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CQC report explained · a care home with nursing

What the CQC found at Hazeldene House

Goodpublished 11 June 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Good
People had clear, up-to-date care plans and risk assessments. Medicines, staffing, recruitment and infection control were generally managed safely, although records for some as-needed medicines were not always complete.
Effective?
Good
Staff had appropriate training and understood people's health, eating and drinking needs. People were supported with healthcare, oral health, consent and least restrictive care.
Caring?
Good
This key question was not inspected during this focused visit, so no rating was given in this report.
Responsive?
Good
Care plans reflected people's preferences, communication needs and interests. The report noted that some relatives wanted a wider range of activities, and some end of life plans lacked detail.
Well-led?
Requires improvement
Quality monitoring was robust and staff described the deputy manager as supportive. However, there was no registered manager during the inspection and structured staff meetings had not restarted.
The latest report, explained

What inspectors found, June 2022

Hazeldene House rated Good; inspectors found safe, effective and responsive care, but leadership Requires Improvement.

This was an unannounced focused inspection on 26 April 2022. Inspectors spoke with five people, 27 relatives and 18 staff. They reviewed care records, medicines records, recruitment files, audits and other documents, and observed care.

The home was rated Good for Safe, Effective and Responsive. Inspectors found that care plans and risk assessments were clear, medicines were generally managed safely, staff were trained, and people received personalised care. People and relatives said they felt safe and were happy with the care.

Well-led was rated Requires Improvement. The manager had recently left and there was no registered manager during the inspection. There were also some gaps in records for as-needed medicines, and staff meetings had not restarted. The overall rating was Good, improved from Requires Improvement at the previous inspection.

What inspectors praised
  • Clear risk planning

    Care plans and risk assessments gave staff enough information to support people safely. They covered risks such as falls, skin damage, choking and seizures.

    “Care plans and risk assessments were clear, comprehensive and up to date.” from the report
  • Kind, personalised care

    Staff knew people's preferences and supported their dignity, choices and independence. Relatives said they were kept informed about changes in care.

    “People were involved in decisions about their care and they received care which promoted their dignity and encouraged independence.” from the report
  • Food and health support

    People were offered choices and their dietary needs and intolerances were catered for. Healthcare professionals were involved when needed, and oral health plans were in place.

    “People enjoyed the food and their dietary needs and preferences were met, for example food intolerances such as lactose.” from the report
  • Improved systems

    The home had improved since the previous inspection. It was no longer in breach of the regulations previously identified, and audits were being completed regularly.

    “At this inspection enough improvement had been made and the provider was no longer in breach of regulation 12.” from the report
  • Learning from complaints

    Complaints were investigated and outcomes were shared. The provider used mistakes and concerns to make changes and reduce the chance of similar problems happening again.

    “Where there had been mistakes lessons had been learned from the concern and shared with staff so the risk of similar concerns arising could be minimised.” from the report
What inspectors were concerned about
  • As-needed medicine records

    needs fixing

    Instructions for some as-needed medicines were not clear. Records did not always show whether the medicine had the intended effect, although immediate measures were put in place during the inspection.

    “Where medicines were prescribed 'as required' such as painkillers or medicines for anxiety, instructions were not clear, and records not always completed.” from the report
  • No registered manager

    needs fixing

    The manager had left shortly before the inspection and there was no registered manager in post. A new manager had been appointed but had not yet started.

    “The service did not have a registered manager at the time of our inspection; the manager had left the service within the previous few weeks.” from the report
  • Staff meetings

    needs fixing

    The deputy manager spoke to staff informally each day, but structured group meetings had not been held. The provider said these would restart when the new manager joined.

    “The deputy manager did not have structured meetings with groups of staff, although they spoke to all staff daily informally during the walk around of the service.” from the report
  • Range of activities

    minor

    Some relatives felt activities were limited and wanted more to occupy people's minds. The provider said activities were being reviewed.

    “Some relatives told us the range of activities was limited and they would like to see more offered to people.” from the report
  • Tenancy choices

    needs fixing

    Some relatives who had signed tenancy agreements had not been fully told about alternative accommodation or care options. Inspectors found no evidence of harm, but were unsure whether people had been offered real choices.

