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CQC report explained · a nursing home

What the CQC found at Kernow House

Goodpublished 19 March 2020, 6 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found that risks were identified, assessed and reviewed, safeguarding systems were in place, and medicines were given safely and on time. There were staff vacancies, but the use of agency staff had reduced and inspectors found suitable staff were available.
Effective?
Good
People's needs were assessed before they moved in, and care plans gave staff clear guidance. Staff had regular training and supervision, although some records linked to restrictive care were not always completed as required.
Caring?
Good
Inspectors saw friendly and compassionate support. People and relatives said staff were kind, respected privacy and dignity, and involved people in decisions about their care.
Responsive?
Good
Care plans reflected people's needs, preferences and routines. Activities, support to go out and different communication methods were available, but staff said the Magic Table was not used as much as it could be.
Well-led?
Good
Inspectors found visible management, regular audits, staff meetings and opportunities for families and residents to give feedback. The manager and staff acted on issues and worked with health and social care professionals.
The latest report, explained

What inspectors found, March 2020

Rated Good; inspectors found safe, kind and personalised care, with some records not always completed.

This was an unannounced inspection on 25 February 2020. Inspectors spoke with people, relatives, staff and health professionals. They reviewed care plans, medicines records, recruitment files, complaints and quality checks. They also observed care for people who could not describe their experience verbally.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that risks were managed, medicines were given safely, staff were trained, and people were treated with kindness and respect.

The home had improved since the previous inspection, which was rated Requires Improvement and found a breach of Regulation 12. At this inspection, the provider was no longer in breach. Inspectors noted that some required records were not always completed and that one activity resource was not used as much as it could be.

What inspectors praised
  • Safe medicines

    People received medicines safely and on time. Staff had training and regular checks of their medicines practice.

    “People received their medicines on time from staff who had received training and competency checks in medicines administration.” from the report
  • Kind and respectful care

    People described staff as kind and caring. Inspectors saw staff respond promptly and respect people's dignity, privacy and choices.

    “People, relatives and health and social care staff agreed the staff were kind and caring.” from the report
  • Improved risk management

    The home had improved its management of known risks since the previous inspection. Risk assessments gave staff guidance while supporting people's independence.

    “Risks were identified, assessed monitored and regularly reviewed.” from the report
  • Active quality checks

    The home carried out regular audits and used them to make improvements. Records were described as appropriately stored, accessible and up to date.

    “Audits were carried out regularly to monitor the service provided.” from the report
What inspectors were concerned about
  • Some required records were incomplete

    needs fixing

    Inspectors saw that some records linked to conditions on Deprivation of Liberty Safeguards authorisations were not always completed. The manager said this would be reviewed.

    “However, we observed some required records were not always being completed by staff as required.” from the report
  • One activity resource was underused

    minor

    The home had a Magic Table for activities and stimulation, but staff confirmed it was not being used as much as it could be.

    “not used as much as it could be.” from the report
Questions to ask them, based on this report
  1. 01What checks are now in place to make sure all Deprivation of Liberty Safeguards records are completed correctly?
  2. 02How many staff vacancies are there now, and how often is agency staff used?
  3. 03How would you support my relative's specific condition and complex needs?
  4. 04How often are activities offered, and how will you make better use of the Magic Table?
  5. 05How will my family be involved in care plan reviews and told about any changes or concerns?

This was an unannounced planning inspection based on the previous rating and covered all five CQC areas, with improvements checked against the previous breach. This explanation was written from the published report of 19 March 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.

An earlier report, explained

What inspectors found, March 2019

Kernow House was rated Requires Improvement; inspectors found kind and effective care in some areas, but staffing, risk management, dignity and leadership needed improvement.

The inspection was unannounced and took place on 07 February 2019. Three inspectors and a specialist nurse spoke with people, relatives, staff and health professionals. They observed care and checked care plans, medicines, recruitment, training and management records.

