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CQC report explained · a residential care home

What the CQC found at Hillbrook Grange

Requires improvementpublished 22 February 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
People were still at risk because medicines were not always given safely or recorded properly. Inspectors also recommended stronger monitoring of individual risks and up-to-date refresher training.
Effective?
Good
This area was not inspected during this focused visit. Its previous rating was carried forward when calculating the overall rating.
Caring?
Good
This area was not inspected during this focused visit. Inspectors did observe kind and caring interactions and reported positive feedback about care.
Responsive?
Good
This area was not inspected during this focused visit. Its previous rating was carried forward when calculating the overall rating.
Well-led?
Requires improvement
Management audits did not always identify or deal with problems found by inspectors. The provider had not shown continuous and sustained improvement or full oversight of the home.
The latest report, explained

What inspectors found, February 2023

Hillbrook Grange is rated Requires Improvement; inspectors found unsafe medicines management and weak oversight, although care was kind and improvements had been made.

This was an unannounced, focused inspection on 10 and 11 January 2023. Inspectors looked mainly at safe care and leadership. They spoke with people, relatives and staff, and reviewed care, medicine, recruitment and management records.

The home had improved its medicines systems since the previous inspection, but staff did not always follow them. Some medicines were given at the wrong times, guidance for as-needed medicines was incomplete, and records did not always show that creams had been applied correctly.

Inspectors found kind and caring staff, a clean home, safe recruitment checks and suitable infection control arrangements. However, risk monitoring, staff refresher training and management checks were not always reliable.

The overall rating remained Requires Improvement. Safe and Well-led were both rated Requires Improvement. The other three areas were not inspected at this visit, so their previous ratings were used in the overall rating.

What inspectors praised
  • Kind staff

    People and relatives gave positive feedback about the care. Inspectors observed kind and caring interactions between staff and people.

    “We observed kind and caring interactions between people and staff.” from the report
  • Safeguarding

    Staff understood how to recognise and report possible abuse. Accidents and incidents were recorded, reviewed and followed up.

    “Staff demonstrated their knowledge around safeguarding and how to identify if someone was at risk of abuse.” from the report
  • Clean and infection-ready

    The home was clean and inspectors were assured about its infection prevention and control arrangements.

    “The home was clean and tidy, and people were supported to receive visits from family and friends.” from the report
  • Safe recruitment

    The home carried out checks before employing staff, including criminal record checks and references from previous employers.

    “The service had safe employment checks in place to ensure suitable staff were employed to care for people at the service.” from the report
What inspectors were concerned about
  • Medicines not consistently safe

    serious

    Some medicines were given at the wrong times. Guidance for as-needed medicines was not always available or personalised, and records did not always show that creams were applied correctly.

    “Medicines which were prescribed to be given at specific times or with specified time intervals between doses were not always given at the correct times.” from the report
  • Risk monitoring records

    needs fixing

    Specific charts were not always used to monitor risks such as skin breakdown and repositioning. Inspectors recommended more robust monitoring systems.

    “Although people's risks were assessed, specific charts to monitor these risks were not in place.” from the report
  • Training gaps

    needs fixing

    The training system was in place, but several staff did not have up-to-date refresher training. Inspectors recommended that the provider address this.

    “The training matrix indicated several staff did not always have up to date/refresher training in place.” from the report
  • Weak management checks

    serious

    Audits did not always find or act on the problems inspectors identified. Care plans were not formally checked for accuracy and completeness.

    “These audits had not always identified and actioned the concerns we found at this inspection.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to ensure medicines are given at the right times and that as-needed medicines have clear, personalised guidance?
  2. 02How do you now record creams, medicated patches and laxatives, and who checks these records?
  3. 03Which individual risks need monitoring charts, and how do managers check that staff complete them?
  4. 04How many staff still need refresher training, and when will this be completed?
  5. 05How are audits now checking care plans and medicines closely enough to identify and fix problems?

This was a focused inspection of Safe and Well-led only; the other key question ratings carried over from the previous inspection. This explanation was written from the published report of 22 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, August 2022

Requires Improvement; inspectors found unsafe medicines management and quality checks that were not yet reliable.

