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CQC report explained · a residential care home

What the CQC found at Gateway House

Requires improvementpublished 21 June 2022, 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
Medicines records and storage were not always safe or accurate. Inspectors also found problems with face masks, hand hygiene, contaminated protective equipment and staff COVID-19 testing.
Effective?
Good
Care plans reflected people's needs, including communication and sensory needs. Staff had suitable training and supported people with food, healthcare, decision-making and independence.
Caring?
Good
Staff were patient, warm and respectful. People and their relatives were involved in care decisions, and staff supported people to communicate and maintain important relationships.
Responsive?
Good
Care was personalised and records were clear and detailed. Staff supported people's goals, interests, communication needs and complaints.
Well-led?
Requires improvement
Managers were approachable and staff and relatives described a positive culture. However, quality checks were not strong enough to find the problems with medicines, infection control and Legionella safety.
The latest report, explained

What inspectors found, June 2022

Rated Requires Improvement; inspectors found kind, person-centred care but unsafe medicines, infection control and weak oversight.

This was the first inspection of the newly registered home. It was unannounced and took place on 23 May 2022. Inspectors spoke with two people using the service, three relatives and four staff. They also observed care and checked care, medicines, staff and management records.

The home was rated Good for Effective, Caring and Responsive. People were supported to make choices, build independence, communicate in ways that suited them and take part in activities they enjoyed. Inspectors found staff to be kind, respectful and knowledgeable about people's individual needs.

The home was rated Requires Improvement for Safe and Well-led, giving an overall rating of Requires Improvement. Medicines records and storage were not always safe. Some infection control practices were not followed, and checks on water safety and quality were not strong enough to identify these problems.

What inspectors praised
  • Choice and independence

    People were involved in planning their care and goals. They could choose activities and were supported to develop everyday living skills.

    “The model of care and setting maximised people's choice, control and independence.” from the report
  • Kind and respectful care

    Staff understood people's communication and sensory needs and treated them with warmth, patience and respect.

    “Staff members showed warmth and respect when interacting with people.” from the report
  • Personalised communication

    Staff took time to understand how each person communicated and adapted their approach when people needed longer to respond.

    “Staff had good awareness, skills and understanding of individual communication needs.” from the report
  • Supportive leadership culture

    Although management checks needed improvement, staff and relatives said managers were approachable, supportive and open to feedback.

    “Staff and relatives told us the management team were approachable and took a genuine interest in what people, staff, family, and professionals had to say.” from the report
What inspectors were concerned about
  • Medicines safety

    serious

    Medicines records were not always accurate, and there was not always enough written guidance for medicines given when needed or at different doses. Medicines were also not always stored safely.

    “Records about medicines were not always accurate so it was not always possible to tell if medicines had been given as prescribed or could be accounted for.” from the report
  • Infection control

    serious

    Some staff did not use face masks, protective equipment or hand hygiene correctly. COVID-19 testing was also not always completed before staff started work.

    “The poor use of face masks put people at risk of COVID-19 transmission.” from the report
  • Water safety checks

    needs fixing

    The home did not have a Legionella policy, and its risk assessment and water safety checks were not sufficient. The risk assessment had not been completed by a competent person.

    “Also, sufficient water safety checks were not taking place.” from the report
  • Weak quality checks

    needs fixing

    The home's governance systems had not identified the problems found during the inspection. The provider was asked to strengthen its monitoring and oversight.

    “Quality assurance processes needed strengthening and embedding into practice as they had not identified the shortfalls we found at this inspection in relation to medicines, infection control and Legionella.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to ensure medicines records are accurate and all 'when required' medicines have clear written instructions?
  2. 02How do you now check that medicines, including insulin and waste medicines, are stored safely?
  3. 03What procedures ensure staff wear masks correctly, dispose of contaminated protective equipment and clean their hands properly?
  4. 04What water safety checks and Legionella risk assessment are now in place, and who completes them?
  5. 05How do your quality checks confirm that these improvements are working and identify any further shortfalls?

This was the first, unannounced inspection of the care home and covered all five CQC questions, including infection control and medicines. This explanation was written from the published report of 21 June 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.

The story over the years

Every inspection of Gateway House

Each visit the CQC has published, newest first, back to the day the home was registered.

  1. June 2022Requires improvementcurrent rating
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Gateway House →

  2. March 2021

    Registered with the Care Quality Commission on 26 March 2021.

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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