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CQC report explained · a nursing home

What the CQC found at Gables Manor

Requires improvementpublished 12 July 2023, 3 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
Fluid and bowel charts were not reliably completed, some health guidance was missing from care plans, injuries were not always reported, and there were infection-control concerns. Medicines were generally stored and administered safely, but some PRN medicine information was wrong.
Effective?
Good
Staff were trained and knew people's needs. People's nutrition, healthcare access, communication, choices and mental capacity arrangements were generally supported effectively.
Caring?
Good
People were treated with kindness, dignity and respect, and were encouraged to make choices and remain independent. Some care-record wording was not respectful.
Responsive?
Good
Care was personalised and people took part in activities, relationships and volunteering suited to their interests. Communication needs were assessed and accessible information was used.
Well-led?
Requires improvement
Incident checks, post-incident reviews and care-plan audits were not effective enough to identify risks or support learning. The management team was open to feedback and staff said they felt supported.
The latest report, explained

What inspectors found, July 2023

Gables Manor is Requires Improvement overall; inspectors found kind, personalised care but serious gaps in safety records and oversight.

Inspectors visited on 26 April, 9 May and 10 May 2023. They spoke with people living in the home, relatives and staff, and reviewed care, medicine, recruitment and management records.

The home was caring, effective and responsive. People were treated kindly, supported to make choices, helped to access healthcare and offered activities suited to their interests. There were enough staff, and staff had suitable training.

Safety and leadership were Requires Improvement. Records did not always give staff the latest information about risks, health needs or restrictive practices. Unexplained injuries were not always reported, some areas needed cleaning, and checks on incidents and care records were not reliable.

The overall rating means the home was not consistently safe or well managed. The provider was in breach of Regulations 12 and 17, and warning notices were issued. The provider had taken some action after the inspection, but CQC requested an action plan and will monitor progress.

What inspectors praised
  • Enough trained staff

    There were enough staff to meet people's needs. Recruitment checks were completed and staff received training, induction and regular supervision.

    “There were enough staff to meet people's needs.” from the report
  • Personalised activities

    People were supported to follow their interests, maintain relationships and take part in activities, including volunteering.

    “People were supported with a range of activities.” from the report
  • Healthcare support

    People were helped to access doctors and other healthcare professionals. Families said healthcare was arranged when needed.

    “People were supported to access external healthcare services when needed.” from the report
What inspectors were concerned about
  • Incomplete safety records

    serious

    Fluid and bowel charts were not reliably updated. In one case, there was no recorded action after a person had not had a bowel movement for more than seven days.

    “People's fluid and bowel charts were not reliably updated by staff.” from the report
  • Risk and injury reporting

    serious

    Care plans did not always contain the latest risk information. Unexplained marks or injuries were not always reported to senior staff or outside safeguarding agencies.

    “Unexplained marks or injuries had not always been reported to the local safeguarding team and the Care Quality Commission were not always notified.” from the report
  • Restrictive practice oversight

    serious

    Incident records did not contain enough detail to show whether physical or chemical restraint was justified and safe. Post-incident reviews were not consistently recorded or used for learning.

    “Actions taken by staff were not always reviewed appropriately by the registered manager following incidents.” from the report
  • Cleanliness and infection control

    needs fixing

    Some areas needed cleaning and the cleaning rota did not support good hygiene. Inspectors said this could increase the risk of infection.

    “The environment did not always promote good infection control practices which put people and staff at risk of cross infections.” from the report
  • Care-plan and medicine updates

    serious

    Some health-professional guidance and medicine instructions were not added or corrected in care plans. One PRN protocol gave the wrong maximum daily dose.

    “Information in people's care plans were not always in line with the protocols for 'as required' (PRN) medicine.” from the report
  • Informal record wording

    minor

    Some care-plan language was not dignified or respectful, although inspectors observed staff speaking to people respectfully.

    “Some language used in care plans was not always dignified.” from the report
Questions to ask them, based on this report
  1. 01What has changed since the inspection to make sure fluid and bowel charts are completed and acted on promptly?
  2. 02How are unexplained marks or injuries now recorded, reviewed and referred to safeguarding agencies when needed?
  3. 03How do you record and review physical or chemical restrictive practices, including the required post-incident checks?
  4. 04Have all medicine protocols and health-professional instructions been checked and updated in people's care plans?
  5. 05What cleaning improvements have been made, and how do managers now check that they are maintained?

