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CQC report explained · a residential care home

What the CQC found at 22a Bromley Road

Goodpublished 11 August 2022, 4 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. Inspectors found enough suitably checked and trained staff, safe medicines systems and appropriate risk assessments.
Effective?
Good
No separate rating for Effective is shown in this report.
Caring?
Good
No separate rating for Caring is shown, although inspectors observed kind and compassionate care and positive interactions between people and staff.
Responsive?
Good
People's needs and preferences were generally met, with improved activities and communication support. Inspectors still found that long-term goals and skills teaching were not always clear.
Well-led?
Requires improvement
Management checks and care records had improved, but relatives and representatives were not always able to take part in care plan reviews.
The latest report, explained

What inspectors found, August 2022

Rated Good overall, but inspectors found inconsistent leadership and further work was needed on care planning and daily living skills.

The home provides personal care for up to 10 people with a learning disability and/or autistic people. Ten people lived there at the inspection. One inspector visited on 24 June and 1 July 2022. The first visit was unannounced.

Inspectors found people were safe, treated kindly and supported to take part in activities. Staff knew people well, understood their needs and there were enough staff. The home had improved its activities, communication plans and care records since the previous inspection.

The home was rated Good overall. Safe and Responsive were rated Good. Well-led was rated Requires Improvement because relatives and representatives were not always able to contribute to care plan reviews, and records did not always show clear long-term goals or skills development.

The previous inspection, published in May 2019, rated the home Requires Improvement and found breaches of regulations. Inspectors found enough improvement had been made and the home was no longer in breach.

What inspectors praised
  • Kind and respectful care

    People received compassionate care and staff respected their privacy, dignity, cultural needs and religious beliefs.

    “People received kind and compassionate care. Staff protected and respected people's privacy and dignity.” from the report
  • Safe staffing and recruitment

    There were enough staff to meet people's needs and support individual activities. Recruitment checks included references, right-to-work checks and DBS checks.

    “The service had enough staff, including for one-to-one support for people to take part in activities and visits how and when they wanted.” from the report
  • More activities

    The home had widened its activities. People took part in cycling, cinema visits, social clubs, education courses, holidays and special events.

    “People were now regularly attending leisure activities such as cycling, the cinema and attending social clubs.” from the report
  • Improved records and oversight

    An electronic care record system had been introduced. Records were updated regularly, and the home carried out checks on medicines, finances, infection control and health and safety.

    “An electronic care record system had been installed and we found records were updated regularly and reflected people's needs.” from the report
What inspectors were concerned about
  • Long-term goals and skills

    needs fixing

    The home did not always have clear plans to help people with more complex needs acquire daily living skills. Progress reports did not always show the long-term goals being worked towards.

    “The quality of these reports was variable, and it was not always evident what long-term goals people were being supported to achieve.” from the report
  • Family involvement in care reviews

    needs fixing

    Relatives and representatives were not always able to contribute to care and support plan reviews. The provider took action after the inspection by sharing plans and asking for feedback.

    “We haven't been to a review meeting in a long time” from the report
  • Medicines independence

    minor

    Medicines were generally managed safely, but the home had not considered whether some people could manage some medicines themselves while remaining safe.

    “The service had not considered whether some people could manage some of their medicines themselves.” from the report
  • Size of the home

    minor

    The size of the home was not in line with best practice guidance for this type of service. Inspectors did not find evidence that this had harmed the quality of care.

    “The size of the service was not in line with best practice guidance for services for people with learning disabilities and/or autistic people” from the report
Questions to ask them, based on this report
  1. 01What specific long-term goals will you set with my relative, and how will you measure progress?
  2. 02How will you help my relative acquire or retain daily living skills, including if they have more complex needs?
  3. 03How and when will I be invited to care plan reviews, and how much notice will I receive?
  4. 04Have you assessed whether my relative can safely manage any of their own medicines?
  5. 05What further improvements are planned to the home environment, including the sensory garden?

This inspection rated Safe, Responsive and Well-led; no separate Effective or Caring rating is shown in the report. This explanation was written from the published report of 11 August 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 2022

Inspected but not rated; inspectors found good infection controls but incomplete vaccination records for visiting professionals.

This was a targeted inspection on 18 January 2022. It looked at infection prevention and control during the COVID-19 pandemic, and asked about staffing pressures. The visit was announced with 24 hours' notice.

Inspectors found good practice in visiting arrangements, testing, personal protective equipment, cleaning, new admissions and support for people self-isolating. They were assured that most infection control measures were in place.

The home did not always keep records of the COVID-19 vaccination status of visiting professionals. The provider was told about this and updated its procedure. The service was inspected but not rated, so this report does not give a full quality rating.

What inspectors praised
  • Visiting arrangements

    The home adapted its visiting arrangements as government guidance changed. Visitors were asked to test, use protective equipment and follow hand hygiene procedures.

    “The provider had adapted the visitors' protocol as government guidelines changed.” from the report
  • COVID-19 testing and admissions

    The home carried out regular testing and managed new admissions with testing before people began living there.

    “New residents were given a COVID-19 test before being living at the service.” from the report
  • Clean environment

    Inspectors found the home clean and hygienic, supported by regular checks and audits.

    “There were regular checks and audits of the service to ensure high standards of hygiene were maintained.” from the report
What inspectors were concerned about
  • Incomplete vaccination records

    needs fixing

    The home did not always record the COVID-19 vaccination status of visiting professionals. The provider updated its procedure after inspectors raised this.

    “We found the service did not have effective measures in place to make sure this requirement was being met as there were not always records kept of the vaccination status of visiting professionals.” from the report
Questions to ask them, based on this report
  1. 01How do you now record and check the COVID-19 vaccination status of every visiting professional?
  2. 02How often are those records audited, and what happens if a record is missing?
  3. 03What measures are in place if COVID-19 creates staffing pressures?
  4. 04How do you support residents to keep using their local community safely during outbreaks or self-isolation?
  5. 05How are visiting relatives supported to follow testing, protective equipment and hand hygiene arrangements?

This was a targeted inspection of infection prevention and control, including staffing pressures during COVID-19; it was not a full assessment of all five key questions and the service was not rated. This explanation was written from the published report of 15 February 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.

The story over the years

Every inspection of 22a Bromley Road

4 rated inspections over 7 years: the service has held its Good rating throughout.

  1. August 2022Goodcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at 22a Bromley Road →

  2. February 2022Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at 22a Bromley Road →

  3. February 2021Inspected but not rated
    Safe: Inspected but not rated

    Read this report on cqc.org.uk

  4. May 2019Requires improvementstayed Requires improvement
    Safe: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. February 2018Requires improvementdown from Good
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. January 2016Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. November 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. June 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. October 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. September 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. May 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. December 2010

    Registered with the Care Quality Commission on 13 December 2010.

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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