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CQC report explained · a nursing home

What the CQC found at Kenmore

Requires improvementpublished 15 March 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 generally protected from abuse and medicines were managed safely, but pressure mattress settings were incorrect for some people. Night staffing was reviewed and increased after the inspection.
Effective?
Good
People received enough food and drink, accessed healthcare when needed and were supported by trained staff. Records about capacity and consent, including covert medicines, needed improvement.
Caring?
Good
This question was not inspected during this focused inspection. Its rating was carried over from the previous inspection when calculating the overall rating.
Responsive?
Requires improvement
This question was not inspected during this focused inspection. Its rating was carried over from the previous inspection when calculating the overall rating.
Well-led?
Requires improvement
Oversight had improved, but audits did not identify all shortfalls, including pressure mattress checks and capacity records. Night care concerns were investigated and action was started.
The latest report, explained

What inspectors found, March 2023

Kenmore is rated Requires Improvement; care was often kind and effective, but safety checks and person-centred night care needed improvement.

This was an unannounced focused inspection on 10 and 16 January 2023. Inspectors spoke with people living at the home, relatives, managers and staff. They observed care and reviewed care records, medicine records, staff rotas and other documents.

The home was rated Requires Improvement overall. Safe and well-led were also rated Requires Improvement. Inspectors found risks with pressure mattress settings, records about capacity and consent, and night-time routines that could encourage people to go to bed before night staff arrived.

Effective was rated Good. People generally received enough food, drink and healthcare. Medicines management, infection control and recruitment had improved. The home was no longer in breach of regulations found at the previous inspection, but this was the third consecutive Requires Improvement rating.

What inspectors praised
  • Improved medicines management

    Inspectors found that medicines were generally managed safely and records showed people received medicines as prescribed.

    “Medication records showed people received their medicines as prescribed and the administration process we observed was safe.” from the report
  • Food and drink

    People were supported to have enough to eat and drink. Staff understood dietary needs, including modified and diabetic-friendly diets.

    “People were supported to have enough to eat and drink.” from the report
  • Healthcare support

    People's healthcare needs were generally responded to, with staff working with healthcare professionals when treatment was needed.

    “Care records we looked at showed appropriate action was taken in response to an indicator of ill health for 1 person.” from the report
  • Kind interactions

    Inspectors observed staff treating people warmly and supporting their choices in everyday routines.

    “We observed positive interactions between people and staff.” from the report
  • Safe recruitment

    The recruitment records reviewed showed that required safety checks were being followed.

    “Staff files we looked at showed safe recruitment practices were followed.” from the report
What inspectors were concerned about
  • Pressure mattress settings

    serious

    Some pressure-relieving mattresses were set incorrectly for people's weights. This created a risk of harm, although inspectors found no evidence that anyone had been harmed.

    “Pressure mattress settings were not set correctly which placed people at risk.” from the report
  • Night-time routines

    needs fixing

    People reported being expected to go to bed before night staff came on duty. Some people also said night workers were unhappy when they used their call bells.

    “We have to be in bed before the night staff come on.” from the report
  • Capacity and consent records

    needs fixing

    Records did not always show people's capacity and consent accurately. A required assessment about covert medicines was not in place for one person.

    “The recording of capacity and consent required improvement.” from the report
  • Rehabilitation information

    needs fixing

    Staff did not receive updates from physiotherapy sessions, making it harder for them to support people's rehabilitation consistently.

    “Staff told us they did not get updates from physiotherapy sessions, which was important to enable them to support people in the most appropriate way.” from the report
  • Oversight and feedback

    minor

    The home's checks did not identify every shortfall. Survey results were combined across the company, so the home could not see its own feedback clearly or respond to people who completed it.

    “Gaps were found in identifying shortfalls in some quality standards.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that each person's pressure mattress is set correctly for their current weight?
  2. 02Can residents choose when to go to bed, and what night staffing levels are now in place?
  3. 03How do you record capacity and consent for people who may need covert medicines?
  4. 04How are physiotherapy instructions passed to care staff after each session?
  5. 05How do you collect and act on feedback specifically about this home?

This was a focused inspection of Safe, Effective and Well-led only; Caring and Responsive were not inspected and their previous ratings were used in calculating the overall rating. This explanation was written from the published report of 15 March 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, December 2019

Rated Requires Improvement; inspectors found kind and respectful care, but gaps in care records, risk management, medicines and oversight.

