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CQC report explained · a nursing home

What the CQC found at Raleigh Mead Limited

Goodpublished 20 February 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from avoidable harm. Medicines, staffing, recruitment, risk assessments and infection control were found to be managed safely.
Effective?
Good
This area was not inspected during this focused visit. The rating from the previous comprehensive inspection was used in the overall rating.
Caring?
Good
This area was not inspected during this focused visit. Inspectors did observe kindness, respect and dignity, but no current rating was given here.
Responsive?
Good
This area was not inspected during this focused visit. The rating from the previous comprehensive inspection was used in the overall rating.
Well-led?
Good
The home had clearer audits and oversight, and staff described improved morale and an inclusive management approach.
The latest report, explained

What inspectors found, February 2021

Eastleigh Care Homes - Raleigh Mead Limited was rated Good; inspectors found safe, kind care and improvements since the previous inspection.

This was an unannounced focused inspection on 26 January 2021. Inspectors looked mainly at safety and how well the home was managed, including infection control. They spoke with staff, people living in the home, relatives and healthcare professionals, and checked care, medicines, recruitment and quality records.

Inspectors found that people were treated with kindness, respect and dignity. Medicines were being given safely, staff were suitably recruited and there were enough staff to meet people's needs. Infection control arrangements, including personal protective equipment and visiting arrangements, were also found to be suitable.

The home had improved from Requires Improvement at the previous inspection. Problems with medicines, mattress checks and quality monitoring had been addressed, and the previous legal breaches had been met. The overall rating was Good, as were the Safe and Well-led ratings.

What inspectors praised
  • Kind and respectful care

    Inspectors observed staff treating people with kindness, respect and dignity. Staff understood people's individual needs.

    “Our observations showed us people were being treated with kindness, respect and dignity.” from the report
  • Safer medicines

    Medicine records, storage, staff training and checks had improved. People received medicines as prescribed.

    “People received their medicines safely and in the way prescribed for them.” from the report
  • Staffing and recruitment

    Inspectors found enough staff with suitable skills, and recruitment checks were in place to protect people from unsuitable staff.

    “There were sufficient staff with the right skills and support to provide safe and effective care to people.” from the report
  • Improved management

    Quality audits had been updated and there was clearer oversight. Staff reported better morale and team spirit under the new manager.

    “At this inspection we found audits had been updated and there was clearer overall oversight of the service.” from the report
  • Infection control

    The home had suitable arrangements for personal protective equipment, testing, social distancing and managing possible outbreaks. It also had a separate visiting hub.

    “We were assured that the provider was using PPE effectively and safely.” from the report
What inspectors were concerned about
  • One medicine recording issue

    minor

    For one person, the site of a medicine patch was not recorded on a few occasions, although the patch was applied at the correct time. The home had identified this and taken action.

    “For one person we found a few occasions where the patch had been applied at the correct time, but the site had not been recorded.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that medicine patch application sites are recorded every time?
  2. 02What is the progress of the new manager's CQC registration?
  3. 03How often are medicines, falls, equipment and care records audited, and how are actions followed up?
  4. 04How are the daily checks of specialist mattress settings recorded and reviewed?
  5. 05How are families supported with visits and updates if coronavirus restrictions return?

This was a focused inspection of Safe and Well-led, including infection control; the Effective, Caring and Responsive ratings were not inspected and were carried forward from the previous comprehensive inspection. This explanation was written from the published report of 20 February 2021 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, February 2020

Rated Requires Improvement; inspectors found kind, effective care, but medicine safety and management checks were not reliable.

Inspectors visited on three days in November 2019. They spoke with people living in the home, relatives, staff and professionals. They also observed care and reviewed care plans, medicine records, staff files and management records.

People were generally treated with kindness and respect. Inspectors found good support with meals, healthcare, activities and individual care. Staff worked well with health and social care professionals, and some people made progress towards greater independence or returning home.

There were important safety problems. Expired medicines were found, including one that had been given to a person. Some specialist mattresses were set incorrectly, some instructions were difficult to find, and not all staff working with people with complex dementia needs had the right training.

The overall rating was Requires Improvement. Safe and well-led were rated Requires Improvement, while effective, caring and responsive were rated Good. The overall rating had fallen from Outstanding at the previous inspection in May 2017.

What inspectors praised
  • Kind and respectful care

    People and relatives spoke positively about the care. Staff treated people as individuals and respected their privacy, dignity, choices and diversity.

    “Interactions between staff and people showed a caring, kind, patient and friendly approach.” from the report
  • Support for complex needs

    The home had experience supporting people with complex dementia, nursing and mental health needs. Inspectors found positive outcomes, including people gaining independence and returning home.

    “The service had maintained a good reputation for working well with people with complex needs.” from the report
  • Food and healthcare

    People had choices at mealtimes and received support with special diets, nutrition and hydration. Staff worked with healthcare professionals to respond to changing health needs.

    “Mealtimes were seen as an important part of the day and staff made sure people had the right support in a relaxed and unrushed atmosphere.” from the report
  • Activities and family contact

    People were supported to take part in activities linked to their interests, go out into the community and keep in touch with family and friends.

    “The service had developed a wide range of activities which included people's hobbies and interests as well as times to experience some new ones.” from the report
What inspectors were concerned about
  • Expired medicines

    serious

    Expired medicines were found in storage, and one expired medicine had been given to a person. The home's audits had not identified the problem.

    “Expired medicines were found in medicine trolleys and cupboards, one medicine had been administered after it had expired.” from the report
  • Safety equipment checks

    needs fixing

    Some specialist mattresses were set wrongly for people's weights. Instructions for some equipment and care procedures were also not always easy for staff to find.

    “A number of specialist mattresses to help prevent pressure damage were set wrongly for the persons weight.” from the report
  • Training for complex dementia care

    needs fixing

    Not all staff working with people who showed distressed or expressive behaviours had received the required training. Staffing shortages had led to newer staff working in the complex dementia unit sooner than planned.

    “Not all staff working within the complex dementia unit had received training to ensure they could work effectively with people.” from the report
  • Weak management oversight

    serious

    Regular audits did not reliably identify medicine and mattress safety problems. Some staff also felt their views were not always heard.

    “This lack of oversight into ensuring audits were being monitored for accuracy placed people at potential risk and is a breach of regulation 17” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to make sure expired medicines are removed before they can be given?
  2. 02How often are medicine storage areas and medicine audits now checked, and who reviews the results?
  3. 03How are specialist mattresses checked each day to ensure they are set correctly for each person's weight?
  4. 04Which staff now have training in dementia care, breakaway techniques and responding to distressed or expressive behaviours?
  5. 05How are people and relatives involved in updating care plans, including detailed instructions about turning, equipment and clinical care?

This was a planned comprehensive inspection covering all five key questions, including the care provided and the care home premises; the previous inspection was on 17 May 2017. This explanation was written from the published report of 6 February 2020 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 Raleigh Mead Limited

4 rated inspections over 6 years: the service has held its Good rating throughout.

  1. February 2021Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Raleigh Mead Limited →

  2. February 2020Requires improvementdown from Outstanding
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Raleigh Mead Limited →

  3. May 2017Outstandingup from Good
    Safe: GoodEffective: OutstandingCaring: GoodResponsive: GoodWell-led: Outstanding

    Read this report on cqc.org.uk

  4. March 2015Good
    Safe: GoodEffective: 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. April 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. October 2013

    Registered with the Care Quality Commission on 18 October 2013.

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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