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CQC report explained · a residential care home

What the CQC found at Healey House

Goodpublished 14 June 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm. Inspectors found that risks, medicines, staffing, recruitment and infection control were managed safely.
Effective?
Good
This question was not inspected during this focused visit. Its previous rating was carried forward, but the supplied report text does not state that rating.
Caring?
Good
This question was not inspected during this focused visit. Its previous rating was carried forward, but the supplied report text does not state that rating.
Responsive?
Good
This question was not inspected during this focused visit. Its previous rating was carried forward, but the supplied report text does not state that rating.
Well-led?
Requires improvement
Audits and management oversight had improved, but the changes to care plans had not yet been fully put into practice. Inspectors said leadership and management were not always consistent.
The latest report, explained

What inspectors found, June 2023

Rated Good overall; inspectors found safe, kind care, but leadership and care-plan improvements were not yet fully consistent.

This was an unannounced focused inspection on 05 June 2023 and 08 June 2023. One inspector spoke with six people, five staff and three health and social care professionals. They also observed care and checked six care plans and several medicines records.

The home was rated Good for Safe. Inspectors found that risks were identified and managed, medicines processes had improved, there were enough staff, and the home was clean. People said they felt safe and were treated well.

The home was rated Requires Improvement for Well-led. Quality checks had improved and were finding problems, but the new standard for person-centred care plans had not yet been applied throughout. The overall rating changed from Requires Improvement to Good because the other question ratings were carried forward from the previous inspection.

What inspectors praised
  • Safe risk management

    Inspectors found that risks were identified and managed effectively. Staff had clear information about how to support people safely.

    “At this inspection we found risks to people were identified and addressed efficiently and effectively.” from the report
  • Kind and calm care

    Staff were kind and caring. People appeared relaxed and said they enjoyed living at the home.

    “Staff were kind and caring and created a calm and relaxed atmosphere for people.” from the report
  • Improved medicines processes

    Medicines records and as-needed medicines protocols had improved since the previous inspection. Audits were identifying and addressing recording gaps.

    “At this inspection we found improvements had been made to documents relating to medicines management.” from the report
  • Enough staff

    Inspectors found enough staff to support people safely. Staff were not rushed and responded quickly when people called.

    “There were enough staff to support people safely. Staff responded to people quickly and did not appear rushed.” from the report
  • Better quality checks

    The manager had improved oversight and introduced clearer audits. These checks were finding issues and prompting action.

    “The registered manager had clear and effective audit processes to identify issues at the service and take steps to address them.” from the report
What inspectors were concerned about
  • Care plans not all updated

    needs fixing

    Some care plans had been made more detailed and person-centred, but this standard had not yet been applied to every part of every care plan.

    “Further time was needed for the registered manager to apply this standard to all parts of people's care plans.” from the report
  • Leadership remained inconsistent

    needs fixing

    Although governance had improved, inspectors still found that management and leadership did not always support consistently high-quality, person-centred care.

    “This meant the service management and leadership was inconsistent. Leaders and the culture they created did not always support the delivery of high-quality, person-centred care.” from the report
Questions to ask them, based on this report
  1. 01Have all care plans now been updated to the person-centred standard identified in the report?
  2. 02How often are care-plan changes checked to make sure they have been fully put into practice?
  3. 03How do your medicines audits identify and correct gaps in administration records?
  4. 04What action do you take when audits identify a problem with a person's care or records?
  5. 05What were the ratings for Effective, Caring and Responsive at the previous comprehensive inspection?

This was an unannounced focused inspection of Safe and Well-led; the other question ratings were carried forward from the previous inspection. This explanation was written from the published report of 14 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, December 2022

Healey House is rated Requires Improvement; inspectors found kind, responsive care but gaps in medicines, care records and oversight.

This was an unannounced focused inspection on 14 and 15 November 2022. One inspector spoke with people, relatives and staff, and reviewed care plans, medicines records, staff files and quality checks.

The home was rated Requires Improvement overall. Safe and Well-led were Requires Improvement. Responsive was Good. Inspectors found gaps in medicine records, some care plans and risk assessments, and quality checks that had not found these problems.

People said they felt safe and that staff were kind, respectful and listened to them. There were enough staff, communication was good, complaints were acted on and activities had improved, although more work was needed to make these improvements consistent.

What inspectors praised
  • Kind and respectful staff

    People and relatives described staff as kind, respectful and willing to listen. Staff knew people well and could explain how to support them.

    “All staff are really kind and respectful. They listen to everything I ask or want to talk about, they listen to any concerns I have and act upon it.” from the report
  • Enough staff

    Inspectors found enough staff to support people safely. Call bells were answered promptly and staffing levels had been increased after people raised concerns.

    “There were enough staff to support people safely. We saw staff were not rushed and spent time with people.” from the report
  • Communication support

    Care plans gave staff information about communication needs, including the use of glasses and hearing aids. People said staff communicated in ways they could understand.

    “People told us staff communicated with them in a way they could understand.” from the report
  • Activities and relationships

    The home had started to provide more activities based on people's interests. People could attend social activities and outings, or receive more individual support.

    “Staff had begun to provide more person-centred activities for people based on what people wanted to do.” from the report
  • Complaints were acted on

    People and relatives felt able to raise concerns. The home kept a complaints log and discussed complaints with staff to improve practice.

    “Each complaint had been addressed appropriately and action was taken where needed.” from the report
What inspectors were concerned about
  • Medicine records

    serious

    There were gaps in medicine administration records. Some as-needed medicine instructions did not match the records, and the home's audits had not found these issues.

    “Medicines were not always managed safely. Although people had received their medicines there were some gaps in recording on people's medication administration records (MARs).” from the report
  • Incomplete risk information

    serious

    Some care plans and risk assessments were not current or did not identify important risks. One person awaiting swallowing support did not have a choking risk assessment.

    “People's care plans and risk assessment were not always up to date and did not always identify risks to people.” from the report
  • Weak quality checks

    serious

    Audits did not identify problems found by inspectors in care plans, risk assessments and medicine records. This contributed to a breach of good governance requirements.

    “Quality assurance processes were not always effective in identifying concerns and areas for improvement.” from the report
  • Improvements not embedded

    needs fixing

    The provider had not consistently sustained improvements from previous inspections. Some care plans remained generic and did not describe people's specific likes, dislikes or preferences.

    “The provider had failed to ensure improvements were sustained and embedded into daily practice.” from the report
Questions to ask them, based on this report
  1. 01What has been done to stop gaps appearing in medicine administration records?
  2. 02How have as-needed medicine protocols been checked against each person's current medicines?
  3. 03How will you make sure every person's care plan and risk assessment reflects their current needs, including swallowing or diabetes risks?
  4. 04What results have your new quality and medicine audit systems found since the inspection?
  5. 05How are you making sure the improvements to activities are now consistent and continue to meet people's interests?

This was a focused inspection of Safe, Responsive and Well-led; Effective and Caring were not inspected and their previous ratings were carried forward. This explanation was written from the published report of 13 December 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 Healey House

7 rated inspections over 8 years: the service has improved, from Requires improvement to Good.

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

    Read what inspectors found at Healey House →

  2. December 2022Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Healey House →

  3. February 2021Inspected but not rated
    Safe: Inspected but not rated

    Read this report on cqc.org.uk

  4. November 2019Requires improvementstayed Requires improvement
    Safe: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. September 2018Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. July 2017Requires improvementstayed Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. November 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  8. July 2015Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  9. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. December 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. December 2010

    Registered with the Care Quality Commission on 9 December 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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