Inspectors visited unannounced on 24 October, 28 October and 1 November 2019. They spoke with five people, four relatives, seven staff and two visiting professionals. They also reviewed care records, medicines records, staff files and management records.

The home cared for 19 people at the time, although it could support up to 26. People and relatives spoke positively about the kindness, compassion and respect shown by staff. People felt safe, enjoyed the food and activities, and were supported to make choices and stay independent.

However, care plans and daily records were not always complete or consistent. Risk assessments, medicines records, staff training records, accident records and quality checks also needed improvement. The home had not notified CQC about all significant incidents, and two regulations were breached.

The overall rating was Requires Improvement. Safe, Effective, Responsive and Well-led were rated Requires Improvement, while Caring was rated Good. This was the first inspection since the provider changed on 6 August 2019, but the overall rating remained the same as at the previous inspection.

What inspectors praised
  • Kind and respectful staff

    People and relatives spoke positively about staff. Inspectors found that privacy, dignity, choice and independence were supported.

    “People told us they were treated with dignity and respect and their privacy was protected.” from the report
  • People involved in activities

    People helped choose activities and were involved in recruiting the new activities coordinator. The report describes more outings and activities outside the home.

    “A new activities coordinator had been appointed and people at the service were involved in their recruitment and had chosen the person they wanted.” from the report
  • Safe recruitment

    Checks were carried out before staff were employed. People living in the home were involved in recruiting staff.

    “Staff were recruited safely, and all the appropriate checks were carried out to protect people from the employment of unsuitable staff.” from the report
  • Support from health professionals

    Staff worked with external professionals to meet people's health needs. Inspectors gave the example of someone being supported to attend an emergency dental appointment.

    “The service worked closely with other health and social care professionals to ensure people received consistent and timely care.” from the report
  • Adapted equipment

    Bathrooms had assistive equipment and bedrooms had overhead tracking hoists to support moving and handling.

    “Bathrooms had been adapted to a high standard with assistive equipment and bedrooms had overhead tracking hoists to support safe moving and handling.” from the report
What inspectors were concerned about
  • Care records were not reliable

    serious

    Staff did not always record important care, including positional changes and oral hygiene. This meant the home could not show that care had been provided each time.

    “Due to the lack of accurate records, there was a risk people had not received the care they required.” from the report
  • Risk and incident management

    serious

    Some risk assessments lacked essential information. Accidents and near misses were not always recorded, and the home did not consistently investigate their underlying causes.

    “A deeper analysis was needed to get to the root cause and really understand what had gone wrong.” from the report
  • Medicines management

    needs fixing

    There were inconsistent records for creams, variable-dose medicines and reasons for not giving medicines. Some medicines were temporarily out of stock, and some instructions for as-needed medicines were not clear.

    “We found some issues with the management of medication, mainly in the consistency of recording.” from the report
  • Training and agency staff

    needs fixing

    The training record did not show that staff had completed all necessary training. More detailed checks were needed on temporary agency staff's training and competence, following several incidents and near misses.

    “Due to the complexity of the needs of people at the service, improvements need to be made in the induction and competence checks on temporary staff.” from the report
  • Weak quality oversight

    serious

    Audits did not always identify problems or show that actions had been completed. The provider had also failed to notify CQC about all significant incidents.

    “CQC had not been notified of all significant events such as several safeguarding incidents.” from the report
Questions to ask them, based on this report
  1. 01What changes have been completed to make sure positional changes, oral hygiene and other care interventions are recorded every time?
  2. 02How are risks, accidents and near misses now reviewed to identify their underlying causes and prevent them happening again?
  3. 03How do you check temporary agency nurses and other agency staff have the right training and competence for people's complex needs?
  4. 04What has been changed in medicines management, including records for creams, variable-dose medicines and as-needed medicines?
  5. 05What action has been taken to improve audits and ensure problems are followed up and reported to CQC when required?

This was an unannounced planned inspection based on the previous rating and covered all five key questions; it was the first inspection since the provider changed on 6 August 2019. This explanation was written from the published report of 3 December 2019 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 Kenmore

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

  1. March 2023Requires improvementcurrent ratingstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Kenmore →

  2. December 2019Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Kenmore →

  3. November 2018Requires improvementup from Inadequate
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement
  4. March 2018Inadequatedown from Requires improvement
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate
  5. January 2017Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement
  6. July 2019

    Registered with the Care Quality Commission on 31 July 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.

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