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CQC report explained · a residential care home

What the CQC found at Garden House

Goodpublished 21 November 2019, 6 years ago

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

The five questions inspectors ask
Safe?
Good
People received medicines safely and there were enough staff to meet people's needs. Inspectors identified weaknesses in infection control and in analysing information about falls and bruising.
Effective?
Good
Staff had suitable induction, training and supervision. The home supported healthcare needs, but its layout and size limited privacy, independence and opportunities to develop independent living skills.
Caring?
Good
People were treated with kindness, dignity and respect. Staff supported people to communicate, make choices and maintain their interests and relationships.
Responsive?
Good
Care plans were personalised and regularly reviewed. People were supported with activities, hobbies, local trips and community events.
Well-led?
Requires improvement
Managers were visible and approachable, and several audits were in place. However, there was no firm plan or timetable to address the building's effect on independence, and some systems did not identify patterns of risk effectively.
The latest report, explained

What inspectors found, November 2019

Rated Good overall; inspectors found kind, safe care, but the home was rated Requires Improvement for leadership.

The inspection took place without notice on 23 October 2019. Inspectors spoke with people living in the home, staff, visiting professionals and relatives. They reviewed care plans, medicines records, staff records and management checks.

The home was rated Good for safe, effective, caring and responsive care. Inspectors found enough staff, safe medicines practices, kind support and care plans that reflected people's needs and interests.

The main concerns were about leadership and improvement. The building was a large group setting and did not support independence as well as current guidance expects. There were also infection control issues, including damaged kitchen flooring and food without storage dates.

The overall rating stayed Good, as it had been at the previous inspection. The well-led rating remained Requires Improvement because there was no firm plan or timetable to improve the building and some monitoring systems were not strong enough.

What inspectors praised
  • Kind and respectful staff

    People and relatives described staff as caring, friendly and helpful. Staff spent time encouraging people and supporting them without rushing.

    “People were treated with consideration and kindliness. Staff were friendly in their approach and offered reassurance and support appropriately.” from the report
  • Safe medicines support

    Medicines were stored, administered and checked safely. Staff who gave medicines had training and competency checks.

    “People received their medicines safely, in the way prescribed for them” from the report
  • Personalised care and activities

    Care plans reflected people's needs, preferences and personalities. People took part in shopping, walks, hobbies, workshops and community events.

    “Care plans were individualised, addressed people's specific needs and contained information about people's preferences and personalities.” from the report
  • Good staff support

    Staff received induction, regular training, supervision and appraisals. They said they felt supported and confident in their roles.

    “Staff told us the training was of good quality and equipped them to carry out their roles confidently.” from the report
What inspectors were concerned about
  • Building limits independence

    needs fixing

    The home was a large group setting and its layout did not support privacy or independent living as well as current guidance expects. There was no firm plan or timetable for changing this.

    “The building design and layout did not support the development of independent living skills.” from the report
  • Infection control checks

    needs fixing

    Inspectors found damaged kitchen flooring, an uncovered laundry basket in the kitchen and food without dates. They recommended stronger infection control systems and checks.

    “The fridge contained some food which had been taken out of the original packaging and covered with cling film.” from the report
  • Weak analysis of falls information

    needs fixing

    Information about bruising and possible falls was recorded, but there was no effective system to analyse it over time and identify patterns.

    “There was no system to effectively analyse the information over a period of time.” from the report
  • Limited involvement in menus

    minor

    People generally used the on-site restaurant, which reduced their opportunities to help choose menus and prepare meals.

    “This restricted their opportunities for being involved in choosing menus for the week and the preparation of meals.” from the report
Questions to ask them, based on this report
  1. 01What firm plan and timetable do you now have to make the building more suitable for privacy, independence and smaller-scale living?
  2. 02What changes have been made to the kitchen flooring, laundry arrangements and food labelling since the inspection?
  3. 03How do you now analyse falls, bruising and other incidents over time to identify patterns?
  4. 04How are people living here involved in choosing menus and preparing meals?
  5. 05How do you support people to use shared bathrooms and move around the building while maintaining their privacy and independence?

This was a planned, unannounced inspection covering all five CQC questions; the report says the previous overall rating was Good, published on 9 May 2017. This explanation was written from the published report of 21 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.

