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CQC report explained · a nursing home

What the CQC found at Merlewood

Goodpublished 22 May 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 was preventing and managing infection risks, including visitor controls, social distancing, admissions, PPE, testing and outbreaks.
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, December 2020

Merlewood was inspected but not rated; inspectors were assured that infection prevention and control arrangements were safe.

This was an unannounced, targeted inspection on 5 November 2020. It was carried out because of coronavirus outbreaks and looked at infection prevention and control practices.

Inspectors were assured that the home was managing visitors, social distancing, admissions, testing, personal protective equipment and infection outbreaks safely. They were also assured that the infection control policy was up to date.

Staff had infection control and hand-washing training. The home used a glow box to check hand-washing, and PPE stations were placed outside bedrooms. Regular letters helped keep people informed while they were isolated.

The home was inspected but not rated. This report does not give ratings for the other areas of care.

What inspectors praised
  • Hand-washing checks

    Staff received infection control and hand-hygiene training. A glow box showed staff where gel had not been washed off properly.

    “A 'glow box' was installed to ensure correct hand hygiene practice was followed.” from the report
  • Keeping people informed

    The registered manager sent regular letters explaining what was happening in the home while people were isolated.

    “The registered manager wrote regular letters to people living in the home.” from the report
  • Infection control assurances

    Inspectors were assured that the home had arrangements covering visitors, admissions, testing, PPE, hygiene and outbreak management.

    “We were assured the service were following safe infection prevention and control procedures to keep people safe.” 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 are PPE stations outside bedrooms being used and checked now?
  2. 02How often do staff receive infection control and hand-hygiene training?
  3. 03How does the home currently manage testing for residents and staff?
  4. 04What arrangements are in place to prevent or manage an infection outbreak?
  5. 05How are residents and families kept informed if people need to isolate?

This was an unannounced targeted inspection of infection prevention and control practices only, so the service was inspected but not rated and other care areas were not assessed in this report. This explanation was written from the published report of 2 December 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, May 2019

Rated Good; inspectors found kind, safe care, but records and activities needed some improvement.

This was an unannounced inspection on 7 May 2019. Inspectors spoke with people living at the home, a relative, staff and managers. They reviewed care plans, recruitment files, training information and other records.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. People said they felt safe, staff were kind, staffing levels were enough and medicines were provided as prescribed.

Inspectors found detailed care plans and good links with health professionals. However, records did not always show the care that had been provided. Some people wanted more variety in activities, and complaint records did not clearly show the full progress of complaints.

What inspectors praised
  • Kind and respectful staff

    People consistently described staff as kind and caring. Inspectors also observed staff offering reassurance, protecting privacy and involving people in everyday choices.

    “People told us they were cared for by staff who were kind and caring and that they felt involved in determining their own care and making their own decisions.” from the report
  • Staff available

    People and relatives said there were enough staff. Staffing was based on people's needs and call bell response times were checked.

    “Staffing levels were determined using a dependency tool and regular call bell audits were carried out to help ensure staff responded to requests for assistance from people in an appropriate timeframe.” from the report
  • Good food and nutrition support

    People gave positive feedback about the food. Staff supported people to eat and drink, including people who needed modified meals or help at mealtimes.

    “People were provided with nutrition and hydration in order for them to maintain a good level of health.” from the report
  • Learning from incidents

    The home reviewed accidents and incidents and acted on patterns, including increasing checks when falls were more common at particular times.

    “The clinical lead ensured that regular reviews of accidents and incidents were completed to identify trends.” from the report
  • Positive management

    People and staff said the new manager had made a positive difference. The home used audits, meetings and feedback to support improvements.

    “Since the new manager had commenced in post, staff and people told us she had made a positive impact to the service.” from the report
What inspectors were concerned about
  • Some activities lacked variety

    minor

    Most people enjoyed the activities, especially trips out. Some people wanted more choice, and staff described the programme as repetitive.

    “We don't have to look at the programme, it's the same old routine.” from the report
  • Complaint records needed tightening

    needs fixing

    The home responded to complaints, but the paperwork did not always show the actions taken or clearly track a complaint from start to finish.

    “We reviewed the complaints file and found it was difficult to track a complaint through from receipt to resolution.” from the report
  • Some decision-making records were hard to find

    minor

    Some Mental Capacity Act records were stored in different places during the change to the care system. The manager said they were working to bring records together.

    “Some of the records in relation to the MCA were difficult to locate.” from the report
Questions to ask them, based on this report
  1. 01How have you improved the electronic care records so they show all the care provided?
  2. 02What activities and outings are currently available, and how can residents ask for more variety?
  3. 03How are complaints now recorded from the first report through to the final action?
  4. 04How are Mental Capacity Act records stored and made easy to find?
  5. 05Is the manager now registered with the CQC?

This was an unannounced planned inspection covering the home, the care provided and all five CQC rating areas. This explanation was written from the published report of 22 May 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 Merlewood

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

  1. December 2020Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Merlewood →

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

    Read what inspectors found at Merlewood →

  3. October 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. April 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 6 January 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.

Next steps

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