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CQC report explained · a residential care home

What the CQC found at Hartford Court

Goodpublished 4 February 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found that medicines were managed safely, risks were assessed and monitored, and the home was clean. They recommended reviewing staffing levels, particularly on the upper floor.
Effective?
Good
Care records and documentation had improved. People were supported with dietary needs, healthcare and consent, and staff had training and support.
Caring?
Good
This key question was not inspected during this focused visit, so no separate rating was given in this report.
Responsive?
Good
This key question was not inspected during this focused visit, so no separate rating was given in this report.
Well-led?
Good
Managers used audits and action plans to monitor and improve the home. Record keeping was still under review, and there was no registered manager in post at the time of inspection.
The latest report, explained

What inspectors found, February 2023

Rated Good; inspectors found clear improvements since the previous inspection, with safe care and effective management, but staffing and tailored activities still need attention.

This was an unannounced focused inspection on 17 and 19 January 2023. Inspectors spoke with people, relatives, staff and health professionals. They observed care and reviewed care, medicines, recruitment and management records.

The home was rated Good for Safe, Effective and Well-led. Inspectors found that medicines, risk management, infection control, recruitment and quality checks had improved. People received support with food, drinks, healthcare and their legal rights.

There were still areas to improve. The provider was asked to review staffing levels on the upper floor and provide more tailored activities for people with complex needs. Records were also still being reviewed and updated.

The previous rating was Requires Improvement, with breaches of regulations. Inspectors found enough improvement had been made and the home was no longer in breach. This visit did not inspect Caring or Responsive.

What inspectors praised
  • Safer medicines

    Inspectors found that medicines were stored, recorded and checked safely. People received medicines as prescribed.

    “Medicines were managed safely, including storage, controlled drugs and returned medicines” from the report
  • Improved safety systems

    Risks were assessed and monitored, including falls. Fire safety and other environmental checks were in place.

    “Risks to people had been assessed, monitored and reviewed.” from the report
  • Food and healthcare

    People were supported with balanced diets and specific dietary needs. Staff involved specialist services when needed and helped people access healthcare.

    “Referrals to dietitians and the Speech and Language Therapy team had been made when required” from the report
  • Skilled and supported staff

    Staff received induction, supervision and ongoing training, including more advanced dementia training. Inspectors found staff knew people well.

    “Staff completed a variety of ongoing training to enhance their skills.” from the report
  • Improved leadership

    The provider and management team used audits and action plans to oversee the service and track improvements.

    “The provider and management team carried out regular audits to oversee the operation of the home and improve quality.” from the report
What inspectors were concerned about
  • Staffing on the upper floor

    needs fixing

    Staff said that there were times when one fewer staff member was on duty than planned. A senior care worker was sometimes asked to cover two floors, so inspectors recommended a review.

    “We recommend the provider review staffing levels, particularly on the upper floor to ensure enough staff on duty to meet people's needs.” from the report
  • Activities for complex needs

    needs fixing

    A good range of activities was available, but inspectors said some people with more complex needs needed more personalised stimulation.

    “We recommend the provider reviews activities to ensure there is more tailored stimulation for those people with more complex needs using best practice guidance.” from the report
  • Records still being updated

    minor

    Documentation had improved, but the manager was continuing to review care records and risk assessments. Two recently admitted people initially did not have personal emergency evacuation plans, although this was corrected straight away.

    “Record keeping was still under review, but staff were knowledgeable about people's needs despite this.” from the report
  • No registered manager in post

    minor

    There was no registered manager at the inspection. An application had been submitted and was being processed.

    “At the time of our inspection there was not a registered manager in post, but an application had been submitted and was being processed.” from the report
Questions to ask them, based on this report
  1. 01How many care workers and senior care workers are scheduled on the upper floor at different times of day?
  2. 02What happens when staffing falls below the planned level, and how is this recorded?
  3. 03What tailored activities and stimulation are now available for people with complex needs?
  4. 04How often are care records and risk assessments checked and updated?
  5. 05Has the application for a registered manager been completed, and who is currently responsible for day-to-day management?

This was an unannounced focused inspection of Safe, Effective and Well-led; Caring and Responsive were not inspected and their previous ratings carried over into the overall rating. This explanation was written from the published report of 4 February 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, May 2022

Rated Requires Improvement; inspectors found unsafe medicines management, gaps in risk and care records, and inconsistent leadership.

