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CQC report explained · a residential care home

What the CQC found at Madeline McKenna Court

Goodpublished 28 February 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors were assured that the home managed infection prevention and control safely. They found appropriate arrangements for PPE, testing, social distancing, visiting, admissions and outbreaks.
Effective?
Good
This question was not assessed in this targeted inspection.
Caring?
Good
This question was not assessed in this targeted inspection.
Responsive?
Good
This question was not assessed in this targeted inspection.
Well-led?
Good
This question was not assessed in this targeted inspection.
The latest report, explained

What inspectors found, February 2021

Inspected but not rated; inspectors found strong infection prevention and control arrangements, with some further development signposted.

This was an unannounced, targeted inspection on 8 February 2021. It looked only at infection prevention and control because of coronavirus outbreaks in care homes.

Inspectors found that visitors were protected from infection and that the home followed shielding and social distancing rules. They were also assured that people were admitted safely, PPE was used properly, and testing was available for residents and staff.

The home was clean and hygienic. Staff had cleaning schedules, supported people to self-isolate when needed, and sought advice from infection prevention and control professionals.

The service was inspected but not rated. This means the inspection did not give an overall quality rating or a rated score for Safe.

What inspectors praised
  • Safe use of PPE

    Staff used and disposed of PPE safely and followed national guidance.

    “Staff were wearing and disposing of used personal protective equipment (PPE) safely and in line with the relevant national guidance.” from the report
  • Testing and isolation

    The home had frequent testing for staff and residents and supported people to isolate when needed.

    “The home had a robust testing programme in place to frequently test staff and people living at the home.” from the report
  • Clean environment

    Inspectors found the home clean and hygienic, with regular cleaning schedules and clear staff responsibilities.

    “The home was clean and hygienic. There were cleaning schedules in place ensuring frequent cleaning took place throughout the day and staff were clear on their responsibilities regarding cleaning.” from the report
  • Social distancing

    Furniture was arranged carefully in communal areas to promote social distancing.

    “Social distancing was promoted by the careful placement of furniture in communal areas.” from the report
What inspectors were concerned about
  • Further development

    minor

    Inspectors signposted the provider to resources to develop its approach. The report does not explain what specific area needed development.

    “We have also signposted the provider to resources to develop their approach.” from the report
Questions to ask them, based on this report
  1. 01How are staff and residents tested now, and how are the results recorded?
  2. 02What arrangements are currently in place for visitors to prevent infection spreading?
  3. 03How do you support residents and staff to self-isolate when necessary?
  4. 04How often are communal areas and other parts of the home cleaned?
  5. 05What approach did inspectors suggest developing, and what action has been taken since?

This was an unannounced targeted inspection of infection prevention and control practices only; it did not assess the other four CQC questions or give an overall rating. This explanation was written from the published report of 20 February 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 2019

Rated Good; inspectors found safe, kind and well-organised care, with activities the main area needing improvement.

This was the home’s first inspection. Inspectors visited without warning on 11 and 12 February 2019. They spoke with people living there, relatives, staff and the manager. They also checked care records, medicines, staff files, training, the building and quality checks.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. People told inspectors they felt safe and that staff were kind, respectful and responsive. Inspectors found suitable staffing, safe medicines systems, detailed care plans and good links with health professionals.

People said there was not much to do. The manager knew this needed attention and had asked for an activity organiser and applied for funding for an interactive table. Inspectors also noted that a gas safety certificate was not in date when first checked, although the safety check was completed during the inspection.

What inspectors praised
  • Safe staffing

    People said staff responded quickly when they needed help. Inspectors saw staff responding promptly and spending time with people.

    “If I ring for anything they get there almost immediately” from the report
  • Kind and respectful care

    Inspectors saw warm, friendly interactions. People were listened to and supported with dignity, privacy and respect.

    “They are very kind and patient with me and ask me what I want, I cannot fault them.” from the report
  • Personalised care

    Care plans included people’s likes, dislikes, histories and support needs. People were involved in planning their care and daily choices.

    “I was fully involved in my care plan, which is kept in the office. They know exactly what I like and need” from the report
  • Good cleanliness

    The home was clean in all areas inspectors saw. Infection prevention arrangements were in place and an external audit gave a high score.

    “The assessor commended the home on being "meticulously clean.” from the report
  • Effective management

    The manager used audits, feedback and incident information to monitor care and make improvements.

    “Comprehensive audits were undertaken by the registered manager” from the report
What inspectors were concerned about
  • Limited activities

    needs fixing

    People told inspectors there was little variety and that they could spend long periods watching television or sitting around. The manager recognised this and was seeking extra resources.

    “There's not much to do. We've had some exercises this afternoon which was okay, but we won't do anything for weeks now” from the report
  • Gas safety paperwork

    minor

    The gas safety certificate was not in date when records were checked. The safety check was completed on the second inspection day and the manager later sent a copy of the certificate.

    “With the exception of the gas safety certificate, all other certificates were within date.” from the report
  • Provider oversight

    minor

    Inspectors found no further documented provider checks after an August 2018 audit. They said this had not had a clear impact on people because the manager’s own systems were robust.

    “there were no further documented checks by the provider.” from the report
Questions to ask them, based on this report
  1. 01What activities are now offered, and how often can residents take part in them?
  2. 02How do you make sure all gas, electrical and equipment safety checks are completed and recorded on time?
  3. 03What provider-level checks have taken place since the inspection?
  4. 04How will you find out and respond to my relative’s personal preferences, interests and communication needs?
  5. 05How are medicines checked to make sure they are given as prescribed and recorded accurately?

This was an unannounced inspection covering all five CQC questions, including care, staffing, medicines, the premises, records and management systems. This explanation was written from the published report of 28 February 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 Madeline McKenna Court

Each visit the CQC has published, newest first, back to the day the home was registered.

  1. February 2021Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Madeline McKenna Court →

  2. February 2019Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Madeline McKenna Court →

  3. November 2017

    Registered with the Care Quality Commission on 1 November 2017.

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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