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CQC report explained · a residential care home

What the CQC found at Eretz

Goodpublished 22 November 2018, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Staff understood safeguarding procedures, risks were assessed, and medicines were administered by trained staff. Inspectors noted occasional problems when the scheduled sleep-in person for an adjacent flat cancelled.
Effective?
Good
Staff received induction, regular training and supervision, including training for specialist needs. Inspectors found that healthcare, nutrition and consent needs were being supported, although maintenance records did not always clearly show when issues had been completed.
Caring?
Good
Staff were described as kind, patient, respectful and knowledgeable about the people they supported. The rating fell from Outstanding because inspectors found no current examples of exceptional practice, not because they found an overall decline in care.
Responsive?
Good
Care plans were personalised and reviewed, and activities reflected people's abilities, preferences and wellbeing. The complaints process was accessible and no formal complaints had been made in the previous 12 months.
Well-led?
Good
The new manager was experienced, approachable and supported by auditing and improvement systems. The manager was still completing registration for this home, and one relative had not yet received communication from the new manager.
The latest report, explained

What inspectors found, November 2018

Eretz rated Good; inspectors found safe, kind and personalised care, with a few records and staffing points to improve.

This was an unannounced inspection on 9 October 2018. One inspector observed care, spoke with staff and managers, reviewed records for three people, and considered feedback from families, advocates and visiting professionals.

The home was rated Good overall and Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found trained staff, safe medicines practice, personalised care, suitable activities and systems for checking quality.

Caring was lowered from Outstanding to Good. This was not because the quality of care had declined. Inspectors said they had not been given current examples of exceptional practice to support an Outstanding rating.

What inspectors praised
  • Safe medicines

    People received medicines safely from trained staff whose competence was checked. No medicine administration errors had been reported in the previous 12 months.

    “People continued to be given their medicines safely by staff who were appropriately trained to administer medicines and whose competency to do so was tested regularly.” from the report
  • Kind and respectful care

    Staff knew people well and treated them with kindness, respect and dignity. They supported people to communicate, make choices and remain as independent as possible.

    “People were treated with respect and their privacy and dignity was promoted.” from the report
  • Personalised support

    Care plans described people's needs, preferences, communication and abilities. Staff responded to changes in wellbeing and involved people and others in reviews where possible.

    “People's care plans focused on what they could do and how staff could help them to maintain their independence and protect their safety wherever possible.” from the report
  • Activities and choice

    The home offered regular and flexible activities based on people's abilities, preferences, choices, moods and wellbeing. People were supported to attend organised day activities when needed.

    “The service continued to provide people with an activities programme which responded to their abilities, preferences, choices, moods and well-being.” from the report
What inspectors were concerned about
  • Night staffing cover

    needs fixing

    Night cover was considered adequate, but it could become difficult when the scheduled sleep-in person for an adjacent flat cancelled. The manager knew about this and planned to address it.

    “There was adequate night cover but this could occasionally become problematic when the scheduled sleep in person for the adjacent flat cancelled.” from the report
  • Maintenance records

    minor

    The maintenance log did not always make clear whether reported issues had been completed. The manager said the recording would be made clearer.

    “However, it was not entirely clear from the maintenance log when issues had been addressed.” from the report
  • Training records

    minor

    A small number of online training sessions appeared overdue, although the manager said this was affected by problems recording completed e-learning.

    “with a low number of e-learning sessions showing as overdue.” from the report
  • Communication records

    minor

    Some interpretations of people's communication choices could have been recorded more clearly in their care plans.

    “We noted that interpretations of some people's communication choices could be better recorded in their care plans.” from the report
Questions to ask them, based on this report
  1. 01How do you cover night shifts when the scheduled sleep-in person for the adjacent flat cancels?
  2. 02How do you check that maintenance problems have been completed and recorded clearly?
  3. 03How do you keep online training records accurate when completed e-learning is not recorded properly?
  4. 04How are each person's communication methods recorded so that all staff interpret their choices consistently?
  5. 05How will the manager's registration for this home be completed, and how will families be kept informed during the change?

This was an unannounced inspection of the overall service and all five quality areas; it used a shorter report format because the overall rating had not changed, while the Caring rating had fallen from Outstanding to Good. This explanation was written from the published report of 22 November 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 Eretz

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

  1. November 2018Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Eretz →

  2. April 2016Good
    Safe: GoodEffective: GoodCaring: OutstandingResponsive: GoodWell-led: Good

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

  3. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. January 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. December 2010

    Registered with the Care Quality Commission on 20 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.

Next steps

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