This inspection covered all five key questions and included infection prevention and control, care and medicine records, staffing and governance. This explanation was written from the published report of 12 July 2023 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, October 2020

Gables Manor was inspected but not rated overall; inspectors found safe care required improvement, while effective care and leadership were good.

This was a focused inspection on 16 September 2020. It followed concerns about infection control and the use of protective equipment during the pandemic. Inspectors spoke with people, relatives and staff, and checked care records, medicines, staffing and management records.

The home was clean and staff used protective equipment correctly. There were enough staff, people said they felt safe, and safeguarding arrangements were in place. However, some medicine records were incomplete, some as-required medicine guidance was missing, and advice for medicines given secretly in food had not initially been obtained from a pharmacist.

Effective care and leadership were rated Good. People received suitable food and healthcare, staff were trained, and care plans were reviewed. Safe was rated Requires Improvement. The service was inspected but not rated overall because this inspection did not cover all five areas.

What inspectors praised
  • Enough staff

    Inspectors found enough staff to meet people's needs and saw staff respond to people promptly.

    “At this inspection we found there were enough staff available to meet the needs of people.” from the report
  • Infection control

    The home was clean. Staff had access to protective equipment and understood how to prevent and manage infection during the pandemic.

    “Staff had access to personal protective equipment (PPE) and used it according to the provider's policy and national guidance.” from the report
  • Healthcare support

    Staff made timely referrals and helped people access doctors and other healthcare professionals.

    “Records showed staff were proactive in their approach and made referrals to health professionals in a timely manner.” from the report
  • Open leadership

    Staff described the manager as supportive and said they could raise concerns. Staff also reported improvements in morale.

    “The service had an open culture. Staff told us the registered manager was supportive and they felt able to raise issues.” from the report
What inspectors were concerned about
  • Incomplete medicine records

    serious

    Some medicine administration records did not show whether medicines had been taken. This made it harder to monitor medicines and people's wellbeing.

    “Some medicine administration records (MARS) had gaps where staff had failed to record whether a person had taken their medicines or not.” from the report
  • Missing medicine guidance

    serious

    Protocols for as-required medicines were not always in place. This created a risk that people might not receive medicines when they needed them.

    “There was a risk people would not receive their medicines when they needed them.” from the report
  • Medicines given in food

    serious

    Two people received medicines secretly in food. A doctor had given advice, but pharmacist advice and written staff guidance were initially missing.

    “Advice had been given by a doctor, but advice had not been sought from a pharmacist as per best practice (Nice guidelines).” from the report
  • Damaged chairs

    needs fixing

    Several chairs had ripped coverings. Inspectors said these would be difficult to clean and could increase the risk of cross infection.

    “We observed several chairs had ripped coverings which meant the ripped areas would be difficult to clean and could cause a risk of cross infection.” from the report
  • Best-interest records

    needs fixing

    When people could not make some complex decisions, best-interest decisions were not always recorded as having been made.

    “Records showed when people lacked mental capacity to make specific complex decisions, decisions in people's best interests were not always made.” from the report
  • Tracking improvements

    needs fixing

    Quality checks were in place, but paperwork did not always show whether actions had been completed. This made progress harder to monitor.

    “Paperwork did not always indicate when actions had been completed. This meant it was difficult to monitor improvement.” from the report
Questions to ask them, based on this report
  1. 01What has been done to make sure every medicine administration record is completed accurately?
  2. 02Are protocols now in place for all as-required medicines, and how do staff know when to give them?
  3. 03For anyone receiving medicine in food, has advice now been obtained from a pharmacist and are written instructions available to staff?
  4. 04Have the chairs with ripped coverings been replaced, and what other refurbishment work remains?
  5. 05How are best-interest decisions for complex decisions recorded and checked?

This was a focused inspection of Safe, Effective and Well-led only; Caring and Responsive were not reviewed. This explanation was written from the published report of 15 October 2020 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 Gables Manor

4 rated inspections over 8 years: the service has slipped, from Good to Requires improvement.

  1. July 2023Requires improvementcurrent rating
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Gables Manor →

  2. October 2020Inspected but not rated
    Safe: Requires improvementEffective: GoodWell-led: Good

    Read what inspectors found at Gables Manor →

  3. March 2020Goodstayed Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good
  4. April 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  5. September 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good
  6. May 2020

    Registered with the Care Quality Commission on 11 May 2020.

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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