    “However, not all relatives who had signed tenancies had been made fully aware of alternative options, either for the provision of accommodation or their care.” from the report
Questions to ask them, based on this report
  1. 01Has the new manager started, and when will the manager become registered with the CQC?
  2. 02What changes have been made to recording as-needed medicines and their effects?
  3. 03Have regular staff meetings restarted, and how are staff concerns now discussed?
  4. 04What new activities are being offered, and how are they matched to each person's interests?
  5. 05How are people and families told about alternative options for accommodation and care before signing a tenancy?

This was a focused inspection of Safe, Effective, Responsive and Well-led; Caring was not inspected, and the overall rating also used ratings from the previous inspection. This explanation was written from the published report of 11 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.

An earlier report, explained

What inspectors found, July 2019

Hazeldene House: rated Requires Improvement and now out of special measures; inspectors found kind care and enough staff, but health-risk management and oversight still needed fixing.

This was a planned, unannounced inspection on 25 and 26 April 2019. Inspectors looked around the home, spoke with people, relatives, staff and visiting professionals, and checked care records, medicines, staffing, training, complaints, accidents and audits.

The home was rated Good for Caring. People described staff as kind, respectful and polite. There were enough nurses and care staff, complaints were handled, activities were available and people were supported with food, healthcare and end-of-life care.

The other four areas were rated Requires Improvement. Inspectors found gaps in managing health risks, staff training, medicines records, expired liberty safeguards and quality checks. There were two legal breaches. The home had previously been Inadequate and in special measures, but inspectors found enough improvement for it to leave special measures.

What inspectors praised
  • Kind and respectful care

    People described staff as kind and caring. Inspectors saw staff speaking respectfully, protecting privacy and supporting people to remain independent.

    “People told us staff were kind and caring.” from the report
  • Enough staff

    The report found enough nurses and care staff to meet people's assessed needs. Other staff helped with meals and household tasks so care staff could focus on people.

    “There were enough nurses and care staff on duty to meet people's needs.” from the report
  • Food and healthcare support

    People were offered choices, snacks and meals suited to their preferences. Staff worked with GPs, district nurses and other professionals to support people's health.

    “People were supported to eat a varied and nutritious diet based on their individual preferences.” from the report
What inspectors were concerned about
  • Quality checks missed problems

    serious

    Audits did not identify the shortfalls in risk assessments and medicines records. There was also no clear action plan showing how identified problems would be corrected.

    “The provider had failed to assess, monitor and improve the quality of the service provided. The provider had failed to maintain accurate records.” from the report
  • Expired liberty safeguards

    needs fixing

    Three people's authorisations had expired and renewal applications had not yet been submitted. The provider said applications would be made as soon as possible.

    “During the inspection we found that three peoples DoLS authorisations had expired and new applications had not been submitted.” from the report
  • Incomplete medicine records

    minor

    Staff recorded that topical creams had been applied but did not record where on the body. This meant the provider could not confirm that creams were applied to the correct areas.

    “Staff recorded that they had applied the medicine but they had not indicated where on the person's body.” from the report
Questions to ask them, based on this report
  1. 01What has been done to create clear seizure protocols and provide epilepsy training for all relevant staff?
  2. 02How do you now make sure pressure-relieving equipment is available and used as recommended?
  3. 03How are medicines such as topical creams recorded, including exactly where they were applied?
  4. 04Have all expired liberty safeguard authorisations been renewed, and how are future renewal dates monitored?
  5. 05What changes have been made to audits and action plans so that care risks and inaccurate records are found and corrected?

This was a planned, unannounced inspection covering all five key questions, the premises and both the care home and domiciliary care arrangements. This explanation was written from the published report of 9 July 2019 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 Hazeldene House

4 rated inspections over 6 years: the service has held its Good rating throughout.

  1. June 2022Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Hazeldene House →

  2. July 2019Requires improvementup from Inadequate
    Safe: Requires improvementEffective: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Hazeldene House →

  3. January 2019Inadequatedown from Good
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  4. March 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. April 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. July 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. August 2011

    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. March 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. January 2011

    Registered with the Care Quality Commission on 17 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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