This was an unannounced focused inspection. It began with Safe and Well-led, then broadened to include Effective because of concerns about care, food, nutrition and medicines. Inspectors visited on 08 March, 06 April and 07 April 2022. They spoke with people, relatives, staff and health professionals, and checked care, medicines, recruitment and management records.

The home was not always safe. Some medicines were not given safely or on time. Risk assessments, emergency information and call bells were not always managed properly. Care plans and records lacked important details and were not always reviewed or accurate. The home was clean and tidy, but staff did not always follow infection control guidance fully.

People were supported with food and drinks, and many people praised the kindness of staff. However, views about food, staffing and leadership were mixed. The home was rated Requires Improvement overall, and also Requires Improvement for Safe, Effective and Well-led. The inspection found breaches of Regulations 12 and 17.

What inspectors praised
  • People felt safe

    People told inspectors they felt safe, and staff said they would report safeguarding concerns.

    “People told us they felt safe. Staff understood their responsibilities to report any safeguarding concerns.” from the report
  • Kind staff

    People and relatives spoke positively about the kindness and caring nature of the staff team.

    “People and their relatives commented on the kind and caring nature of the staff team.” from the report
  • Food and drinks offered

    People were supported to eat and drink, with nutritious food and snack stations available around the home.

    “People were supported to eat and drink and offered a nutritious diet. Snack stations were available around the service, including fruit.” from the report
  • Clean environment

    The home was clean and tidy, and its infection control policy was up to date.

    “The service was clean and tidy and the provider's infection prevention and control policy was up to date.” from the report
What inspectors were concerned about
  • Medicines were not safely managed

    serious

    Inspectors found medicines left with people who should have been supervised, doses given too early, incomplete guidance and gaps in records. This created a risk of harm and was a breach of Regulation 12.

    “Medicines were not safely managed. We observed staff leaving medicines with people to take who should have been supervised.” from the report
  • Risks and emergency arrangements

    serious

    Risk assessments were not always reviewed. Emergency information was not always easy for staff to find, some personal evacuation plans were delayed, and some call bells were not working or within reach. This was a breach of Regulation 12.

    “Systems were either not in place or robust enough to demonstrate safety was effectively managed. This placed people at risk of harm.” from the report
  • Incomplete care records

    serious

    Care plans, food and fluid records and records of healthcare visits were not always complete, accurate or reviewed on time. This was a breach of Regulation 17.

    “People's needs and choices were assessed but care plans lacked some important details. Records did not always accurately and fully reflect people's care needs.” from the report
  • Weak quality checks

    needs fixing

    The home's audits and other checks did not always find or fix problems with medicines, care planning and records. The provider had already identified some care record problems, but inspectors found they continued.

    “Quality assurance systems and audits were not always effective. During this inspection we identified shortfalls in relation to systems and processes, including medicines management and care planning.” from the report
  • Communication and dementia support

    needs fixing

    Communication between staff and with health professionals needed improvement. Staff also needed more training to support people living with dementia who showed distressed behaviours.

    “People, relatives, healthcare professionals and staff told us communication needed to be improved.” from the report
Questions to ask them, based on this report
  1. 01What has been changed to make sure medicines are given at the right time, with the correct guidance and complete records?
  2. 02How do you now check that call bells work, are plugged in and are within each person's reach?
  3. 03How quickly are personal emergency evacuation plans completed when someone moves in?
  4. 04What is being done to make care plans, food and fluid records and healthcare records complete and up to date?
  5. 05What progress has been made with the action plan, the turnaround manager and recruitment of permanent staff?

This was a focused inspection of Safe and Well-led, broadened to include Effective; Caring and Responsive were not inspected and no ratings were given for them, while the overall rating used the inspected findings and previous ratings. This explanation was written from the published report of 19 May 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 Hartford Court

5 rated inspections over 8 years: the service has held its Good rating throughout.

  1. February 2023Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Hartford Court →

  2. May 2022Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Hartford Court →

  3. January 2020Goodstayed Good
    Safe: GoodEffective: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. April 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: OutstandingResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. July 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  6. September 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. October 2010

    Registered with the Care Quality Commission on 1 October 2010.

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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