This was an unannounced focused inspection on 11 and 15 July 2022. Inspectors looked at Safe, Responsive and Well-led. They reviewed records, medicines, staffing, the building and infection control, and spoke with people, relatives, staff and a healthcare professional.

People generally said they felt safe and were treated well. The home was clean, staff followed safer recruitment checks, risks were assessed and infection control arrangements were satisfactory. People could raise concerns, and activities and support for relationships were available.

The main problem was medicines. Some people received paracetamol doses too close together, records did not always show which creams had been used, and information for some medicines was incomplete. Care plans also needed to be more personal and consistent, while management checks had not reliably prevented these problems.

The overall rating remained Requires Improvement, as did Safe and Well-led. Responsive was rated Good. Effective and Caring were not inspected during this visit, so their previous ratings were used in calculating the overall rating.

What inspectors praised
  • People generally felt safe

    People said they felt safe and staff understood how to raise safeguarding concerns. Incidents were investigated and lessons were considered.

    “People looked well cared for and told us they felt safe at the home.” from the report
  • Clean and safer environment

    The home was clean and tidy. Risk assessments, fire checks, equipment checks and infection control arrangements were in place.

    “The home was clean and tidy, and people were supported to receive visits from family and friends.” from the report
  • Kind and approachable staff

    People and relatives spoke positively about staff. Staff were described as kind, caring, polite and welcoming.

    “A relative told us, "I think the home is lovely and I could happily live here. The staff are always polite and welcoming.” from the report
  • Activities and personal interests

    An activities coordinator offered group and one-to-one activities, including community trips and support to attend religious ceremonies and leisure facilities.

    “They told us they would try to offer any activities that people wanted and had developed a 'walking group', trips out to the local community” from the report
  • Willingness to improve

    The provider and manager responded to feedback and worked with other services. A healthcare professional had noticed better care since the new management team started.

    “I have seen a definite improvement in the care of the residents since the new management team started at the home.” from the report
What inspectors were concerned about
  • Medicine errors

    serious

    Three people received paracetamol within the minimum four-hour gap, creating a risk of overdose. Some medicines were not recorded clearly, and information for covert and as-needed medicines was incomplete.

    “For three people paracetamol had been administered within the minimum four hour gap.” from the report
  • Quality checks were not reliable enough

    serious

    Management systems had led to some improvements but had not consistently prevented medicines problems. The provider remained in breach of the regulation on safe care and treatment.

    “They had not yet been sufficiently embedded to ensure that medicines were being safely managed at this inspection.” from the report
  • Care plans needed more detail

    needs fixing

    Some care plans were general, confusing or not sufficiently person-centred. Inspectors also found occasions when people were not left with a drink or call bell within reach.

    “However, others were less detailed or confusing.” from the report
  • Staffing pressure

    needs fixing

    Staff and people had mixed views about staffing. Staff were often busy, agency staff were used at times, and the layout made it harder to oversee people in quieter areas.

    “We noted staff were very busy.” from the report
  • Some people wanted more activities

    minor

    Activities were available, but cover when the activities coordinator was away was not clear and some people said they were bored or wanted more to do.

    “I do get bored, there aren't many people to talk to.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to ensure there is always at least a four-hour gap between paracetamol doses?
  2. 02How do you now record each individual cream or other topical medicine that has been applied?
  3. 03How do you make sure staff have complete, up-to-date instructions for covert and as-needed medicines?
  4. 04What is the current staffing plan for weekends and for times when the activities coordinator is away?
  5. 05How have you improved care plans so they clearly record each person's preferences and the support they need?

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 26 August 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 Hillbrook Grange

7 rated inspections over 6 years: the service has held its Requires improvement rating throughout.

  1. February 2023Requires improvementcurrent ratingstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Hillbrook Grange →

  2. August 2022Requires improvementstayed Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Hillbrook Grange →

  3. August 2021Requires improvementup from Inadequate
    Safe: Requires improvementResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. August 2021Inadequatedown from Good
    Safe: InadequateResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  5. January 2019Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  6. November 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. December 2016Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. August 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. May 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. June 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. April 2012

    Registered with the Care Quality Commission on 12 April 2012.

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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