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CQC report explained · a residential care home

What the CQC found at Homewood

Goodpublished 5 July 2023, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found people were protected from abuse and avoidable harm. Staffing, medicines and infection control were generally safe, although some risk plan details and medicine storage records needed improvement.
Effective?
Good
This key question was not assessed in this inspection, so no current rating was given.
Caring?
Good
This key question was not assessed in this inspection, so no current rating was given. Inspectors did report that people and relatives described staff as kind and friendly.
Responsive?
Good
This key question was not assessed in this inspection, so no current rating was given.
Well-led?
Good
The home had effective audits, action plans and provider oversight. People, relatives and staff said the home was well-led and that the manager was approachable.
The latest report, explained

What inspectors found, July 2023

Rated Good; inspectors found safe, kind care and improved leadership, with some records and safety details needing attention.

This was an unannounced inspection on 15 June 2023. Inspectors spoke with people, relatives, staff and a healthcare professional. They also checked care records, medicine records, recruitment files and management records.

The home was rated Good overall. Safe was rated Good, and inspectors found people were protected from abuse, medicines were generally managed safely, staffing levels were enough and infection control was effective. Concerns about safeguarding were investigated, but inspectors found no evidence to support them.

Well-led was rated Good. The home had improved its audits and action plans since the last inspection. People and relatives described a friendly atmosphere and said managers were approachable.

The report also identified some improvements still needed. These included more person-centred detail in some risk care plans, dating some medicated creams, and completing actions linked to fire safety deficiencies.

What inspectors praised
  • Safeguarding

    People said they felt safe, and staff understood how to identify and report abuse. Inspectors found no evidence to support the safeguarding concern that had prompted the inspection.

    “We found no evidence to substantiate this concern.” from the report
  • Enough staff

    Inspectors found there were enough suitably skilled staff, and people’s needs were answered promptly.

    “There were enough staff to provide safe and effective care. Staff responded to people's needs in a timely way.” from the report
  • Medicines management

    Medicines were ordered, stored, administered and disposed of safely. Staff were trained and their competence was checked regularly.

    “People's medicines were ordered, received, securely stored, managed and disposed of safely.” from the report
  • Improved management checks

    Since the previous inspection, the home had strengthened its audits and used an improvement plan to track actions.

    “The registered manager completed a range of audits which were effective in identifying where improvements were needed.” from the report
  • Positive atmosphere

    People and relatives described the home positively. Inspectors saw people smiling and staff supporting them in a friendly way.

    “There was a relaxed atmosphere within the home where people were seen to be laughing and smiling.” from the report
What inspectors were concerned about
  • Risk plan detail

    needs fixing

    Some care plans did not include enough person-centred detail about people’s specific health risks. Inspectors recommended adding more information, although staff knew people well and understood how to reduce these risks.

    “We recommended more person-centred detail was included in some people's care plans to inform staff further on how to identify risks specific to people's health needs.” from the report
  • Medicinal cream dates

    needs fixing

    Some creams were not always dated when opened or when they were due to expire. The manager took immediate action and introduced an additional check.

    “These were not always dated when opened or when they were due to expire.” from the report
  • Fire safety actions

    needs fixing

    A recent fire safety inspection had found deficiencies. The provider had an action plan to complete the required work.

    “A recent fire safety inspection identified some fire safety deficiencies.” from the report
  • Minor infection hazards

    minor

    Inspectors found two minor infection control hazards. These were put right after the inspection.

    “We identified two minor infection control hazards which were rectified following our visit.” from the report
Questions to ask them, based on this report
  1. 01Have all the actions from the recent fire safety inspection now been completed?
  2. 02How do you check that topical medicinal creams are dated when opened and when they expire?
  3. 03How will you make sure each person’s risk care plan contains enough detail about their individual health needs?
  4. 04What evidence can you show that the new audits and continuous improvement plan are still being used?
  5. 05What were the current ratings for Effective, Caring and Responsive, as these areas were not assessed in this inspection?

