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CQC report explained · a residential care home

What the CQC found at Notrees

Goodpublished 14 March 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 infection prevention and control arrangements were in place, including PPE, testing, hand hygiene, visitor checks and safe admissions. They identified some areas needing more deep cleaning and asked for broader infection control audits.
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, March 2022

Notrees had a targeted inspection and was not rated; inspectors found good infection control overall, with some cleaning and audit improvements needed.

This was an announced, targeted inspection on 21 February 2022. It focused on infection prevention and control, visiting arrangements, and whether COVID-19 staffing pressures affected people.

The inspectors were assured that the home was managing infection risks. They found enough protective equipment, effective hand hygiene, suitable visitor checks, safe admissions, and arrangements for testing and vaccinations.

Most areas were very clean, but inspectors identified some areas needing more deep cleaning. They also asked the management team to make infection control audits cover protective equipment use and staff practice.

The home was inspected but not rated. This means the inspection did not give an overall quality rating or a rating for the other four questions.

What inspectors praised
  • Activities and community links

    An activities coordinator helped reduce isolation during lockdowns and supported people to stay involved in their local community.

    “During the pandemic, an activities coordinator position was created. The activities coordinator had a positive impact, preventing social isolation during lockdowns” from the report
  • Protective equipment

    There were enough supplies of personal protective equipment for infection control.

    “There were sufficient supplies of personal protective equipment.” from the report
  • Hand hygiene

    Hand hygiene points were available throughout the building, and inspectors saw staff clean their hands between caring for different people.

    “We observed staff perform hand hygiene between caring for different people.” from the report
  • Visitor safety

    Visitors had their COVID-19 vaccination status and lateral flow test checked before entering the main building.

    “The service ensured that visitors had their COVID-19 vaccination status and lateral flow test checked before entry to the main building.” from the report
What inspectors were concerned about
  • Infection control audits

    needs fixing

    The inspectors said the audits should cover more than refurbishment work, including PPE use and staff practice.

    “We asked the management team to review the content of the audit to cover other areas of infection control, such as use of personal protective equipment and staff practice.” from the report
  • Deep cleaning

    minor

    Most areas were very clean, but inspectors identified parts of the building where deep cleaning needed more attention.

    “We pointed out areas in the building where deep cleaning required more attention.” from the report
Questions to ask them, based on this report
  1. 01Have the infection prevention and control audits been expanded to include PPE use and staff practice?
  2. 02Which areas needed deep cleaning, and has that work now been completed?
  3. 03How are staffing pressures affecting the home, and what measures are in place to manage them?
  4. 04How are visitor vaccination checks, testing and visiting arrangements being managed now?
  5. 05How will activities and links with the local community continue for residents?

This was a targeted inspection of infection prevention and control, visiting arrangements and COVID-19-related staffing pressures; the service was inspected but not rated and the other questions were not assessed. This explanation was written from the published report of 1 March 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, March 2019

Notrees was rated Good; inspectors found safe, kind and personalised care, with some evacuation plans needing more detail.

This was an unannounced comprehensive inspection on 24 January 2019. Two inspectors spoke with five people, the manager and care staff. They reviewed care plans, staff records, complaints, incidents and quality checks, and observed care.

The home supported up to 16 older people, with 15 living there during the inspection. Inspectors found enough trained staff, safe medicines systems, suitable care plans, good support with food and healthcare, and a clean environment.

People were treated with dignity and respect. Staff understood people's preferences, supported activities and maintained links with families and the local community. End-of-life care was described as compassionate and based on people's wishes.

All five areas were rated Good. The overall rating stayed Good, as it had been at the previous inspection in April 2016. Inspectors found no serious risks or concerns.

What inspectors praised
  • Caring and respectful staff

    Staff knew people well and provided patient, personalised support. Inspectors found that people were treated with dignity and respect.

    “Staff were kind and patient in their approach when encouraging people in their day to day activities or personal care.” from the report
  • Personalised care

    Care plans included people's preferences, routines and communication needs. Staff adjusted their approach when people needed extra reassurance or support.

    “People's care plans documented their preferences and routines around their personal care.” from the report
  • Safe staffing and medicines

    There were enough staff to meet people's needs, including when needs changed. Inspectors observed medicines being managed appropriately.

    “There were sufficient staff to meet the needs of people, including when their care needs changed.” from the report
  • Good quality monitoring

    The manager used regular audits, feedback and improvement plans to identify and act on issues affecting care and safety.

    “The audits and checks were effective in helping the registered manager monitor the quality and safety of the service” from the report
  • Activities and community links

    People could join daily activities or follow their own interests. The home also arranged links with local people and schools.

    “There were a range of activities organised by the provider which people could participate in.” from the report
What inspectors were concerned about
  • Evacuation plans needed more detail

    needs fixing

    Not all personal emergency evacuation plans explained people's individual needs clearly enough. The manager acted immediately and agreed to review all records.

    “Not all the PEEPs's contained sufficient detail to demonstrate that people's individual needs were considered in their evacuation plan.” from the report
Questions to ask them, based on this report
  1. 01Have all personal emergency evacuation plans now been reviewed, and how do they describe each person's individual needs?
  2. 02How are relatives involved in creating and reviewing care plans?
  3. 03How do you respond when a person's health or care needs change?
  4. 04What daily activities are available, and how do you support people who prefer individual interests?
  5. 05How do you check that medicines continue to be ordered, stored and administered safely?

This was an unannounced comprehensive inspection covering all five key questions; the previous inspection in April 2016 also rated the service Good. This explanation was written from the published report of 14 March 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 Notrees

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

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

    Read what inspectors found at Notrees →

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

    Read what inspectors found at Notrees →

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

    Read this report on cqc.org.uk

  4. June 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. July 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 28 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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