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CQC report explained · a residential care home

What the CQC found at Fairford Court

Goodpublished 29 March 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, safe recruitment, suitable risk assessments and systems to protect people from abuse and avoidable harm. They noted some minor problems with PPE records, infection control records and medicine competency checks.
Effective?
Good
People received support from trained staff and were helped with health care, food, daily living and community activities. The home followed the Mental Capacity Act and supported people to make choices.
Caring?
Good
This key question was not inspected during this focused visit. The report says staff were kind, respectful and non-judgemental, but it does not give a new rating for Caring.
Responsive?
Good
This key question was not inspected during this focused visit. The report describes person-centred care plans and activities, but it does not give a new rating for Responsive.
Well-led?
Requires improvement
Management oversight was inconsistent. The home did not have complete evidence for some daily care and cleaning audits, testing records were not readily available, and its action plan had missed some improvements.
The latest report, explained

What inspectors found, March 2022

Fairford Court was rated Good overall, but inspectors found management systems needed improvement.

This was an unannounced focused inspection on 8 February 2022. One inspector looked at Safe, Effective and Well-led, including infection control and COVID-19 vaccination requirements. The inspection spoke with one person, staff and managers, and checked medicines, care records, recruitment files, audits and other records.

The home was rated Good for Safe and Effective. Inspectors found enough staff, safe recruitment, suitable risk assessments and safe medicine management overall. People had person-centred care plans, were supported to make choices and were helped to access health care and community activities.

The home was rated Requires Improvement for Well-led. There had been management changes, and the new manager had not yet fully established reliable systems. Records for cleaning and testing were incomplete or difficult to follow, and some medicine competency checks had not been completed. The overall rating stayed Good because the other ratings were carried over from the previous inspection.

What inspectors praised
  • Enough staff

    Inspectors found there were enough staff to support people safely.

    “There were enough staff to support people safely.” from the report
  • Safe recruitment

    Recruitment checks were completed before staff started working with people.

    “Recruitment processes and procedures were effective with reference and DBS checks in place prior to staff starting to work with people.” from the report
  • Person-centred care

    Care plans reflected people's needs and choices. People were supported with independence, daily living and community activities.

    “We saw that care plans were person centred, and we were told that the staff were kind and treated people with respect.” from the report
  • Staff training and support

    Staff received induction, training and supervision. Inspectors found that staff were supported to provide good quality care.

    “Care records and risk assessments were up to date and staff were supervised, trained and supported to provide good quality care.” from the report
What inspectors were concerned about
  • Management oversight

    needs fixing

    The new manager had not yet embedded reliable systems for checking daily care records and cleaning. The action plan also did not initially include all the issues identified.

    “there was a lack of available evidence to show management oversight related to audits of daily care records and cleaning undertaken.” from the report
  • Incomplete testing records

    needs fixing

    Records of lateral flow testing were not transparent or readily available. The home said it had reinstated its monitoring system and improved record keeping after the inspection.

    “The manager had not ensured that the system to recording all lateral flow testing results was transparent and readily available.” from the report
  • Medicine competency checks

    needs fixing

    Not all staff who gave medicines had been competency checked within the previous 12 months, although they had received training. The home completed this after the inspection.

    “Not all staff had not been competency checked to give medicines although they had all received training.” from the report
  • Cleaning evidence

    minor

    The home said daily and nightly cleaning took place, but records showing this were unavailable for several months.

    “we found that all the records to evidence this were unavailable over the last few months.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to the management audits since the inspection, and can we see recent evidence that daily care and cleaning checks are complete?
  2. 02How are lateral flow testing records now kept, and who checks that they are accurate and available?
  3. 03Have all staff who give medicines completed competency checks, and how often are these checks repeated?
  4. 04Where is PPE now stored, and what are the current rules for using and disposing of it?
  5. 05How will you make sure the updated action plan includes every improvement identified by inspections and by the home itself?

