CQC report explained · a nursing home
What the CQC found at Emerald House
Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.
- Safe?
- Requires improvement
- Medicines were not always managed safely. Risk assessments did not always identify or reduce risks, although staff knew people well and understood their individual risks.
- Effective?
- Good
- People received support with food, drink and healthcare, and staff received induction, supervision and most mandatory training. Staff had not completed Mental Capacity Act training.
- Caring?
- Good
- People received kind and compassionate care. Staff respected privacy and dignity and involved people in decisions about their care.
- Responsive?
- Good
- Care was personalised and based on people's needs and preferences. People were supported with communication, relationships, activities and raising concerns.
- Well-led?
- Requires improvement
- Governance systems had not identified or addressed problems with medicines, risk management and staff training. Communication was good and staff described a supportive management culture.
What inspectors found, July 2022
Rated Requires Improvement; inspectors found kind, personalised care, but medicines and oversight were not safe enough.
This was a planned comprehensive inspection on 8 June 2022. Two inspectors spoke with people, staff and a social care professional. They reviewed care plans, medicine records, staff recruitment and supervision records, and other management documents.
The home was rated Good for Effective, Caring and Responsive. People were treated kindly, involved in decisions, supported to maintain relationships and given personalised care. Staff knew people well, there were enough staff, and infection control arrangements were satisfactory.
The home was rated Requires Improvement for Safe and Well-led, giving an overall rating of Requires Improvement. Medicines were not always managed safely, risk assessments were incomplete, and the quality checks had not found or addressed these issues. The provider was asked to send an action plan, and CQC said it would monitor progress.
Kind and respectful care
Inspectors found that staff treated people with kindness, respect and compassion. People were supported to maintain their privacy, dignity and independence.
“People received kind and compassionate care from staff who used positive, respectful language which people understood and responded well to.” from the report
Personalised support
Staff knew people's needs, preferences and progress. Care plans included personal information such as likes, dislikes, health needs and preferred support.
“People received personalised care and support from a team of staff who were familiar with their needs and preferences.” from the report
Enough suitable staff
Recruitment checks were completed, and inspectors found enough staff on duty to meet people's needs.
“Recruitment files showed all pre-employment checks including had been made to ensure only staff who were suitable to work with people were employed.” from the report
Support with health and relationships
The home worked with health professionals and supported people to stay in contact with family and friends. People were also encouraged to take part in activities, courses and employment where this matched their wishes.
“People who were living away from their local area were able to stay in regular contact with friends and family via telephone and other communication methods and also visited them regularly.” from the report
Medicines were not managed safely
seriousSome staff medicines competency checks were out of date and did not cover controlled drugs. Storage, returns records, 'as and when required' guidance and opening dates for some medicines were also inadequate.
“The failure to ensure medicines were safely managed was a breach of Regulation 12 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.” from the report
Risk assessments were incomplete
seriousEnvironmental and behaviour-related risk assessments did not always contain enough detail to protect people. Inspectors found an uneven covered trench outside that created an unnecessary falls risk.
“Risk assessments did not contain enough detail to mitigate risks to individuals within the home, for example, the home was having an extension built and groundworks were being done outside.” from the report
Management checks were not effective
seriousThe home's quality assurance systems had not identified or addressed the problems found during the inspection. This meant there was not enough evidence that safety was being properly managed.
“Governance systems were not effective. They had not identified or addressed the issues we found at inspection.” from the report
Mental Capacity Act training was missing
needs fixingStaff had not completed training on the Mental Capacity Act. CQC recommended that the provider update staff knowledge and practice.
“We recommend the provider follow current guidance and update their practice accordingly.” from the report
Some maintenance needed attention
minorThe provider was developing the premises, but some maintenance had not been dealt with. Inspectors noted that a shower had not been repaired for some time and some decoration needed updating.
“Some maintenance issues had not been managed, for example, the shower in the bathroom had not been repaired for some time and decoration in parts of the environment required updating.” from the report
- 01What has been done to make sure all staff who give medicines have current competency assessments, including for controlled drugs?
- 02How are controlled drugs now stored and recorded, and how are medicines for return to the pharmacy recorded?
- 03What changes have been made to 'as and when required' medicine protocols?
- 04How have risk assessments been updated for environmental hazards and people's specific behaviours?
- 05What checks now make sure problems with medicines, risks and staff training are identified and fixed promptly?
This was a planned comprehensive inspection of the newly registered home, including care and the premises, with infection prevention and control also checked under Safe. This explanation was written from the published report of 30 July 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.
Every inspection of Emerald House
5 rated inspections over 7 years: the service has slipped, from Good to Requires improvement.
- July 2022Requires improvementcurrent ratingdown from GoodSafe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement
- November 2019Goodup from Requires improvementSafe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
- December 2018Requires improvementdown from GoodSafe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement
- November 2016Goodstayed GoodSafe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
- August 2015GoodSafe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement
- March 2021
Registered with the Care Quality Commission on 31 March 2021.
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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12 live-in carers within about an hour of North East Lincolnshire
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 £980 to £1,350 a week. 10 can care for a couple. 7 years' experience on average.
“What truly stands out is how mindful and attentive she is to all of my medical needs, always going above and beyond to ensure I’m comfortable and well cared for.”
“Martin was more than a carer, he managed the home and became my uncle's best friend, enriching his life during his last few years.”
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.