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CQC report explained · a residential care home

What the CQC found at Fridhem Rest Home

Requires improvementpublished 12 November 2021, 4 years ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The five questions inspectors ask
Safe?
Requires improvement
Inspectors were assured about infection prevention, PPE, testing, cleaning, safe admissions, outbreak management and visiting arrangements. The provider also said it had measures to manage COVID-19-related staffing pressures.
Effective?
Good
This area was not covered by the targeted inspection.
Caring?
Good
This area was not covered by the targeted inspection.
Responsive?
Good
This area was not covered by the targeted inspection.
Well-led?
Requires improvement
This area was not covered by the targeted inspection.
The latest report, explained

What inspectors found, February 2022

Fridhem Rest Home was inspected but not rated; inspectors found good infection control and visiting arrangements.

This was an unannounced, targeted inspection on 20 January 2022. It looked at infection prevention and control, visiting arrangements and whether COVID-19 staffing pressures affected care.

The home had arrangements for named visitors and essential caregivers. Visitors had checks, testing and guidance. Staff and visiting professionals had to show vaccination status unless an exemption or emergency applied.

Inspectors found the home visibly clean. They saw staff using protective equipment correctly and were assured that testing, safe admissions, infection outbreak plans and the infection control policy were in place.

The service was inspected but not rated. This means the inspection did not provide a new overall quality rating or full ratings for all five areas of care.

What inspectors praised
  • Visiting arrangements

    People could name three visitors, with an essential caregiver role available as well. Visitors had to complete testing and health checks before entering.

    “People could nominate three named visitors, and the essential care giver role was available in addition to this.” from the report
  • Correct use of PPE

    Protective equipment was available and staff were seen using it correctly. Visitors had also received guidance on using and removing it safely.

    “Staff were observed to wear PPE correctly, and wore uniforms whilst at work.” from the report
  • Clean environment

    Inspectors found the home clean and hygienic. Frequently touched surfaces received extra cleaning.

    “The care home was visibly clean and hygienic.” from the report
  • COVID-19 vaccination checks

    The home was meeting the requirement to check vaccination status for non-exempt staff and visiting professionals.

    “The service was meeting the requirement to ensure non-exempt staff and visiting professionals were vaccinated against COVID-19.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01What visiting arrangements and testing rules are in place now for named visitors and essential caregivers?
  2. 02How do you manage staffing pressures linked to COVID-19, and how do you check that people’s care is not affected?
  3. 03How do you make sure staff and visiting professionals meet the current vaccination or exemption requirements?
  4. 04How often are frequently touched areas cleaned, and what happens if there is an infection outbreak?
  5. 05What was the home’s most recent full inspection rating for caring, responsiveness and management, since these areas were not assessed in this inspection?

This was an unannounced targeted inspection of infection prevention and control, visiting arrangements and COVID-19-related staffing pressures; the service was inspected but not rated and the other areas were not covered. This explanation was written from the published report of 8 February 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 2021

Fridhem Rest Home was rated Requires Improvement; inspectors found kind care and good staffing but serious gaps in risk management, medicines, fire safety and oversight.

This was an unannounced inspection on 12 and 22 October 2021. Inspectors spoke with people, relatives and staff, observed care, checked medicines, care records, recruitment checks, audits, complaints and fire safety records.

The home was caring and friendly, and staffing levels were good. People said they felt safe and well looked after. However, risk assessments and care plans were incomplete, including for COVID-19. Fire safety actions had not been completed, some medicine systems were not safe enough, and recruitment checks were incomplete.

Management systems were not strong enough to identify and correct these problems. The home was rated Requires Improvement overall, with Safe and Well-led both rated Requires Improvement. The previous overall rating was Good in 2017.

What inspectors praised
  • Caring staff

    People and relatives spoke positively about the care. Inspectors found staff were caring, thoughtful, friendly and worked well as a team.

    “There was a positive person-centred culture at the home.” from the report
  • Adequate staffing

    Inspectors found there were enough staff to meet people's needs in a person-centred way.

    “There were good staffing levels available to meet people's needs in a person-centred way.” from the report
  • Clean and welcoming environment

    The home was clean and well ventilated. Visitors were supported safely when entering the home.

    “The home was clean and well ventilated. Visitors were supported safely into the home.” from the report
What inspectors were concerned about
  • Incomplete risk assessments

    serious

    People did not always have complete assessments and plans covering the risks they faced. COVID-19 risks, including staff eating with people and not wearing face masks, had not been properly assessed.

    “People did not have risk assessments which identified and explored the risks they faced in order to try and manage these risks in a safe way.” from the report
  • Fire safety actions

    serious

    Recommendations from a fire risk assessment in March 2019 had not been acted on. Inspectors also found that a thorough building risk assessment had not been reviewed for some years.

    “Recommendations from the last fire risk assessment on 6 March 2019 were not acted upon.” from the report
  • Medicines systems

    serious

    Creams were not marked with their opening dates, there was no system to check medicine temperatures, and staff lacked written guidance for some as-required medicines.

    “People's prescribed creams did not have a record of when they were opened, to help ensure they were being used according to the manufacture's guidelines.” from the report
  • Incomplete recruitment checks

    serious

    Some staff did not have full employment histories or references. The manager had tried to obtain these but had not taken enough action to manage the risk.

    “Recruitment checks to promote people's safety around new staff were not complete.” from the report
  • Weak management oversight

    serious

    Audits and monitoring did not reliably identify problems or show that they had been dealt with. Incidents were not routinely recorded or reviewed for lessons.

    “There was a lack of quality monitoring from the registered manager and provider to assess the service, to identify shortfalls and take action to resolve these.” from the report
Questions to ask them, based on this report
  1. 01What action has been taken to complete and regularly review risk assessments for falls, choking, skin breakdown and other risks affecting residents?
  2. 02What has been done to complete the outstanding fire safety recommendations and update the building's fire risk assessment?
  3. 03How are medicines now checked, including opening dates for creams, storage temperatures and guidance for as-required medicines?
  4. 04Have all staff recruitment checks, employment histories and references now been completed?
  5. 05How are incidents, accidents, medicines and infection control now audited, and how will families be shown that problems are being corrected?

This was a focused inspection of Safe and Well-led, including infection prevention and control; the other key question ratings were carried over from previous comprehensive inspections. This explanation was written from the published report of 12 November 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.

The story over the years

Every inspection of Fridhem Rest Home

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

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

    Read what inspectors found at Fridhem Rest Home →

  2. November 2021Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Fridhem Rest Home →

  3. November 2017Goodup from Requires improvement
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. September 2016Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. July 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. January 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. 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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