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CQC report explained · a nursing home

What the CQC found at Haydon-Mayer

Requires improvementpublished 7 June 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
Some care plans did not clearly explain how to manage risks, and medicines were not always managed or recorded safely. Staffing, recruitment, safeguarding and infection control arrangements were found to be satisfactory.
Effective?
Good
This question was not covered by this focused inspection, so no new rating was given.
Caring?
Good
This question was not covered by this focused inspection, so no new rating was given.
Responsive?
Good
Care plans included people's choices, preferences and end of life wishes. Staff supported activities, communication, relationships and complaints well.
Well-led?
Requires improvement
The home's audits and oversight did not identify problems with care plans, medicines and capacity assessments. The home did have an open culture and involved people, relatives and staff in improvements.
The latest report, explained

What inspectors found, June 2023

Rated Requires Improvement; inspectors found unsafe medicines management, unclear care guidance and weak quality checks, although care was responsive.

This was an unannounced focused inspection on 13 April 2023. One inspector spoke with people, relatives, staff and a healthcare professional. They observed care and reviewed care plans, medicine records, recruitment files and management records.

The home was rated Requires Improvement overall. Safe and Well-led were rated Requires Improvement. Inspectors found unclear or conflicting guidance in some care plans, medicines were not always managed safely, and audits had not found these problems.

Responsive was rated Good. People were supported according to their choices, staff knew people well, activities were available and complaints were handled appropriately. People and relatives said they felt safe and were positive about the care.

The home had breached Regulation 12 on safe care and treatment and Regulation 17 on good governance. CQC asked for an action plan and said it would monitor progress with the provider and local authority.

What inspectors praised
  • Enough staff

    Inspectors found enough staff to meet people's needs. Recruitment checks, including DBS checks, had been completed.

    “There were enough staff to meet people's needs.” from the report
  • Personalised support

    Care plans included people's preferences and end of life wishes. Staff knew people well and supported them in ways that suited them.

    “Care plans were personalised and included people's end of life wishes and support needs.” from the report
  • Activities and relationships

    The home offered group and individual activities, including activities for people who stayed in their rooms. People were supported to maintain relationships and take part in interests.

    “There was a range of activities including group and individual activities for everyone to take part in.” from the report
  • Open communication

    Relatives said they were informed when needs changed or incidents happened. People and relatives knew how to complain and felt concerns would be addressed.

    “Relatives told us they were kept informed when their loved ones needs changed and if there had been an incident or accident.” from the report
What inspectors were concerned about
  • Unclear risk guidance

    serious

    Some care plans gave conflicting or incomplete instructions about mobility, oxygen and catheter care. This could make it harder for staff to support people safely and consistently.

    “Potential risks to people's health and welfare had been assessed but there was not always detailed and consistent guidance for staff to mitigate the risks.” from the report
  • Medicines not always safe

    serious

    Instructions for when required medicines were not always accurate or tailored to the person. Some administration records also did not show medicines being given at the correct times.

    “Medicines had not always been managed safely.” from the report
  • Weak quality checks

    serious

    The provider's audits and oversight did not identify the problems found during the inspection. The home also failed to identify one incident that should have been reported to CQC until after the inspection.

    “Quality and assurance systems were not effective.” from the report
  • Capacity records

    needs fixing

    Some mental capacity assessments were recorded inaccurately, including when people's ability to decide could change. Inspectors said this had not affected people's daily support.

    “Staff had not completed some assessments accurately.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to the instructions for when required medicines, including medicines for anxiety and constipation, should be given?
  2. 02How do you now check that medicines are given at the correct times and that records accurately show when they were given?
  3. 03How do you make sure care plans give clear, consistent instructions for mobility, oxygen therapy and catheter care?
  4. 04What changes have you made to your audits so they identify problems with care plans, medicines and capacity assessments?
  5. 05How do you assess and record a person's capacity when their ability to decide may change during the day?

This was a focused inspection of Safe, Responsive and Well-led; Effective and Caring were not inspected, and the overall rating also used ratings from the previous inspection. This explanation was written from the published report of 7 June 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, January 2021

Inspected but not rated; inspectors were assured that infection prevention and control arrangements were safe.

The inspection took place without notice on 8 December 2020. It was a targeted inspection during the coronavirus outbreak, focused on infection prevention and control.

Inspectors were assured that the home used protective equipment safely, followed social distancing and shielding rules, and had arrangements for testing, admissions and visitors.

Staff had extra training in using protective equipment. Furniture was moved to support social distancing, and people were helped to keep in touch with relatives through calls and suitable visits.

The home was inspected but not rated. This report does not provide an overall quality rating or ratings for all five areas of care.

What inspectors praised
  • Protective equipment training

    Staff received extra training and refresher training from nursing staff to help them use protective equipment correctly.

    “Staff had received additional training in the correct use of personal protective equipment (PPE).” from the report
  • Social distancing

    The home changed the layout of communal areas and encouraged people to spend time in their rooms to reduce contact.

    “Staff had moved the furniture in the communal areas to support social distancing” from the report
  • Keeping families connected

    People were supported to use phone and video calls. Garden visits were also arranged when appropriate, with visitors wearing protective equipment.

    “People were supported to maintain relationships with their loved ones through the use of phone and video calls.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How are visitors currently kept from catching or spreading infections?
  2. 02How often do staff receive refresher training on using protective equipment?
  3. 03How are testing arrangements managed for residents and staff?
  4. 04What arrangements are used if there is an infection outbreak?
  5. 05Which areas of care have been assessed in the home's most recent full inspection?

This was an unannounced targeted inspection of infection prevention and control practices only; the service was inspected but not rated. This explanation was written from the published report of 7 January 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 Haydon-Mayer

4 rated inspections over 7 years: the service has held its Requires improvement rating throughout.

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

    Read what inspectors found at Haydon-Mayer →

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

    Read what inspectors found at Haydon-Mayer →

  3. February 2020Requires improvementdown from Good
    Safe: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. May 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. May 2016Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good

    Read this report on cqc.org.uk

  6. June 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. July 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. January 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. April 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. January 2011

    Registered with the Care Quality Commission on 24 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.

Next steps

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