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CQC report explained · a residential care home

What the CQC found at Edmore House Residential Home

Goodpublished 19 March 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 suitable COVID-19 testing, protective equipment, social distancing and visiting arrangements. They were only somewhat assured about cleanliness and the infection prevention and control policy, because some areas were dirty, damaged or difficult to clean.
Effective?
Good
This was not assessed in this targeted inspection.
Caring?
Good
This was not assessed in this targeted inspection.
Responsive?
Good
This was not assessed in this targeted inspection.
Well-led?
Good
This was not assessed in this targeted inspection.
The latest report, explained

What inspectors found, March 2022

Inspected but not rated; inspectors found good COVID-19 visiting and testing arrangements but some poor cleaning and maintenance.

This was a targeted inspection on 15 February 2022. One inspector checked infection prevention and control, visiting arrangements and the effect of COVID-19-related staffing pressures. The inspection was announced with 24 hours' notice.

The home had good arrangements for testing visitors, using protective equipment, social distancing and visiting relatives. People, staff and visitors followed COVID-19 testing arrangements that met government guidance.

Inspectors found some areas that were not clean or easy to clean. These included parts of the laundry and a ground-floor bathroom. The infection prevention and control policy was also only partly up to date.

The home was inspected but not rated. This means the report does not give an overall quality rating or a full rating for all five areas of care.

What inspectors praised
  • Visitor safety

    Visitors had to show a negative lateral flow test and complete a health questionnaire. Professional visitors were asked for COVID passports.

    “All visitors to the home were required to evidence a negative lateral flow test and complete a health questionnaire.” from the report
  • Protective equipment

    Protective equipment was available for visitors and there were stations around the home for staff to put it on and take it off.

    “Personal protective equipment (PPE) was available for visitors to use where required.” from the report
  • Visiting arrangements

    The home encouraged visits in the dining room, bedrooms and garden when the weather allowed. Telephone contact was also encouraged.

    “Visiting in the dining room, people's individual bedrooms and regular telephone calls were all encouraged by the provider.” from the report
  • Testing arrangements

    People, staff and visitors followed COVID-19 testing arrangements that met current government guidance.

    “People, staff and visitors all complied with COVID-19 testing regimes that met current government guidance.” from the report
What inspectors were concerned about
  • Dirty areas

    needs fixing

    Parts of the laundry and a ground-floor bathroom were not clean. Inspectors found dust and fluff, dirt, mould and stained flooring.

    “The ground floor bathroom/ WC by the office was in a poor state of repair and cleanliness.” from the report
  • Surfaces and cleaning

    needs fixing

    The laundry floor coating had worn away, and damaged woodwork and flooring in the bathroom could not be cleaned effectively. Cleaning schedules did not say how often the laundry should be cleaned.

    “The impermeable coating to the laundry floor had worn away leaving a surface that could not be effectively cleaned.” from the report
  • Cleaning equipment

    needs fixing

    Inspectors found a mop in dirty water in the laundry and another wet mop in the bathroom. They said this did not provide assurance of good hygiene practice.

    “There was a mop left in dirty water in the laundry and a wet mop in the bathroom/ WC by the office” from the report
  • Policy update

    minor

    Inspectors were only somewhat assured that the infection prevention and control policy was up to date.

    “We were somewhat assured that the provider's infection prevention and control policy was up to date.” from the report
Questions to ask them, based on this report
  1. 01What has been done to clean and repair the laundry area and the ground-floor bathroom?
  2. 02How often is the laundry now cleaned, and where is this recorded?
  3. 03What action has been taken about mops being left in dirty or wet conditions?
  4. 04Has the infection prevention and control policy been updated since the inspection?
  5. 05How are current testing, protective equipment and visiting arrangements being maintained?

This was a targeted inspection of infection prevention and control, visiting arrangements and COVID-19-related staffing pressures; it was inspected but not rated and did not assess all five areas of care. This explanation was written from the published report of 11 March 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, March 2019

Rated Good in every area; inspectors found kind, safe and personalised care, with earlier notification and medicines-record issues addressed.

This was an unannounced inspection on 12 February 2019. One inspector and an expert by experience spoke with people living at the home, relatives, staff and a health professional. They also observed care and checked care plans, medicines records and management records.

The home supported 17 older people, with space for 18. Inspectors found people were safe, treated with kindness and involved in decisions about their care. Staff knew people's needs, supported their health and helped them take part in activities they enjoyed.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. The home was also rated Good at the previous inspection in January 2016. Inspectors noted that earlier issues with notifications and medicines checks had been addressed.

What inspectors praised
  • Kind, respectful care

    Staff knew people well and supported them in ways that respected their choices, dignity and independence.

    “People were cared for by staff who knew them well.” from the report
  • Safe medicines support

    People received their medicines as prescribed, with safe systems for storage, administration and disposal.

    “People were receiving their medicines when they should.” from the report
  • Good health support

    Staff understood people's health needs and worked with health professionals. They followed advice given by other professionals.

    “They always follow any advice given, and have trained staff well.” from the report
  • Personalised activities

    People were supported to take part in activities they enjoyed and to maintain important relationships and faith connections.

    “People were supported to do things they enjoyed.” from the report
  • Approachable management

    People, relatives and staff said they could speak with managers and make suggestions about care.

    “People and relatives were complimentary about the way the home was managed and told us they found the registered manager and provider approachable.” from the report
What inspectors were concerned about
  • Required notifications were missed

    needs fixing

    The manager said the home had not submitted required notifications about deprivation of liberty safeguards authorisations. Immediate action was taken to correct this.

    “The registered manager told us they had not submitted the notifications required in respect of deprivation of liberty safeguards authorisations.” from the report
  • Earlier medicines audit weaknesses

    minor

    At the previous inspection, monthly audits had not found stock-recording errors or missing protocols for some medicines taken when needed. Inspectors said the necessary action had since been taken.

    “At this inspection, we found the registered manager had taken the actions necessary to address this.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that all required notifications, including deprivation of liberty safeguards authorisations, are submitted on time?
  2. 02What medicines audits are carried out now, and how do you check stock records and protocols for medicines taken when needed?
  3. 03How would you support my relative's particular health needs, and which health professionals would be involved?
  4. 04Which activities and community or faith connections could you support for my relative?
  5. 05How would you involve my relative and our family in reviewing their care plan and changing preferences?

This was an unannounced inspection of the whole care home, including the premises and care provided, and all five CQC questions were assessed. This explanation was written from the published report of 19 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 Edmore House Residential Home

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

  1. March 2022Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Edmore House Residential Home →

  2. March 2019Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Edmore House Residential Home →

  3. January 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. December 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. December 2010

    Registered with the Care Quality Commission on 29 December 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.

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