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CQC report explained · a residential care home

What the CQC found at Hailey House

Goodpublished 14 January 2025, 20 months ago

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

The latest report, explained

What inspectors found, August 2023

Hailey House was rated Inadequate and placed in special measures; inspectors found serious problems with safety, staffing, the building and management.

This was an unannounced focused inspection. Inspectors visited on 11 and 17 May 2023, spoke with people, relatives and staff, and checked care records, medicines, staffing, recruitment and management records.

The home was not always safe. Risks were not properly recorded or managed, medicines systems were unsafe, staffing levels and skills were not sufficient, infection control was poor and parts of the building were badly maintained. Inspectors also found that care plans and activities did not always meet people's individual needs.

People and relatives said staff were kind and caring. However, inspectors found that care was not always person-centred and that people were not always treated with dignity and respect. The home was rated Inadequate overall, with Safe and Well-led also rated Inadequate, and Responsive rated Requires Improvement.

The previous overall rating was Good, published in July 2018. Because of the serious concerns, the home was placed in special measures and the provider must make significant improvements.

What inspectors praised
  • Kind staff

    People and relatives said staff treated them with care and kindness. Inspectors also observed staff being kind and attentive to a person receiving end-of-life care.

    “People and their relatives told us they were treated with care and kindness.” from the report
  • Food and drink

    Inspectors found that people had enough food and drink to meet their nutritional needs.

    “People had enough food and drink to meet their nutritional needs.” from the report
  • Healthcare links

    The service worked with other professionals and helped people access healthcare and attend appointments when needed.

    “The service worked in partnership with other professionals such as GP's, district nurses and social workers and made referrals to relevant agencies.” from the report
  • Welcoming visits

    Relatives could visit without restrictions imposed by the home, and relatives said they were made to feel welcome.

    “Relatives confirmed they were always made to feel welcome.” from the report
  • Safe recruitment

    Inspectors found that staff were recruited in line with the main requirements, although some checks could have been more robust.

    “Staff were safely recruited in line with the requirements.” from the report
What inspectors were concerned about
  • Risk and medicines safety

    serious

    Important risks, including falls, hoist use and stair access, were not always recorded or managed. Some medicines could not be given promptly overnight because no trained staff were available.

    “People did not have access to their medicines in a timely way between these times as no staff were competent and trained to administer them, including one person on end-of-life care.” from the report
  • Staffing levels

    serious

    Staffing numbers and deployment did not reflect people's needs. Care staff also had to cover cooking, laundry and activities, reducing time for care and stimulation.

    “Effective arrangements were not in place to ensure there were enough staff available to meet people's needs with the correct skill mix.” from the report
  • Poor building condition

    serious

    Bathrooms were out of use and parts of the kitchen, garden, laundry room and outside areas needed repair or maintenance. The environment did not meet people's needs.

    “During our inspection we found the premises to be poorly maintained.” from the report
  • Infection control

    serious

    Some areas were dirty or cluttered, there was an ongoing pest control problem, and equipment and personal protective equipment were not always stored safely.

    “The arrangements to safeguard people from risks relating to preventing and controlling the spread of infections were not being effectively managed.” from the report
  • Personalised care and activities

    needs fixing

    Care plans did not always record people's history, preferences and communication needs. People and relatives reported little stimulation and few meaningful activities.

    “People were not supported or enabled to take part in regular social activities that met their needs.” from the report
  • Weak management oversight

    serious

    Quality checks were not reliable, problems were not consistently recorded or learned from, and confidential care records were not stored securely.

    “Quality assurance and governance arrangements at Hailey House were not reliable or effective in identifying the shortfalls in the service.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to ensure every person's risks are recorded, reviewed and acted on?
  2. 02How many staff are trained to administer medicines overnight, and how will medicines be given promptly when needed?
  3. 03What repairs have been completed to the bathrooms, kitchen, garden and laundry room, and what remains outstanding?
  4. 04How are staffing numbers and staff deployment now matched to people's care, activity and social needs?
  5. 05How are care plans, complaints, incidents and safeguarding concerns now audited, reviewed and used to make improvements?

This was a focused inspection of Safe, Responsive and Well-led only; Effective and Caring were not rated, and the inspection also included infection prevention and control. This explanation was written from the published report of 24 August 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, April 2021

Inspected but not rated; inspectors found mostly good infection control, but the infection policy was still being updated.

This was an announced, targeted inspection on 18 March 2021. It focused only on infection prevention and control during the COVID-19 pandemic.

Inspectors found clear arrangements to reduce infection risks. The home was visibly clean, cleaning schedules were in place, and staff had training in infection prevention and the correct use of PPE.

Inspectors were assured about visitors, social distancing, admissions, PPE, testing, hygiene and managing possible outbreaks. However, they were only somewhat assured overall because the infection prevention and control policy was being updated to reflect current government guidance.

The service was inspected but not rated. This means this visit did not give an overall quality rating or a full rating for all five areas of care.

What inspectors praised
  • Family contact

    People's wellbeing and mental health were supported through contact with family and friends.

    “People's wellbeing and mental health was being supported by good contact with family and friends.” from the report
  • PPE and staff training

    Staff had received infection prevention and PPE training, and PPE was available throughout the home.

    “Staff employed at the service had received training on infection prevention and the correct use of personal protective equipment (PPE).” from the report
  • Clean environment

    The home was visibly clean and had schedules showing that regular cleaning was carried out.

    “The service was visibly clean. Schedules were in place to show that regular cleaning was undertaken.” from the report
  • Testing and checks

    The home followed whole-home testing guidance and used audits to check infection control practices.

    “The provider was following the government guidance on whole home testing for people and staff.” from the report
What inspectors were concerned about
  • Policy being updated

    needs fixing

    Inspectors were only somewhat assured overall because the infection prevention and control policy was still being updated to reflect current government guidance.

    “We were somewhat assured people were protected as the provider was in the process of updating their infection prevention and control policy and procedure to reflect current Government guidance.” from the report
Questions to ask them, based on this report
  1. 01Has the infection prevention and control policy now been updated to reflect current government guidance?
  2. 02How often are infection control audits carried out, and what changes have been made as a result?
  3. 03How are staff trained and checked on the correct use of PPE?
  4. 04How is whole-home testing arranged for residents and staff?
  5. 05How can residents keep in contact with family and friends while infection risks are being managed?

This was a targeted inspection of infection prevention and control measures only; the service was inspected but not rated overall or across all five questions. This explanation was written from the published report of 10 April 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 Hailey House

2 rated inspections over 5 years: the service has slipped, from Good to Inadequate.

  1. August 2023Inadequatecurrent rating
    Safe: InadequateEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Inadequate

    Read what inspectors found at Hailey House →

  2. April 2021Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at Hailey House →

  3. July 2018Good
    Safe: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. April 2017

    Registered with the Care Quality Commission on 28 April 2017.

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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