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CQC report explained · a nursing home

What the CQC found at Heather View

Goodpublished 14 May 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Risks were assessed and managed, recruitment checks were completed and call bells were answered promptly. Most people felt there were enough staff, although some people raised concerns about staff numbers when someone was off sick.
Effective?
Good
Staff received training, supervision and checks of their practice. People's nutritional, healthcare, mobility and consent needs were assessed and supported.
Caring?
Good
People were treated with kindness, dignity and respect. Staff involved people in care decisions and promoted independence where possible.
Responsive?
Good
Care plans were personalised and reviewed regularly. People had access to activities, communication support, religious support and appropriate end of life care.
Well-led?
Good
The management team was described as open, approachable and supportive. Audits, meetings, feedback and incident reviews were used to monitor the service and make improvements.
The latest report, explained

What inspectors found, May 2019

Rated Good; inspectors found kind, personalised care, safe medicines and strong management, with some mixed views about staffing levels.

This was an unannounced inspection on 19 March 2019. Two inspectors and two experts by experience spoke with people, relatives and staff. They reviewed care records, risk assessments, medicines records, complaints, incidents and quality checks. They also observed activities and mealtimes.

The inspectors found that people were safe, treated with kindness and involved in decisions about their care. Staff understood people's needs and preferences. Medicines were given safely. People had enough food and drink, access to healthcare and a varied programme of activities.

The home had a clear management structure and systems to monitor quality and risks. All five areas were rated Good. This means the inspectors found the service met the relevant legal requirements and that people's outcomes were consistently good.

What inspectors praised
  • Kind and respectful care

    People and relatives spoke positively about the care. Staff knew people well and supported their dignity, choices and independence.

    “People were treated with dignity and compassion by a kind, caring staff and management team who understood people's individual needs, choices and preferences well.” from the report
  • Safe medicines

    Nurses were trained and checked as competent to give medicines. Inspectors observed medicines being given on time and as prescribed, including medicines needed only when required.

    “People received their medicines safely including; medicines that were prescribed on an 'as and when required' basis.” from the report
  • Personalised support

    Care plans included people's histories, preferences and needs. Staff used this information to provide individual care and meaningful activities.

    “Care plans were detailed, and person centred enabling staff to support people in a personalised way.” from the report
  • Food and healthcare

    People had regular access to healthcare and specialist support. Dietary needs, allergies and swallowing difficulties were identified and catered for.

    “Specialist diets were catered for.” from the report
  • Activities and social life

    People had a broad choice of activities, including music, exercise, crafts, visiting animals and contact with a local playgroup.

    “People had access to meaning full occupation and stimulation and there was a varied programme of activities.” from the report
  • Open management

    The management team used meetings, audits, feedback and reviews of incidents to oversee quality and reduce risks.

    “There were systems and processes for quality monitoring and auditing, ensuring good governance of the service and to drive improvement.” from the report
What inspectors were concerned about
  • Staffing during sickness

    minor

    Most people said staffing was enough, and inspectors observed timely care. However, some people felt the home would benefit from more staff, particularly when someone called in sick.

    “One person told us that there were enough staff but they were always rushing around” from the report
  • Waiting after knocking

    minor

    People generally said staff knocked before entering. One person said staff did not always wait for a response, so this is worth discussing if privacy is important to your relative.

    “One person said that staff knock on their door but do not always wait for a response.” from the report
Questions to ask them, based on this report
  1. 01How many staff are normally on duty for each unit and shift, and what happens when someone calls in sick?
  2. 02How will you assess and review my relative's mobility, falls risks and need for equipment?
  3. 03How will you support my relative's diet, allergies, swallowing needs or other nutritional requirements?
  4. 04What activities would suit my relative's interests, communication needs and level of mobility?
  5. 05How will you make sure staff respect my relative's privacy by waiting for permission before entering their room?

This was an unannounced inspection covering all five CQC questions, including the care provided and the premises; the previous overall rating was Good, published on 21 September 2016. This explanation was written from the published report of 14 May 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.

An earlier report, explained

What inspectors found, September 2016

Rated Good overall, with Outstanding caring; inspectors found safe, respectful care and improvements since the last inspection.

Inspectors visited the home without warning on 26 and 28 July 2016. They spoke with people living there, relatives, staff and other professionals. They reviewed care and medicine records, staff files, safety checks, activities and complaints.

The home was rated Good overall. It was rated Good for Safe, Effective, Responsive and Well-led care. Caring was rated Outstanding. Inspectors found enough staff, safe medicines practice, person-centred care plans, suitable food, prompt healthcare referrals and a wide range of activities.

Inspectors also found that problems identified at the July 2015 inspection had been addressed. Improvements had been made to laundry, care planning and meaningful activities.

What inspectors praised
  • Kind and respectful staff

    Staff built strong relationships with people and treated them with kindness, patience and respect. They noticed non-verbal signs of distress and adapted their support.

    “They had built a positive rapport with people that promoted friendship and respect.” from the report
  • Safe staffing and medicines

    Staffing levels were reviewed against people's needs, with extra staff added when necessary. Inspectors found medicines were stored, given, recorded and checked safely.

    “All aspects of people's medicines were managed safely.” from the report
  • Personalised care

    Care plans recorded people's histories, likes, dislikes, routines and communication needs. Staff followed these plans and involved people and families in reviews.

    “People's care was personalised to reflect their wishes and what was important to them.” from the report
  • Improved activities

    The home had acted on the previous concern about activities. Inspectors found varied activities, outings and individual sessions suited to people's interests and abilities.

    “A wide range of daily activities that were suitable for older people and people who lived with dementia was available.” from the report
What inspectors were concerned about
  • Some training was not up to date

    minor

    The report says that, on average, 90% of staff were up to date with training. Ask which training was outstanding and how quickly it was completed.

    “On average, 90% of staff were up to date with their training.” from the report
  • Dementia-friendly signs were still being developed

    minor

    There were no pictorial signs in the corridors to help people find the lounges and dining room. The home said a plan was in progress to improve signage and other visual information.

    “However there were no pictorial signs in corridors to help people find the lounges and dining room.” from the report
Questions to ask them, based on this report
  1. 01Which staff training was not up to date at the inspection, and is all required training now complete?
  2. 02Have pictorial signs been added to the corridors to help people living with dementia find the lounges and dining room?
  3. 03How are staffing levels adjusted when people's needs change or when extra one-to-one support is needed?
  4. 04How will my relative's personal interests, routines, food preferences and communication needs be recorded and reviewed?
  5. 05How can relatives take part in care plan reviews and raise concerns with a senior manager?

This was an unannounced inspection of the overall service, covering all five CQC questions and checking improvements identified at the July 2015 inspection. This explanation was written from the published report of 21 September 2016 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 report was longer than we could read in one go; the later sections may not be reflected.

The story over the years

Every inspection of Heather View

3 rated inspections over 4 years: the service has improved, from Requires improvement to Good.

  1. May 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Heather View →

  2. September 2016Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: OutstandingResponsive: GoodWell-led: Good

    Read what inspectors found at Heather View →

  3. July 2015Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. August 2014Inspected but not rated

    Read this report on cqc.org.uk

  5. November 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. July 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. July 2011

    Registered with the Care Quality Commission on 28 July 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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