The home was short staffed and relied heavily on agency workers. Inspectors found that some staff did not understand people's risks, care records were not always updated, and equipment storage rooms were left unsecured. People's privacy and dignity were not always protected, and staff did not always respond promptly when people became distressed.

There were also positive findings. Medicines were administered safely, staff training was suitable, people's dietary and healthcare needs were supported, care plans were detailed, activities were available, and complaints were dealt with. The service was rated Good for Effective and Responsive, and Requires Improvement for Safe, Caring and Well-led.

What inspectors praised
  • Safe medicines

    Inspectors found that medicines were stored, administered and checked safely. Staff were trained to support people with medicines.

    “Medicines were managed stored and administered safely and staff were appropriately trained to support people with their medicines.” from the report
  • Staff skills and consent

    Staff had suitable skills and regularly updated training. The home understood mental capacity law, involved people in decisions and submitted the necessary applications when liberty restrictions were needed.

    “The acting manager and senior staff had a good understanding of this legislation.” from the report
  • Detailed care planning

    Care plans gave staff guidance about people's needs and were regularly reviewed. Relatives were involved when appropriate.

    “People's care plans were sufficiently detailed and informative.” from the report
  • Activities and complaints

    People could choose from a range of activities and use transport to access the local community. Relatives knew how to complain and complaints were investigated and resolved.

    “There were a range of activities available for people to participate in if they wished.” from the report
  • End of life support

    The home was able to meet people's needs at the end of their lives. Relatives expressed gratitude for this care.

    “The service was able to meet people's needs at the end of their lives.” from the report
What inspectors were concerned about
  • Short staffing and agency reliance

    serious

    The home used large numbers of agency staff and, on one unit, agency workers outnumbered employed staff. Staff said low staffing affected care, including people's access to showers.

    “The service was short staffed and significant numbers of agency staff were being used to meet people's care needs.” from the report
  • Risks were not always controlled

    serious

    Some staff did not understand how to support people with known risks. Risk changes were not always added to care plans, and equipment storage rooms were repeatedly left open.

    “Identified and known risks had not been appropriately managed.” from the report
  • Privacy and dignity

    needs fixing

    Bedroom doors were routinely left open and inspectors saw a failure to protect someone's dignity while they used the toilet. Staff also discussed people's support needs loudly in communal areas.

    “People privacy was not always respected.” from the report
  • Care records and recruitment records

    needs fixing

    Some records of care were incomplete, and recruitment files were disorganised. This made it harder to show that care and staffing arrangements were being consistently managed.

    “Records of the support staff had provided had not always been consistently completed and information about people's back ground and life history had not always been recorded.” from the report
  • Staff morale and leadership

    needs fixing

    Staff morale was low, the registered manager had left, and staff meetings were infrequent. Staffing problems had been identified before but had not been permanently resolved.

    “Staff morale was low.” from the report
Questions to ask them, based on this report
  1. 01How many employed staff and agency staff are currently on each unit, and how are agency workers shown people's individual risks and support needs?
  2. 02How do you check that changes in a person's risks are added promptly to their care plan and understood by every member of staff?
  3. 03What action has been taken to keep equipment storage rooms secured when they are unattended?
  4. 04How do you monitor privacy and dignity, including bedroom doors, toileting and staff conversations in communal areas?
  5. 05What progress has been made with permanent recruitment, staff morale and appointing a registered manager?

This was an unannounced inspection of the care home that considered all five CQC questions, including the premises, care, records, staffing and management. This explanation was written from the published report of 27 March 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 Kernow House

7 rated inspections over 4 years: the service has improved, from Requires improvement to Good.

  1. March 2020Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Kernow House →

  2. March 2019Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: Requires improvementResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Kernow House →

  3. September 2018Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. June 2017Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. December 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. October 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. January 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  8. July 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. February 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. August 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  13. May 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  14. February 2011

    Registered with the Care Quality Commission on 15 February 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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