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CQC report explained · a residential care home

What the CQC found at Jean Garwood House

Goodpublished 24 September 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Requires improvement
Inspectors found an unaccounted-for tablet, a gap in one medicines record and staff not always following mask guidance. Risks were assessed, staffing was sufficient and safeguarding systems were in place.
Effective?
Good
This question was not inspected during this focused visit. Its rating was carried forward from the previous comprehensive inspection.
Caring?
Good
This question was not inspected during this focused visit. Its rating was carried forward from the previous comprehensive inspection.
Responsive?
Good
This question was not inspected during this focused visit. Its rating was carried forward from the previous comprehensive inspection.
Well-led?
Good
The home had experienced leadership, management checks and feedback from people, relatives and staff. Inspectors said this rating had improved from Requires Improvement at the last inspection.
The latest report, explained

What inspectors found, September 2022

Rated Good overall; inspectors found enough staff and improved leadership, but medicines records and mask use needed improvement.

This was an unannounced focused inspection on 23 August 2022. Inspectors spoke with people using the home, staff and managers. They checked care and medicines records, recruitment files and management audits.

The home was rated Requires Improvement for Safe. One medicine could not be accounted for and there was a gap in one medicines record. Staff also did not always wear masks in line with current guidance, although this was corrected during the inspection.

The home was rated Good for Well-led. Inspectors found that recruitment, staffing levels, risk assessments and safeguarding had improved. The overall rating was Good, but ratings for questions not inspected were carried forward from the previous comprehensive inspection.

What inspectors praised
  • Enough staff

    Inspectors found there were enough staff to meet people's needs. The home used overtime and regular agency staff while recruitment continued.

    “There were enough staff to meet people's needs and recruitment was ongoing.” from the report
  • Improved recruitment

    Recruitment checks had improved since the previous inspection. They included identity, right-to-work, criminal record and suitability checks.

    “At this inspection the provider had improved and recruitment was robust.” from the report
  • Risk management

    Risks to people and the premises were assessed and staff had guidance to follow. Accident and incident records were reviewed for patterns.

    “The provider assessed risks to each person and put guidance in place for staff to follow to reduce the risks.” from the report
  • Leadership and feedback

    Inspectors found experienced management, a clear staff structure and regular feedback from people, relatives and staff.

    “At this inspection this key question improved to good.” from the report
What inspectors were concerned about
  • Medicines records

    serious

    Medicines management was not robust enough. One tablet could not be accounted for and one vitamin record had a gap. The provider was preparing a more detailed audit system.

    “Our checks showed one tablet for one person which could not be accounted for and a gap in the medicines record for a vitamin for one person.” from the report
  • Mask use

    needs fixing

    Staff did not always follow the current mask guidance. The manager addressed this immediately during the inspection.

    “Staff did not always follow safe infection control practice because masks were not always worn in line with current guidance.” from the report
Questions to ask them, based on this report
  1. 01What new medicines audit system has been introduced, and how will you check that every tablet and record is accounted for?
  2. 02How do you now monitor that staff follow current mask and infection-control guidance?
  3. 03How many permanent staff and agency staff usually work on each shift?
  4. 04What actions from the recent fire safety guidance are still being completed?
  5. 05Which ratings were carried forward from the previous comprehensive inspection?

This was a focused inspection of Safe and Well-led; the other ratings were carried forward from the last comprehensive inspection. This explanation was written from the published report of 24 September 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 2020

Rated Requires Improvement; inspectors found kind, personalised care, but safety checks and quality monitoring were not always reliable.

This was a planned, unannounced inspection on 21 October 2019. Inspectors spoke with six people, one relative and seven staff. They reviewed care records, medicines records, recruitment files, training records, rotas and management checks.

The home was rated Good for Effective, Caring and Responsive. People received personalised support, were treated with kindness and dignity, had access to healthcare, and were supported to make choices and take part in activities.

The home was rated Requires Improvement for Safe and Well-led. Recruitment checks were incomplete in one file, safeguarding procedures had not been followed in one case, and some equipment and environmental risks needed attention. Quality checks were based on old standards and did not cover all areas robustly.

The overall rating fell from Good at the previous inspection, published on 27 April 2017. The report says the registered manager took action on recruitment and had an improvement plan, but CQC would continue monitoring the home.

What inspectors praised
  • Kind and respectful staff

    People reported good relationships with staff. Staff respected people's dignity, privacy, choices and personal preferences.

    “People confirmed the staff treated them kindly and with compassion, and they had built good working relationships with staff.” from the report
  • Personalised support

    Care plans explained people's needs and preferences and were reviewed when circumstances changed. People were involved in planning their care.

    “People were provided with personalised care that met their needs.” from the report
  • Good access to healthcare

    Staff contacted healthcare professionals when needed and supported people to attend appointments. Records showed appropriate action when staff had health concerns.

    “People had their health needs met and were supported to have timely access to healthcare professionals.” from the report
  • Choice and independence

    People were supported to make day-to-day decisions, take part in activities and develop skills such as meal preparation, laundry and housework.

    “People confirmed they were supported to be as independent as possible.” from the report
What inspectors were concerned about
  • Recruitment checks

    serious

    One recruitment file had gaps in employment history, unexplored reasons for leaving and references that were not on headed documentation. The manager said these checks were completed after the inspection and the process was amended.

    “Robust recruitment checks were not always in place.” from the report
  • Safeguarding procedure

    serious

    Inspectors found one case where the correct safeguarding process had not been followed. The manager said procedures would be revisited.

    “However, we identified that in one case appropriate safeguarding processes had not been followed.” from the report
  • Environmental safety

    serious

    A person said a shower grab rail felt as though it might come away from the wall. This affected their confidence and independence, despite regular health and safety checks.

    “I used the grab rail in the shower and felt like it was going to come away so I hit the floor myself.” from the report
  • Limited meal choice

    needs fixing

    Usually only one meal option was offered. People commented on the lack of choice, and the manager provided a revised menu after the inspection.

    “We also received feedback from people about the lack of choice at mealtimes.” from the report
  • Training and equipment gaps

    needs fixing

    Staff had not received specific positive behaviour support training. Inspectors also heard that a bath and tumble dryer were broken, although arrangements were in place to repair them.

    “However, staff had not had specific training in relation to positive behaviour support” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to ensure every new recruit has complete employment checks and suitable references?
  2. 02What is your current safeguarding procedure, and how do you check that staff follow it every time?
  3. 03Has the shower grab rail been checked and repaired, and how do you report and track other environmental risks?
  4. 04What quality audits are now carried out using current regulations and best-practice guidance?
  5. 05What choice is now offered at mealtimes, and has the positive behaviour support training been completed?

This was a planned, unannounced inspection covering all five CQC questions, the home premises and the care provided. This explanation was written from the published report of 8 February 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 Jean Garwood House

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

  1. September 2022Goodcurrent ratingup from Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Jean Garwood House →

  2. February 2020Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Jean Garwood House →

  3. April 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: OutstandingResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. March 2015Good
    Safe: GoodEffective: GoodCaring: OutstandingResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 7 January 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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