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CQC report explained · a residential care home

What the CQC found at Fletton Avenue

Goodpublished 14 November 2019, 6 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors were assured about most infection prevention and control arrangements, including PPE, cleaning, visitors, social distancing and outbreak planning. They were only somewhat assured about testing because additional staff tests were not always completed in line with guidance or the provider's policies.
Effective?
Good
Does the care work? Training, consent, food and drink, working with GPs and nurses.
Caring?
Good
Are people treated with kindness and dignity?
Responsive?
Good
Is care built around the person? Care plans, activities, complaints.
Well-led?
Good
Is the home run well? The manager, the culture, how problems get found and fixed.
The latest report, explained

What inspectors found, March 2021

Fletton Avenue was inspected but not rated; infection control was mostly reassuring, but staff testing did not fully follow guidance or the provider's policy.

This was a targeted inspection on 10 March 2021. It looked only at infection prevention and control during the coronavirus pandemic. The visit was announced in advance.

Inspectors were assured about shielding, social distancing, admissions, visitors, PPE, cleaning, the layout of the home and managing possible outbreaks. They also found that people received information in an alternative format to help them understand the pandemic and PPE.

Inspectors were only somewhat assured about testing for people and staff. Staff had regular COVID-19 testing, but some additional lateral flow tests were not completed in line with guidance or the provider's policies. The provider said it would make this change immediately.

The service was inspected but not rated. This means the report does not give an overall quality rating or a full rating for the home.

What inspectors praised
  • Visitor controls

    Visitors had to book in advance, take checks and wear full PPE. They were taken directly to people's rooms to reduce contact with others.

    “Visitors to the service had to pre-book, were time limited and they were escorted directly to people's room to avoid contact with others.” from the report
  • PPE and hygiene

    Staff understood hand hygiene and used PPE correctly. The home had enough PPE and disposed of it safely.

    “Staff had enough stocks and supplies of PPE and disposed of this safely.” from the report
  • Outbreak planning

    The home had plans to isolate people if needed and to use a dedicated staff team for people in isolation.

    “People could be isolated if needed and systems were in place to provide a dedicated staff team who would only care for people in isolation.” from the report
  • Clean environment

    Inspectors found regular cleaning of frequently touched items, weekly deep cleaning and premises that were clean, free of odours and uncluttered.

    “Audits and governance were effective in ensuring the premises were clean, odour and clutter free.” from the report
What inspectors were concerned about
  • Staff testing records and arrangements

    needs fixing

    Some additional lateral flow tests for staff were not completed in line with guidance or the provider's policies. The provider said it would implement the change immediately.

    “Although they had regular testing for COVID-19, rapid result testing known as lateral flow tests for staff, additional tests were not completed in accordance with the guidance or provider's policies.” from the report
Questions to ask them, based on this report
  1. 01What changes were made immediately to ensure all required staff lateral flow tests are completed?
  2. 02How do you check and record that staff testing follows current guidance and the provider's policy?
  3. 03How would you isolate a person if needed, and would a dedicated staff team care for them?
  4. 04How are people given information about infection control and PPE in a format they can understand?
  5. 05How often are frequently touched items cleaned and deep cleans carried out?

This was a targeted inspection of infection prevention and control during the coronavirus pandemic; it did not provide a full rating of the home or assess all five areas of care. This explanation was written from the published report of 20 March 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, November 2019

Fletton Avenue was rated Good overall; inspectors found safe, kind and person-centred care, although the Responsive rating fell from Outstanding to Good.

This was a planned inspection on 8 October 2019. One inspector observed care, spoke with five people living there and four staff members, and reviewed one person's care records and service records.

The home supports up to six people with learning disabilities and autism. Inspectors found that people felt safe, staff understood their needs, medicines were managed safely, and the home was clean and well maintained. People were treated with kindness, dignity and respect, and were supported to make choices and become more independent.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. This means inspectors found consistently good care and management at the time of the inspection. The overall Good rating was unchanged from the previous inspection, although Responsive fell from Outstanding to Good.

What inspectors praised
  • Kind and respectful staff

    People had good relationships with staff and felt comfortable with them. Inspectors found a warm atmosphere and respectful care.

    “There was a warm, friendly atmosphere in the service and staff were kind and caring.” from the report
  • Choice and independence

    People were involved in decisions about their care and were supported to do more for themselves. They took part in activities, work and community life.

    “The trust developed between people and staff helped promote people's independence, confidence and helped them achieve positive outcomes.” from the report
  • Personalised activities

    Activities were based on people's interests and goals. Staff supported people to try new things, travel, work and maintain relationships.

    “People continued to receive opportunities to participate in a wide range of social, recreational and pastoral activities.” from the report
  • Safe medicines and staffing

    Inspectors found that medicines were given as prescribed and checked regularly. Staff said there were enough people available to support planned activities.

    “Staff managed medicines safely and gave people their medicines as the prescriber intended.” from the report
What inspectors were concerned about
  • End-of-life plans were not in place

    minor

    No one was receiving end-of-life care during the inspection. People had chosen not to discuss the subject, and the manager said it would continue to be explored.

    “End-of-life plans were not in place as people had chosen not to discuss the matter when asked.” from the report
  • Responsive rating fell

    minor

    The Responsive rating changed from Outstanding at the previous inspection to Good. The report still found that people's needs were met and their care was person-centred.

    “At this inspection this key question has deteriorated to good.” from the report
Questions to ask them, based on this report
  1. 01How will you involve my relative in creating and reviewing their support plan?
  2. 02What activities, work opportunities and community involvement could you offer based on my relative's interests?
  3. 03How would you support my relative to become more independent while managing identified risks?
  4. 04How do you check that staff remain competent to administer medicines safely?
  5. 05How would you approach end-of-life discussions and planning if my relative wanted to talk about this?

This was a planned inspection covering all five CQC questions, and the report says the previous overall rating was Good while Responsive was previously Outstanding. This explanation was written from the published report of 14 November 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 Fletton Avenue

3 rated inspections over 5 years: the service has held its Good rating throughout.

  1. March 2021Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Fletton Avenue →

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

    Read what inspectors found at Fletton Avenue →

  3. April 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Good

    Read this report on cqc.org.uk

  4. February 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Good

    Read this report on cqc.org.uk

  5. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. January 2011

    Registered with the Care Quality Commission on 21 January 2011.

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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Most charge £980 to £1,370 a week. 34 can care for a couple. 11 years' experience on average.

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