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CQC report explained · a nursing home

What the CQC found at Goodwins Hall Care Home

Requires improvementpublished 28 September 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
Medicines were not always given at the right time or at regular intervals. People were also at risk from unsecured medicines, creams, razors, denture tablets and hot water urns.
Effective?
Good
This question was not inspected during this focused inspection. Its previous rating was used to calculate the overall rating.
Caring?
Good
This question was not inspected during this focused inspection. Its previous rating was used to calculate the overall rating.
Responsive?
Good
This question was not inspected during this focused inspection. Its previous rating was used to calculate the overall rating.
Well-led?
Requires improvement
The provider's audits had not identified or resolved important safety and reporting problems. The new manager was encouraging feedback and had begun a service improvement plan.
The latest report, explained

What inspectors found, September 2023

Goodwins Hall Care Home is rated Requires Improvement; inspectors found risks with medicines, unsecured items and management oversight.

This was an unannounced focused inspection on 27 July 2023. Inspectors looked at Safe and Well-led, spoke with people, relatives and staff, observed care, and checked care, medicine, staffing and management records.

The home was not always keeping people safe. Some medicines were given late or not at regular intervals. People could also access items such as razors, denture cleaning tablets, creams and medicines without staff supervision. Some care records were not accurate or detailed enough.

The provider's checks had not found all these problems. The home did not have a registered manager in post at the inspection, although a new manager was in place and had not yet started registration.

There were also positive findings. Staffing levels were above assessed needs, staff were trained, infection control was good and people said they felt safe. The overall rating changed from Good at the last rated inspection in 2019 to Requires Improvement.

What inspectors praised
  • Staffing

    Inspectors found enough staff to meet people's assessed needs. Staff training was generally up to date.

    “There were enough staff on shift to meet people's needs.” from the report
  • Infection control

    Inspectors were assured that the home had suitable measures to prevent and manage infections.

    “We were assured that the provider was preventing visitors from catching and spreading infections.” from the report
  • Kind staff

    Staff worked well together and inspectors saw kind interactions with people.

    “Staff demonstrated kindness and caring in the completion of their roles.” from the report
  • Open management

    The manager and provider team accepted feedback and made some changes during and after the inspection.

    “The manager and members of the provider team were responsive to our feedback, implementing changes and improvements promptly for the benefit of people living at the service.” from the report
What inspectors were concerned about
  • Medicines were not always given safely

    serious

    Some medicines were given later than required or not at regular intervals. Records did not always show how medicines or patches should be managed.

    “People were not always receiving their medicines on time in line with health care professional's recommendations.” from the report
  • Unsafe access to items

    serious

    Some people, including people living with dementia, could reach medicines, creams, razors and denture cleaning tablets without supervision. Hot water urns also presented a burn or scald risk.

    “People, including those living with dementia, had unsecured access to denture cleaning tablets, razors, personal care products and prescribed creams.” from the report
  • Care records needed correction

    needs fixing

    Some records did not accurately describe people's needs, including bowel care and the risk of trying to leave without support.

    “Improvements to care records were required. We found examples of inaccurate information relating to the management and oversight of people's bowel care and likelihood of attempting to leave the service without support from staff.” from the report
  • Management checks were not effective

    serious

    The provider's audits had not found or resolved several safety and reporting problems. The home also had no registered manager in post at the time of inspection.

    “The systems and processes to assess, monitor and improve the quality and safety of the service were not established or operated effectively to maintain standards and drive improvement at the service.” from the report
Questions to ask them, based on this report
  1. 01What has changed to make sure every medicine is given at the prescribed time and at the correct intervals?
  2. 02How are medicines, creams, razors and denture cleaning tablets now kept securely for people who may be at risk?
  3. 03How have you corrected care records, including records about medicines, bowel care and the risk of leaving the home?
  4. 04How are hot water urns being managed to prevent burns and scalds?
  5. 05Who is overseeing the improvement plan, and when will the manager complete the registered manager registration process?

This was an unannounced focused inspection of Safe and Well-led only; the other ratings carried over from the last inspection in 2019. This explanation was written from the published report of 28 September 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, March 2023

Goodwins Hall Care Home: Inspected but not rated; inspectors found safety improvements after a serious incident, but some fire and risk records still needed updating.