This was a focused inspection of Safe, Effective and Well-led; Caring and Responsive were not inspected and the overall rating used ratings from the previous inspection for uninspected areas. This explanation was written from the published report of 29 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, November 2017

Fairford Court rated Good; inspectors found safe, kind and person-centred care, with some staffing and record-keeping issues to monitor.

Inspectors made an unannounced visit on 31 August 2017. They spoke with people using both services, staff, managers, relatives and a health professional. They reviewed care records, medicines records, staff files, training, policies and quality checks.

The home was rated Good overall and Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. People said they felt safe and liked living there. Inspectors found kind staff, good support with health care, person-centred care plans and opportunities for work, volunteering and independence.

There were some issues to keep under review. Agency staff had been used because of vacancies, one medicines record was not signed, and one fire door was damaged and awaiting specialist repair. The home took action on these points, and the previous breach about notifying CQC had been addressed.

What inspectors praised
  • Safe medicines support

    Inspectors found that medicines were stored and given safely. Storage temperatures were checked daily and records were used to check stocks.

    “Medicines were safely stored and administered. The temperature at which medicines were stored was taken daily and recorded, and was within a safe range.” from the report
  • Person-centred care

    Care plans reflected people's needs, choices and commitments. People were involved in drawing up their plans and reviewing their goals.

    “Support plans were person centred, up to date and contained information regarding people's needs.” from the report
  • Independence and opportunity

    People were supported to manage areas such as money, medicines and time. They were also supported with education, paid work, volunteering, hobbies and trips out.

    “People were encouraged to find work and key worker session notes showed how people and staff were working towards specific goals including managing their own finances or volunteering.” from the report
  • Good relationships and respect

    Inspectors saw caring interactions. Staff offered choices, respected people's decisions and supported them to become more independent.

    “Support plans were drawn up in a way that was respectful and we could see that people were involved as they were signed by both people living at the service and staff.” from the report
  • Quality monitoring

    The provider used audits and electronic systems to monitor incidents, safeguarding, training, medicines and care plan reviews. Audit results had improved during 2017.

    “The provider had a quality assurance process in place that required action by both the registered manager and the provider's quality assurance staff.” from the report
What inspectors were concerned about
  • Use of agency staff

    needs fixing

    There had been vacancies and increased use of agency staff. People and relatives said this could make support less consistent, although inspectors found enough staff on the inspection day.

    “Sometimes we have agency. That's not as nice as their own staff.” from the report
  • Incomplete medicines record

    needs fixing

    One medicines administration record in the supported living service had not been signed the previous evening. A written protocol about the person's choice to refuse medicines was added by the end of the day.

    “One medicine administration record had not been signed the previous evening in the supported living scheme.” from the report
  • Fire door awaiting repair

    needs fixing

    A door between the residential and supported living services had been damaged and had reportedly been waiting for repair. The manager said funding had been agreed and specialist work was due soon.

    “We noted that a door between the residential care unit and the supported living service had been damaged.” from the report
  • Some checks were not recorded as planned

    needs fixing

    Blood sugar readings and weight checks did not always happen as often as the care plans stated. Managers said refusals should be recorded in future.

    “Whilst blood sugar readings were being taken, this was not always happening four times a day.” from the report
Questions to ask them, based on this report
  1. 01How many permanent staff are now in post, and how often are agency staff being used?
  2. 02Has the damaged fire door between the two services been repaired?
  3. 03How are refusals or missed blood sugar checks and weight checks recorded now?
  4. 04How do staff make sure medicines administration records are signed and checked every time?
  5. 05How are the separate management arrangements working for the residential and supported living services?

This inspection covered both the residential care unit and the supported living and outreach services, including all five CQC questions, using selected records and discussions with people, staff, relatives and professionals. This explanation was written from the published report of 24 November 2017 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 Fairford Court

3 rated inspections over 7 years: the service has held its Good rating throughout.

  1. March 2022Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Fairford Court →

  2. November 2017Goodstayed Good
    Safe: GoodEffective: GoodWell-led: Good

    Read what inspectors found at Fairford Court →

  3. March 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. July 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. June 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 10 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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