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CQC report explained · a residential care home

What the CQC found at Melrose House

Goodpublished 9 October 2019, 6 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 was preventing and managing infection risks, using protective equipment safely, arranging testing and supporting visits. They also recorded that the home met the COVID-19 vaccination requirement for non-exempt staff and visiting professionals.
Effective?
Good
Does the care work? Training, consent, food and drink, working with GPs and nurses.
Caring?
Good
Are people treated with kindness and dignity?
Responsive?
Good
Is care built around the person? Care plans, activities, complaints.
Well-led?
Good
Is the home run well? The manager, the culture, how problems get found and fixed.
The latest report, explained

What inspectors found, January 2022

Inspected but not rated; inspectors found strong COVID-19 infection control and visiting arrangements, but this was not a full care quality inspection.

Inspectors visited the home on 13 January 2022. The visit was announced and focused on infection prevention and control, visiting arrangements and the effect of COVID-19-related staffing pressures.

They found up-to-date infection control policies, regular testing, visitor screening, enough protective equipment and appropriate use of it. Cleaning schedules, hand sanitiser and clear reminders about hygiene were in place.

The inspectors were assured that the home was managing infection risks, including safe admissions, possible outbreaks, visits and vaccination requirements for staff and visiting professionals.

The service was inspected but not rated. The agency's separate domiciliary care service was not inspected, and this report does not give a full rating of the home's care.

What inspectors praised
  • Up-to-date infection policies

    The home had detailed policies for managing COVID-19 risks, including when someone tested positive. These were updated when national guidance changed.

    “The policies and procedures were updated regularly following any changes in national guidance.” from the report
  • Visitor safety

    Visitors were screened and had to show vaccination evidence and a negative lateral flow test before entering.

    “All visitors, including professionals were subject to a range of screening procedures, including showing evidence of vaccination and a negative lateral flow test before entry into the home was allowed.” from the report
  • Protective equipment and cleaning

    There was enough protective equipment and hand sanitiser. Staff had training and were observed using protective equipment correctly, supported by regular cleaning and clear signs.

    “There was an ample supply of PPE for staff and any visitors to use.” from the report
  • Visits and infection control

    The inspectors were assured that visits were being supported in line with current guidance and that the home had arrangements to prevent or manage outbreaks.

    “We were assured the provider was facilitating visits for people living in the home in accordance with the current guidance.” 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 have your infection prevention and control arrangements changed since the inspection on 13 January 2022?
  2. 02What testing and screening do you currently require from staff, professionals and visitors?
  3. 03How do you manage visits if there is an infection outbreak or a change in public health guidance?
  4. 04How do you cover staffing pressures linked to COVID-19, and what effect would staff shortages have on care?
  5. 05Can you explain how you keep your infection control policies and staff training up to date?

This was a targeted inspection of infection prevention and control, visiting arrangements and COVID-19-related staffing pressures; the separate domiciliary care service was not inspected and the home was not fully rated. This explanation was written from the published report of 25 January 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, October 2019

Melrose House was rated Good; inspectors found safe, kind and personalised care, with some training and care-planning updates needed.

This was a planned inspection of the home and its domiciliary care service. One inspector visited on 30 August and 5 September 2019. They spoke with people, a relative, staff and managers, and reviewed care, medicines, staffing and management records.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. People and relatives gave very positive feedback. Inspectors found that people were supported safely, treated with kindness, involved in their care and helped to stay independent and connected with others.

There were some areas to improve. Some care home staff had not completed refresher training for several years. Care plans did not include people's end of life wishes. The manager agreed to address both issues. The previous overall rating was also Good.

What inspectors praised
  • Safe medicines and staffing

    Medicines were given safely and on time. Inspectors found suitable staffing levels, safe recruitment and regular checks of medicines records.

    “People told us staff supported them to take their medicine and medicines were always given on time.” from the report
  • Kind and respectful care

    People and relatives consistently described staff as caring. Inspectors saw staff supporting dignity, independence and daily routines.

    “Without exception, people and relatives told us staff supported them in a very caring way.” from the report
  • Personalised support

    Care plans reflected people's preferences and goals. Staff helped people take part in activities, maintain relationships and become more independent.

    “People received care based upon their own individual preferences, personal needs and desired goals.” from the report
  • Good management checks

    Managers carried out regular quality checks and acted on issues they found. Staff said managers listened to feedback and concerns.

    “Audits seen confirmed issues identified had been actioned and signed off as completed.” from the report
What inspectors were concerned about
  • Out-of-date refresher training

    needs fixing

    Some care home staff had not completed repeat training in mandatory areas for several years. The manager took immediate action to arrange refresher training, and inspectors recommended adding training-date checks to governance systems.

    “The training matrix identified some staff had not undertaken repeat training in areas the provider considered mandatory for several years.” from the report
  • End of life wishes not recorded

    needs fixing

    Care plans did not include people's end of life wishes. This applied to people living in the home and people receiving care in their own homes. The manager agreed to review the care plans.

    “Care plans for people living in the care home included people's funeral wishes. They did not contain people's end of life wishes.” from the report
Questions to ask them, based on this report
  1. 01Have all staff now completed the refresher training that was out of date at the inspection?
  2. 02How are staff training dates checked now, and what happens when training needs renewing?
  3. 03Have people's end of life wishes been added to their care plans, including for people receiving care at home?
  4. 04How are people and their relatives involved when care plans are reviewed?
  5. 05How are staff working in the home and in the community kept up to date when there is no formal team meeting?

This was a planned inspection covering all five ratings, the care home and personal care provided in people's own homes; CQC did not inspect wider social care support in people's homes. This explanation was written from the published report of 9 October 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 Melrose House

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

  1. January 2022Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Melrose House →

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

    Read what inspectors found at Melrose House →

  3. March 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. August 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. January 2016Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. August 2012

    Registered with the Care Quality Commission on 1 August 2012.

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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