This was an unannounced, targeted inspection on 21 February 2023. It followed a fire and a notification that a person using the home had died. The inspection did not examine the circumstances of that death. It focused on safe care and treatment, including fire safety and risk management.

People spoken to said they felt safe and well cared for. Inspectors found that the home had taken steps after the serious incident, including updating care plans and risk assessments, getting specialist advice, and providing support for staff and people affected.

Inspectors also found areas needing improvement. These included missing individual fire risk assessments for some people, incomplete recording of fire risks linked to skin creams, and unsafe arrangements in some smoking areas. The home gave assurances that records, checks and safety arrangements were being improved.

The service was inspected but not rated. The previous overall rating was Good, published in September 2019, and this targeted inspection did not change it.

What inspectors praised
  • People felt safe

    The people inspectors spoke with said they felt safe and well cared for. They could describe improvements made after the serious incident.

    “People we spoke with told us they felt safe and well cared for living at the service.” from the report
  • Action after the incident

    The home updated care plans and risk assessments, sought specialist advice and put support in place for people and staff affected by the incident.

    “In response to the serious incident, the provider was able to demonstrate actions taken to reduce the risk of reoccurrence, including updates to people's care plans and risk assessments.” from the report
  • Emergency arrangements

    Inspectors found safety equipment checks, health and safety audits, fire drills and evacuation practices. The home was also operating with more staff than its assessed minimum.

    “Maintenance checks of safety equipment were in place, and the care provider also completed their own health and safety audits of the service.” from the report
  • Support after the incident

    Staff and people who witnessed the incident had access to additional training, support and external counselling.

    “The provider had implemented additional training for staff, and support mechanisms to ensure staff and people who witnessed the incident had access to specialist services such as external counselling following this incident.” from the report
What inspectors were concerned about
  • Missing individual fire risk assessments

    serious

    Some people had smoking risk assessments and emergency evacuation plans, but did not have individual fire risk assessments despite previous fire safety concerns. The home was updating its recording systems.

    “People had individual smoking risk assessments and Personal Emergency Evacuation Plans (PEEP) in place, but not individual fire risk assessments, where previous fire safety concerns had been identified.” from the report
  • Fire risks from skin creams

    serious

    Fire risks linked to emollient creams were not recorded in care records or on every person's emergency evacuation plan. Inspectors asked for records to be updated.

    “Where people required use of emollients and creams to care for their skin, associated fire risks had not been reflected in their care records prior to this incident, and had not been reflected on each person's PEEPS, only for those who smoked.” from the report
  • Smoking areas needed safer controls

    serious

    Some smoking areas needed suitable ashtrays and clearer signs. Staff were also smoking in other outside areas without the required safety measures, and the home's own checks had not identified this.

    “Additional outside areas were being used by staff to smoke, without the required safety measures in place.” from the report
  • Risks around personal hygiene

    needs fixing

    Where people neglected their hygiene or declined regular laundering of clothes, the home needed to review the risks with other professionals and consider mental capacity and best-interest decisions.

    “Greater consideration was required where people were known to be at risk of neglecting their personal hygiene or declining to have their clothing regularly laundered.” from the report
Questions to ask them, based on this report
  1. 01Have individual fire risk assessments now been completed for every person who needs one?
  2. 02How are fire risks from emollient creams recorded in care plans and personal emergency evacuation plans?
  3. 03How are smoking areas checked to make sure ashtrays, signs and other safety measures are in place?
  4. 04How are risks around personal hygiene and unlaundered clothing discussed with health and social care professionals?
  5. 05Have the planned internal fire-door works been completed, and what other fire safety improvements remain?

This was a targeted inspection of safe care and treatment following a fire and a serious incident; it did not examine the circumstances of the death, and the other ratings were not reviewed. This explanation was written from the published report of 16 March 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.

The story over the years

Every inspection of Goodwins Hall Care Home

3 rated inspections over 7 years: the service has slipped, from Good to Requires improvement.

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

    Read what inspectors found at Goodwins Hall Care Home →

  2. March 2023Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at Goodwins Hall Care Home →

  3. September 2019Goodstayed Good
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. October 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good

    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. April 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. April 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. January 2011

    Registered with the Care Quality Commission on 7 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.

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