supported by enough suitable staff and cared for by staff who knew them well. Care was kind, respectful and personalised. People were supported to make choices, stay independent, join activities and keep in contact with their families.

The main problems were in management checks and medicines records. Some medicine records had gaps or conflicting information, and guidance for some medicines to be given when needed was not always clear. The home also failed to notify the CQC about some Deprivation of Liberty Safeguards authorisations. The overall rating was Good, with Well-led rated Requires Improvement.

What inspectors praised
  • Person-centred care

    Care plans were detailed and tailored to each person's preferences, interests, emotional needs and goals.

    “People's care plans were exceptionally person centred and described people's personal likes and preferences, their social interests, as well as physical and emotional needs.” from the report
  • Kind and respectful staff

    Inspectors saw positive relationships between staff and the people living in the home. People's privacy, dignity and choices were respected.

    “Staff treated people with respect and kindness at all times and were passionate about providing a quality service that was person centred.” from the report
  • Independence and activities

    People were supported to make decisions, go out, take part in community activities and pursue their own interests.

    “The variety of individual and personalised activities which took place demonstrated that staff had a positive impact on people's lives.” from the report
  • Safe staffing

    There were enough staff to meet people's needs, and recruitment checks were thorough.

    “People's needs were met by sufficient staff to keep people safe.” from the report
What inspectors were concerned about
  • Incomplete medicines records

    needs fixing

    Some medicine administration records had missing signatures or reasons for refusals. Other medicine information conflicted, and guidance for medicines given when needed was not always clear.

    “People's medication records were not always accurate and had conflicting medicine information.” from the report
  • Quality checks missed problems

    needs fixing

    The home's audits did not identify gaps in medicine records. The manager had started a new audit process, but inspectors still rated Well-led Requires Improvement.

    “However, we found these were not always effective. For example, in relation to audits of people's medicine administration records (MAR).” from the report
Questions to ask them, based on this report
  1. 01How have you corrected the gaps and conflicting information in medicine records?
  2. 02What checks now make sure staff sign medicine records correctly and record any refusals?
  3. 03What written guidance is now in place for each person's medicines that are given when needed?
  4. 04How do you make sure the CQC is notified promptly about new DoLS authorisations?
  5. 05What evidence can you show that the new quality audit process is identifying and fixing problems?

This was an unannounced comprehensive inspection covering Safe, Effective, Caring, Responsive and Well-led, with ratings given for all five questions. This explanation was written from the published report of 6 March 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.

The story over the years

Every inspection of Duncan House

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

  1. March 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Duncan House →

  2. July 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    We are reading this report · the original is on cqc.org.uk

  3. September 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. January 2011

    Registered with the Care Quality Commission on 19 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.

Next steps

Weigh the report against the rest

Care at home

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These are self-employed carers on PrimeCarers, the introductory agency that runs this directory. Each has a profile with their own rates and reviews from families, and you choose who to talk to.

Most charge £1,020 to £1,260 a week. 36 can care for a couple. 14 years' experience on average.

“Titus has compassion, patience, a great sense of humour and a very professional attitude.”
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See live-in carers near West BerkshireProfiles, rates and reviews are free to look at.

Every carer has had an enhanced DBS check in the last 18 months, ID and right-to-work checks and an online interview. Their skills and training are for you to check with them. Carers set their own rates, and who is free changes week to week.