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CQC report explained · a residential care home

What the CQC found at Norfolk Road

Goodpublished 13 December 2018, 7 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found enough staff, safe recruitment, safeguarding systems, risk assessments and secure medicines arrangements. They also found clean communal areas and infection control measures.
Effective?
Good
Staff had induction, training, supervision and appraisals. People were supported with eating, cooking, health appointments and social care services. Some bungalows had low water pressure and no hot water, with contingency plans in place.
Caring?
Good
People said staff were understanding, patient and respectful. Inspectors saw that privacy and dignity were respected and that people were supported to remain as independent as possible.
Responsive?
Good
Care records included people's health, treatment, cultural and personal needs, and were reviewed with them every three months. The home offered activities, social opportunities and ways to raise complaints or feedback.
Well-led?
Good
The home had a registered manager, regular meetings and quality checks. Inspectors found effective systems for monitoring and improving the service, although some policies were due for review.
The latest report, explained

What inspectors found, December 2018

Norfolk Road was rated Good; inspectors found safe, respectful and well-organised care, with some problems with hot water and policies needing review.

The inspection was unannounced and took place on 19 November 2018. Inspectors spoke with six people living at the home, four staff members and the manager. They reviewed four people's care records, five staff files and other management records, and looked around all four bungalows.

Inspectors found enough staff, safe recruitment and suitable systems for safeguarding, medicines and risk assessments. People received support with food, health appointments and daily living. Staff had training, supervision and appraisals.

People said staff were kind, patient and respectful. Care plans were person-centred and reviewed regularly. There were activities, meetings and ways to make complaints or suggestions. The home had effective checks on quality, safety and maintenance.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. This was the same overall rating as the previous inspection in March 2016. The report found no serious risks or concerns.

What inspectors praised
  • Enough staff

    Inspectors found there were enough staff to meet people's care and support needs promptly. Recruitment checks included references, identity checks and DBS checks.

    “People and staff told us there were enough staff employed to meet people's care and support needs in a timely way.” from the report
  • Skilled and supported staff

    Staff received induction, relevant training, regular supervision and annual appraisals. Some staff had also completed extra training about supporting people with personality disorders.

    “Staff received appropriate training and support they needed to undertake their jobs effectively.” from the report
  • Respectful care

    People's privacy and dignity were respected. Staff knew people's preferences and supported them to do things for themselves.

    “We saw people were treated with dignity and their privacy was respected.” from the report
  • Personalised support

    Care records covered people's current needs, aspirations and recovery goals. Reviews were carried out with people regularly.

    “People's care records were person centred and regularly reviewed.” from the report
What inspectors were concerned about
  • Hot water and water pressure

    needs fixing

    Some bungalows had low water pressure and no hot water at the time of the inspection. The manager had contingency plans and had escalated the issue, but families should check that it has been resolved.

    “We did find some of the bungalows were experiencing problems with low water pressure and no hot water.” from the report
  • Policies due for review

    minor

    Some policies and procedures were overdue for review. The manager had asked the provider's quality team to update them.

    “Some were due for review and the registered manager had requested their quality team to do this.” from the report
Questions to ask them, based on this report
  1. 01Have the problems with low water pressure and no hot water in some bungalows now been fully resolved?
  2. 02What arrangements are in place if hot water or water pressure problems happen again?
  3. 03Which policies were due for review, and have they now been reviewed and updated?
  4. 04How do staff make sure information stays accurate while paper and electronic care records are both being used?
  5. 05How are medicines risk assessments and medicines administration records checked for people who manage or need support with their medicines?

This was an unannounced inspection covering all five key questions and the overall quality and safety of the home; the overall Good rating continued from the 21 March 2016 inspection. This explanation was written from the published report of 13 December 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 Norfolk Road

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

  1. December 2018Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Norfolk Road →

  2. May 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    We are reading this report · the original is on cqc.org.uk

  3. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. October 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. December 2010

    Registered with the Care Quality Commission on 6 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.

Next steps

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