This was an unannounced inspection focused on Safe and Well-led; the report does not give current ratings for Effective, Caring or Responsive. This explanation was written from the published report of 5 July 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 2020

Rated Good overall, but inspectors found the home was not always well-led and identified gaps in medicines, staff training and quality checks.

Inspectors made an unannounced visit on 5 December 2019. They spoke with people living in the home, relatives, staff and healthcare professionals. They reviewed care records, medicines records and management checks.

People generally felt safe and were treated kindly. Inspectors found the home was clean, people's care needs were assessed, medicines were mostly managed safely, and people had access to food, activities and healthcare.

The main weakness was leadership and oversight. Quality checks had not always identified problems with medicines guidance, staff knowledge of some health conditions, staff deployment and the accuracy of some records. The overall rating stayed Good, but the well-led rating fell from Good to Requires Improvement.

What inspectors praised
  • People felt safe

    Inspectors found effective safeguarding systems and evidence that risks to people's health and wellbeing were being monitored.

    “People were protected from the risk of abuse and people felt safe.” from the report
  • Kind and respectful care

    People described staff as kind. Staff supported privacy, dignity, independence and personal choices.

    “People told us staff were caring and treated them with kindness.” from the report
  • Activities and interests

    The home offered varied activities, including movement, music, gardening, trips, crafts and religious activities.

    “People were offered a range of activities to engage in.” from the report
  • Access to healthcare

    People could access several healthcare services, and referrals were made when needed.

    “People had access to a variety of external healthcare services such as GP, optician, dentist, occupational therapy and speech and language services and referrals were made in a timely way.” from the report
What inspectors were concerned about
  • Quality checks did not catch all problems

    needs fixing

    The provider had monitoring systems, but they had not always been used effectively to identify and address the shortfalls found by inspectors.

    “these had not always been used effectively to identify the areas of improvement we found during our visit.” from the report
  • Medicines guidance

    needs fixing

    Guidance for staff giving some 'as required' medicines was not always available. Inspectors also found that records did not support how one person's time-critical medicine was being managed.

    “The provider had identified protocols to guide staff when administering 'as required' medicines were not always in place.” from the report
  • Training about health conditions

    needs fixing

    Some staff did not know enough about how to support people with specific conditions. The provider arranged further specialist training after the inspection.

    “some people living at the home had specific health conditions and staff were not always aware of how best to support these people with their condition.” from the report
  • Staff availability in one area

    needs fixing

    Staffing levels were maintained according to the home's assessment, but some people and relatives said staff were not always available, particularly for social and emotional support in one area.

    “People living on the third floor known as 'Ash' told us there were not enough staff.” from the report
  • Incomplete oversight and reporting

    serious

    One significant incident had not been reported to CQC during the registered manager's absence. Some DNAR records also needed more detail.

    “during the absence of the registered manager, we found one significant incident had not been reported to us” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to your quality checks so that medicines, care records and DNAR records are reviewed reliably?
  2. 02What specialist training have staff completed about Parkinson's and other health conditions, and how do you check that they understand it?
  3. 03How many staff will normally be available on the floor where my relative would live, and how do you provide time for social and emotional support?
  4. 04How are agency staff briefed about each person's needs before they provide care?
  5. 05What action was taken after the inspection to improve reporting of significant incidents to CQC?

This was an unannounced planned inspection covering all five key questions; the previous overall rating was Good, while the well-led rating had fallen from Good to Requires Improvement. This explanation was written from the published report of 1 January 2020 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 Homewood

4 rated inspections over 8 years: the service has held its Good rating throughout.

  1. July 2023Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Homewood →

  2. January 2020Goodstayed Good
    Safe: GoodWell-led: Requires improvement

    Read what inspectors found at Homewood →

  3. June 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. April 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. October 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. October 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. December 2010

    Registered with the Care Quality Commission on 22 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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