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CQC report explained · a residential care home

What the CQC found at Inwood House

Goodpublished 29 October 2022, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, safe recruitment, reviewed risk assessments, safe medicines systems and suitable infection control arrangements. People and relatives said people felt safe.
Effective?
Good
This key question was not inspected during this focused inspection.
Caring?
Good
This key question was not inspected during this focused inspection.
Responsive?
Good
This key question was not inspected during this focused inspection.
Well-led?
Requires improvement
The provider had improved its quality systems and was no longer in breach of the regulations checked at the previous inspection. However, some safeguarding incidents had not been notified to CQC, and the new manager had not yet applied to become registered.
The latest report, explained

What inspectors found, October 2022

Rated Good overall; inspectors found safe care, but well-led remained Requires Improvement because some incidents were not notified to CQC.

This was an unannounced focused inspection. One inspector visited on 28 September 2022. They spoke with people, relatives, staff, the manager and health professionals. They also checked care records, medicines records, incident records, quality checks and staff recruitment files.

The home was rated Good for Safe. Inspectors found enough staff, safe recruitment, regular risk reviews and safe medicines management. Infection control arrangements were also satisfactory. People and relatives said people felt safe and had no concerns about the care.

The home was rated Requires Improvement for Well-led. The provider had improved its systems and was no longer in breach of the regulations checked at the previous inspection. However, some safeguarding incidents had not been notified to CQC, so inspectors recommended further checks of the governance system.

The overall rating improved from Requires Improvement at the previous inspection to Good. This was a focused inspection of Safe and Well-led only. The other key question ratings were not inspected and were carried forward from the previous inspection.

What inspectors praised
  • Enough staff

    Inspectors found sufficient staff to provide care and support. Recruitment had filled staffing gaps, and required pre-employment checks had been completed.

    “People were being cared for by sufficient numbers of staff. The provider had carried out successful recruitment activity and continued to recruit more staff where needed.” from the report
  • Safe medicines

    Medicines were given as prescribed and reviewed by healthcare professionals. Earlier problems with recording when creams were opened had been corrected.

    “Medicines were managed safely. People had their medicines as prescribed and we saw evidence of medicines reviews from the GP regularly.” from the report
  • Good infection control

    The home was clean, had suitable cleaning systems and used protective equipment appropriately. Inspectors were assured that infection risks were being managed.

    “The home was clean and smelt fresh. Systems were in place to make sure all areas of the home had a regular thorough clean.” from the report
  • Positive feedback about the new manager

    Relatives, staff and professionals described the manager as approachable, calm and supportive. Staff said morale had improved.

    “Staff and relatives told us the new manager was visible, approachable and calm in their approach.” from the report
What inspectors were concerned about
  • Some safeguarding incidents were not reported to CQC

    needs fixing

    Inspectors found that some safeguarding incidents had not been notified to CQC, even though staff had taken immediate action. They recommended stronger monitoring of incidents and events.

    “We did find some incidents of safeguarding that had not been notified. Whilst the staff had taken immediate action to deal with the incident, CQC had not been notified.” from the report
  • No registered manager was in post

    needs fixing

    A manager was running the home, but had not submitted an application to become registered at the time of inspection. The provider said it was working with the manager on this.

    “The new manager had not submitted an application to become registered. The owner told us they were working with the new manager to submit an application.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that every safeguarding incident is correctly notified to CQC?
  2. 02What progress has been made with the manager's application to become registered?
  3. 03What actions remain on the monthly improvement plan, and how are they checked?
  4. 04How are incidents and events reviewed for repeated themes or missed notifications?
  5. 05What ratings apply to Effective, Caring and Responsive, since these areas were not inspected in this report?

This was an unannounced focused inspection of Safe and Well-led; the other key questions were not inspected and their ratings were carried forward from the previous inspection. This explanation was written from the published report of 29 October 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, February 2022

Requires Improvement; inspectors found kind care and enough staff, but important safety and management systems were not reliable.