An earlier report, explained

What inspectors found, May 2017

Garden House was rated Good overall, but inspectors found the home Requires Improvement in well-led arrangements.

This was an unannounced inspection on 20 February 2017. It followed concerns raised by the local authority about staffing, training, safety, people’s choices, compatibility between residents and the way the service was managed. Inspectors spoke with people living in the home, relatives, staff and a healthcare professional. They also reviewed care records, staff files, training records, medicines records and quality checks.

Inspectors found enough staff, suitable recruitment checks and a broad training programme. People were described as safe and were supported by staff who knew them well. Care was kind and respectful. People could choose their food, where to eat and which activities to join. Their health needs were monitored and professional advice was generally followed.

The main weakness was leadership. The provider had not co-operated with the local authority after the inspection, which might have affected people’s rights and safety. Inspectors also found some records and medicines storage arrangements needed attention. The home was rated Good for Safe, Effective, Caring and Responsive, but Requires Improvement for Well-led.

What inspectors praised
  • Staffing and safety

    Inspectors found enough staff to meet people’s needs safely. Recruitment checks, safeguarding training and emergency arrangements were also in place.

    “People were supported by a sufficient number of staff.” from the report
  • Staff training

    Staff had induction, mandatory training and training linked to people’s individual needs. Staff said they could request further training.

    “A comprehensive training programme was in place which included induction training, mandatory training and training to support people's individual needs.” from the report
  • Kind and respectful care

    Staff knew people well, treated them with kindness and respect, and supported their dignity, communication and independence.

    “People were looked after by staff who treated them with kindness and respect.” from the report
  • Choice and activities

    People could choose what and where to eat and could choose which activities to join. The home offered activities inside and outside the home.

    “People were able to choose what activities they took part in and suggest other activities they would like to complete.” from the report
  • Health support

    Staff monitored people’s health, contacted healthcare professionals when needed and followed professional guidance.

    “A healthcare professional confirmed recommendations they provided to help keep people healthy were always followed.” from the report
What inspectors were concerned about
  • Outside agency co-operation

    serious

    After the inspection, the provider did not allow local safeguarding representatives onto the premises. Inspectors said this might mean people’s rights were not protected.

    “The decision not to allow access to representatives of the local safeguarding team meant people's rights might not have been protected.” from the report
  • Medicines storage

    serious

    Records showed the medicines refrigerator temperatures had been outside the safe range since 1 December 2016. The manager said a new refrigerator would be purchased.

    “the temperatures since 1 December 2016 were outside of the safe range for medicines storage.” from the report
  • Confidential records

    needs fixing

    Some records containing people’s private information were kept in an unlocked cabinet. The manager said they would be locked after the inspection.

    “People's private information was not always locked away.” from the report
  • Activity records

    needs fixing

    Records did not always explain whether someone had chosen not to take part in an activity, or whether staff offered alternatives. The home was asked to improve this recording.

    “records did not show whether this was the person's choice, if alternatives were offered or if any further action was taken” from the report
  • Mental capacity records

    needs fixing

    Some mental capacity assessments and consent forms did not match information in care plans. The manager said consent records would be included in annual reviews.

    “MCA assessments and consent form did not always reflect information provided in people's care plans regarding their mental capacity.” from the report
  • Financial risk assessments

    needs fixing

    Where staff supported people with money, records did not initially explain why support was needed or how much support was appropriate. The manager later confirmed risk assessments had been put in place.

    “when staff supported people with their money, risk assessments were not in place to show why staff were doing this” from the report
Questions to ask them, based on this report
  1. 01Has the medicines refrigerator been replaced, and how are temperatures now checked and recorded?
  2. 02How are private care records kept secure so that other people and visitors cannot access them?
  3. 03How do you record when someone declines an activity and what alternatives are offered?
  4. 04How have mental capacity assessments and consent records been brought into line with care plans?
  5. 05How does the provider now work with the local authority and safeguarding representatives?

This was an unannounced inspection of all five key questions, carried out in response to concerns raised by the local authority. This explanation was written from the published report of 9 May 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 Garden House

3 rated inspections over 4 years: the service has held its Good rating throughout.

  1. November 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Garden House →

  2. May 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Garden House →

  3. December 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    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. August 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2011

    Registered with the Care Quality Commission on 15 February 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.

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