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CQC report explained · a nursing home

What the CQC found at Jubilee House

Goodpublished 26 August 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
People told inspectors they felt safe. Risks were assessed, staffing levels supported people's needs, medicines were administered safely, and infection control arrangements were in place.
Effective?
Good
Support plans were detailed and individualised. Staff were trained and supervised, people were supported with food and drink, and health referrals and professional advice were handled promptly.
Caring?
Good
This question was not inspected during this focused visit. Its previous rating was carried forward when calculating the overall rating.
Responsive?
Good
This question was not inspected during this focused visit. Its previous rating was carried forward when calculating the overall rating.
Well-led?
Good
Inspectors found clear leadership, regular checks and an open culture. However, some staff were unclear about allocated work responsibilities and weekly allocation sheets were not fully completed.
The latest report, explained

What inspectors found, August 2021

Rated Good overall; inspectors found safe, effective and well-led care, with a minor issue about staff work allocations.

This was an unannounced focused inspection on 4 August 2021. Inspectors looked at Safe, Effective and Well-led after concerns about medicines and people's health care needs. They spoke with three people, nine staff and outside professionals, and reviewed care, medicine, staff and management records.

The home was rated Good for all three areas inspected. Inspectors found people felt safe and cared for. Medicines were managed safely, staffing met people's needs, support plans were detailed, staff were trained, and health referrals were made promptly.

Inspectors found a positive culture that promoted independence, choice and person-centred care. They noted that some staff were unclear about allocated work responsibilities and that weekly staff allocation sheets were not fully completed. The overall Good rating remained unchanged from the previous inspection published in January 2020.

What inspectors praised
  • People felt safe

    People said they felt safe and staff knew how to raise and respond to safeguarding concerns.

    “People told us they felt safe and cared for living at Jubilee House.” from the report
  • Safe medicines

    Medicines were given when they should be, with trained staff, checks and safe procedures for storage and disposal.

    “Medicines were administered safely. Medicines systems were organised and people were receiving their medicines when they should.” from the report
  • Individual support

    Support plans were detailed, tailored to each person and written in formats people could understand.

    “Support plans contained detailed information about people's support needs.” from the report
  • Promoting independence

    The home supported people to make choices, take positive risks safely and develop their independence.

    “People had choice, control and independence.” from the report
  • Management oversight

    The home had regular checks, reporting and reviews to monitor quality and identify improvements.

    “Robust governance arrangements were in place. A senior manager undertook regular visits and checks.” from the report
What inspectors were concerned about
  • Staff work allocations

    minor

    Some staff were unclear about their allocated responsibilities. Inspectors also found that the weekly staff allocation sheets were not fully completed.

    “However, some staff said they were unclear about allocated work responsibilities.” from the report
Questions to ask them, based on this report
  1. 01What checks are now used to make sure medicine records and administration remain accurate?
  2. 02How are people's health needs, referrals and advice from health professionals recorded and followed up?
  3. 03What has been done to make staff responsibilities clear and ensure allocation sheets are completed?
  4. 04What were the previous ratings and findings for Caring and Responsive at the last comprehensive inspection?
  5. 05How will the home support my relative's choices, independence, activities and access to the local community?

This was a focused inspection of Safe, Effective and Well-led only; Caring and Responsive were not inspected and their previous ratings were carried forward. This explanation was written from the published report of 26 August 2021 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 Good; inspectors found safe, kind and personalised care, with some records and facilities needing improvement.

This was the first inspection since the home registered. It was unannounced and took place on 03 January 2020. Inspectors observed daily life, spoke with one person and 11 staff, reviewed care, medicine and staff records, and checked the building.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines systems, suitable training, kind support and opportunities for people to make choices, build independence and take part in community activities.

Inspectors also found some records needed updating. One as-required medicine protocol lacked enough guidance, some health passports were incomplete, and one care plan had not been dated. The kitchen and dining facilities were also considered limited, and the lift was out of order on the inspection day.

What inspectors praised
  • Personalised support

    Staff knew people well and support plans described their needs, communication and life stories. People were supported to make choices and become more independent.

    “People's support focused on them having as many opportunities as possible for them to gain new skills and become more independent.” from the report
  • Kind and respectful care

    Staff were warm and sensitive to people's individual needs. Inspectors saw people appearing comfortable with staff and being supported with dignity.

    “We saw staff were sensitive to times when people needed support.” from the report
  • Community activities

    People were supported to go shopping, buy a newspaper, ride bikes and take part in other activities outside the home.

    “People were supported to follow their interests and take part in activities, including activities in the community.” from the report
  • Staff skills and teamwork

    Staff had mandatory and specialist training and said they were supported by the manager. Staff described a positive team culture.

    “Support staff had received specialised training to meet the needs of the people who used the service” from the report
  • Good oversight

    The home used audits, meetings and senior visits to monitor quality and identify improvements.

    “A range of audits were completed on a regular basis, to monitor the quality and safety of the service provided.” from the report
What inspectors were concerned about
  • Incomplete care records

    needs fixing

    Some records did not contain all the information staff might need. Inspectors asked the manager to update care records, health passports and a food and drink section.

    “During the inspection we noticed some people's care records needed further information or updating.” from the report
  • As-required medicine guidance

    needs fixing

    One protocol for medicine taken when needed did not give staff enough guidance. The manager and nurse said it would be reviewed.

    “We noted that one person's PRN protocol did not contain enough guidance for staff to follow.” from the report
  • Staffing continuity

    minor

    Agency staff were being used to cover vacancies and annual leave. One staff member said maintaining staffing levels had been difficult during Christmas because of sickness.

    “At the time of the inspection, the service was using some agency staff to cover staff vacancies and annual leave.” from the report
  • Kitchen and dining space

    minor

    The kitchen was not designed for both staff and people's meals, and people had limited access while meals were prepared. Inspectors said the dining and kitchen facilities would benefit from being increased.

    “The domestic sized kitchen had not been designed to cater for both staff and people's meals.” from the report
Questions to ask them, based on this report
  1. 01Have all care records, health passports and the food and drink section been reviewed and dated since the inspection?
  2. 02What guidance is now in place for medicines taken as needed, and how is staff competency checked?
  3. 03How many permanent staff and agency staff usually work each shift, and how are vacancies being filled?
  4. 04What improvements have been made to the kitchen and dining facilities?
  5. 05Is the lift now working, and what arrangements are used if it is unavailable?

This was an unannounced first inspection that looked at the premises and care across all five CQC questions. This explanation was written from the published report of 1 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 Jubilee House

2 rated inspections over 2 years: the service has held its Good rating throughout.

  1. August 2021Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Jubilee House →

  2. February 2020Good
    Safe: GoodEffective: GoodWell-led: Good

    Read what inspectors found at Jubilee House →

  3. February 2019

    Registered with the Care Quality Commission on 7 February 2019.

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.

Next steps

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