This was an unannounced, focused inspection on 28 October 2021. Inspectors looked at whether the home was safe and well-led. They spoke with people, staff, relatives and a professional, observed care, and checked care, medicine, recruitment, incident and management records.

The home was rated Requires Improvement for Safe and Well-led. Risks were not always identified or managed properly. Records for food and fluid intake were incomplete, guidance for one-to-one support was missing, and staff were not always using the correct COVID-19 protective equipment or testing as required.

The home had enough staff at the inspection, safe recruitment checks, kind care and good communication with families. However, quality checks had not found or fixed repeated problems. Some safeguarding incidents and a serious injury had not been reported to CQC.

The overall rating stayed at Requires Improvement, for the second consecutive rated inspection. The other three areas were not inspected during this visit, so their previous ratings were used in the overall rating.

What inspectors praised
  • Kind care

    People and relatives described staff as caring, patient and kind. They said they were happy with the care provided.

    “People and relatives told us they experienced good care provided by a team of staff who had a caring and kind approach.” from the report
  • Staffing and recruitment

    Inspectors found enough staff at the visit, and the required pre-employment checks had been completed.

    “People were being cared for by enough staff. We observed staff responded to people in a timely way.” from the report
  • Family communication

    People and relatives said they were involved in care and kept informed about changes. Staff also felt able to share concerns and ideas.

    “People and relatives were asked for their views and involved in care provided.” from the report
  • Clean home and managed visits

    The home was clean, with routines for sanitising areas. Visitors were tested and given protective equipment before entering.

    “The home was clean, and staff had schedules to complete to ensure all areas were routinely sanitised.” from the report
What inspectors were concerned about
  • Risks were not reliably managed

    serious

    Some risks had not been identified, including the risk of one person leaving the home alone. Monitoring records for food and fluids were also incomplete or inaccurate.

    “Risk management was not consistently safe. We observed some risks had not been identified so that suitable management plans could be put in place.” from the report
  • COVID-19 safety controls

    serious

    Staff were not always wearing the correct PPE or testing as required. The infection control policy did not include guidance for working safely during a COVID-19 outbreak.

    “We were not assured that the provider was using PPE effectively and safely. On the day of our site visit we observed staff were not wearing the correct PPE.” from the report
  • Weak quality checks

    needs fixing

    Audits had identified gaps in food and fluid charts, but the same problem was still present at the inspection. Checks also missed creams that had not been dated when opened.

    “Quality monitoring was not effective in driving improvements in quality and safety.” from the report
  • Incidents not reported to CQC

    serious

    Safeguarding incidents and one serious injury had not been notified to CQC, despite this being required by law.

    “We found incidents of safeguarding and one serious injury that had not been notified to CQC.” from the report
  • Medicine checks

    needs fixing

    Required pharmacist checks had not been completed for medicines given covertly. Some topical creams did not have their opening dates recorded.

    “For people who had medicines administration covertly we observed whilst permissions to do so were in place staff had not made the required check with a pharmacist.” from the report
Questions to ask them, based on this report
  1. 01What actions have you taken to make sure every person's risks are identified, recorded and understood by staff?
  2. 02How are you checking that food and fluid records are complete and accurate every day?
  3. 03What has changed in your COVID-19 PPE, testing and outbreak procedures since this inspection?
  4. 04How do your audits now check medicines given covertly and the opening dates of topical creams?
  5. 05How are you making sure safeguarding incidents and serious injuries are reported to CQC correctly?

This was a focused inspection of Safe and Well-led only; the other three key-question ratings were carried over from previous comprehensive inspections. This explanation was written from the published report of 11 February 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 Inwood House

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

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

    Read what inspectors found at Inwood House →

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

    Read what inspectors found at Inwood House →

  3. January 2022Inspected but not rated
    Safe: Inspected but not rated

    Read this report on cqc.org.uk

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

    Read this report on cqc.org.uk

  5. November 2019Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. May 2019Goodstayed Good
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. December 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  8. November 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. September 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. August 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. October 2012

    Registered with the Care Quality Commission on 12 October 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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