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CQC report explained · a residential care home

What the CQC found at Little Haven

Goodpublished 22 March 2024, 2 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm. Risk assessments, staffing, recruitment checks, medicines systems and infection control were found to be suitable.
Effective?
Good
This question was not inspected during this focused visit. The report says the rating used for this question came from the last comprehensive inspection.
Caring?
Good
This question was not inspected during this focused visit. The report says the rating used for this question came from the last comprehensive inspection.
Responsive?
Good
This question was not inspected during this focused visit. The report says the rating used for this question came from the last comprehensive inspection.
Well-led?
Good
The home had an open culture, clear management systems and regular checks on care and medicines records. Staff were supported through meetings and specialist training.
The latest report, explained

What inspectors found, March 2024

Rated Good; inspectors found safe, well-managed care and no evidence that earlier concerns had put people at risk.

This was an unannounced focused inspection on 13 and 22 November 2023. Inspectors spoke with 7 people, the manager and 2 support workers. They reviewed 5 care records, recruitment records and management information, and received feedback from 3 staff.

The home was rated Good for Safe and Well-led. People said they felt safe, liked the staff and received the support they needed. Medicines records were complete, staffing levels were suitable, recruitment checks were carried out and the home was clean.

The inspection followed concerns raised during earlier monitoring about incidents, leadership, openness and learning. Inspectors reviewed these issues and found no evidence that people were at risk of harm. They found that risks linked to earlier violent incidents were being managed and there had been no further reported incidents.

What inspectors praised
  • Medicines managed safely

    Inspectors found complete medicines records, individual medicines risk assessments and staff who had been trained and assessed as competent.

    “Medicines records were accurately completed and there were no unexplained gaps in people's medicine administration records (MAR) charts.” from the report
  • People felt safe

    People told inspectors they felt safe and that staff supported them without delay. Staff knew how to report possible abuse or harm.

    “I am looked after well here. They are very good to me. We get on. I feel safe and happy living here,” from the report
  • Positive leadership

    Inspectors found an open culture and management systems that monitored the quality of care. Staff could raise ideas and receive support and training.

    “There was a positive and open culture at the service.” from the report
  • Care plans involved people

    People were involved in developing their care plans. Staff worked with them on emotional and mental health needs, activities, housing and appointments.

    “People told us they were always involved with developing their care plans.” from the report
What inspectors were concerned about
  • Earlier violence incidents

    minor

    The inspection followed concerns that included incidents of violence at the home. Inspectors found that the risks were being managed and there had been no further reported violent incidents since the earlier contact.

    “We found since our last contact with the service, risks of recurrence were managed well and no reports of further violent incidents had occurred.” from the report
Questions to ask them, based on this report
  1. 01How are risks linked to the earlier violent incidents monitored for my relative and other residents?
  2. 02How will you check that my relative's medicines records remain complete and accurate?
  3. 03How often will my relative's care plan and mental health risk assessments be reviewed with them?
  4. 04What specialist training have staff received for the mental health conditions affecting my relative?
  5. 05How can my relative and our family raise concerns or give feedback about the care?

This was a focused inspection of Safe and Well-led only; the other ratings used for the overall rating came from the last comprehensive inspection. This explanation was written from the published report of 22 March 2024 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, April 2018

Little Haven was rated Good overall; inspectors found safe, kind and well-managed care.

This was an unannounced inspection on 7 December 2017. One inspector and an expert by experience spoke with three people, the registered manager and two care staff. They looked around the home, observed care, checked five care records and medicines records, and contacted two health professionals.

The home supports up to 11 people living with mental health conditions. Inspectors found enough staff, safe medicines systems, suitable risk assessments and good infection control. People received food and healthcare that met their needs.

People said staff were kind, respectful and caring. They were involved in decisions about their care and daily lives. Care plans were kept up to date, people could take part in activities and make complaints, and the service had systems to monitor its quality.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. The home had also been rated Good at the previous inspection on 24 September 2015, so its overall rating remained Good.

What inspectors praised
  • Safe medicines

    Inspectors found safe systems for ordering, storing, administering and disposing of medicines. All the medicines records checked were complete and accurate.

    “Each medicine administration record (MAR) we looked at was completed accurately, there were no unexplained gaps in them.” from the report
  • Kind and respectful staff

    People said staff treated them with compassion and kindness. Inspectors saw staff respecting people's private space and dignity.

    “Staff continued to show kindness and compassion for people.” from the report
  • Personalised support

    Assessments and care plans covered people's physical and mental health, interests, mobility and support needs. People were involved in decisions about their care.

    “People made decisions and were fully involved in how they received their care and support.” from the report
  • Support for health needs

    People had regular health checks and received support with GP, dental and hospital appointments. Staff followed advice from health professionals.

    “People also had support with attending hospital appointments.” from the report
  • Good oversight

    The registered manager kept CQC informed about incidents and used audits to check the quality of care and records. Staff also had regular meetings and support.

    “The quality of care continued to be assessed.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How would you support my relative's particular mental health needs, and how often would these needs be reviewed?
  2. 02How do you check that medicines are administered correctly and that records remain complete?
  3. 03What extra staffing support is available if my relative needs to attend an appointment, social event or activity?
  4. 04What activities and community opportunities would be available for my relative, and how would you support their choices?
  5. 05How can my relative or our family raise a complaint, and how would it be followed up?

This inspection looked at the premises and care provided, and rated all five areas: Safe, Effective, Caring, Responsive and Well-led. This explanation was written from the published report of 11 April 2018 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 Little Haven

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

  1. March 2024Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Little Haven →

  2. April 2018Goodstayed Good
    Safe: GoodWell-led: Good

    Read what inspectors found at Little Haven →

  3. November 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. November 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. November 2013

    Registered with the Care Quality Commission on 4 November 2013.

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

Weigh the report against the rest

Care at home

At least 100 live-in carers within about an hour of Lewisham

These are self-employed carers on PrimeCarers, the introductory agency that runs this directory. Each has a profile with their own rates and reviews from families, and you choose who to talk to.

Most charge £950 to £1,260 a week. 82 can care for a couple. 11 years' experience on average.

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