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CQC report explained · a residential care home

What the CQC found at Old School House

Goodpublished 5 April 2024, 2 years ago

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

The latest report, explained

What inspectors found, August 2019

Rated Requires Improvement; inspectors found kind, safe care, but consent, records and management needed improvement.

This was an unannounced inspection by two inspectors on 11 July 2019. They spoke with people, relatives, staff and healthcare professionals. They reviewed care records, staff records, medicines, incident records and management systems.

People and relatives described staff as kind and caring. The home was clean, people were protected from avoidable harm, food was well regarded and activities included visits from local school children. The safe rating improved to Good.

Inspectors found problems with mental capacity assessments and best-interest decisions. Care plans did not always reflect people's current needs. Some medicines records were not accurate or in line with guidance.

The overall rating was Requires Improvement. Caring and Responsive were Good, while Effective and Well-led were Requires Improvement. This was the second consecutive Requires Improvement rating.

What inspectors praised
  • Kind and respectful care

    People and relatives consistently described staff as kind, friendly and caring. Inspectors also observed people being treated with compassion and dignity.

    “We observed people were treated by staff who demonstrated they were kind and compassionate.” from the report
  • Safety improvements

    The home had improved its approach to environmental risks since the previous inspection. Risk assessments, fire checks and equipment maintenance were in place.

    “At this inspection we found significant improvements had been made.” from the report
  • Food and nutrition

    Staff knew people's food preferences and dietary needs. People appeared to enjoy meals, and support was provided when someone needed help eating.

    “People's nutritional needs, likes and dislikes were well known by the cook and kitchen staff.” from the report
  • Activities and community links

    People were supported to join activities and maintain relationships. Inspectors saw that a visit from local school children had a positive effect on people's engagement and mood.

    “It was clear the visit had a positive impact on people's emotional well-being.” from the report
What inspectors were concerned about
  • Mental capacity and restrictions

    serious

    Capacity assessments were not linked to specific decisions. Two people using bed rails did not have recorded best-interest decisions, meaning the home was not routinely following the Mental Capacity Act code of practice.

    “The service did not routinely comply with the code of practice of the Mental Capacity Act 2005.” from the report
  • Care records did not reflect current needs

    needs fixing

    Some care plans and dependency assessments were out of date. This included records about mobility, foot care and memory, although staff knew how to support people in some cases.

    “We noted care plans were not routinely reflective of people's current needs.” from the report
  • Medicines records and stock control

    needs fixing

    Some medicines records were handwritten or amended without the required second check. Opening dates were missing from some medicines, and prescribed medicines were sometimes returned to the pharmacy unused.

    “At the end of each medicine cycle unused medicines were returned to the pharmacy for destroying, even if they were still prescribed.” from the report
  • Required notifications were missed

    serious

    The provider did not always tell CQC about events it was legally required to report. This was a breach of regulation.

    “The provider and registered manager failed to notify us of all the events it was legally required to do so.” from the report
  • Audits did not identify problems

    needs fixing

    The home carried out audits, but they did not always lead to improvement because they failed to identify issues found by inspectors.

    “However, the audits did not always drive improvement.” from the report
Questions to ask them, based on this report
  1. 01How have you changed mental capacity assessments and recorded best-interest decisions, especially for people using bed rails?
  2. 02How do you make sure care plans and dependency assessments are updated when a person's needs change?
  3. 03What checks now ensure handwritten medicines records, opening dates and medicine returns are managed correctly?
  4. 04Which events must be reported to CQC, and how do you make sure notifications are sent on time?
  5. 05How do your audits now identify and fix problems that inspectors previously found?

This was an unannounced inspection of the care, premises and management of the home, covering all five CQC questions; the report also compares the findings with the previous inspection. This explanation was written from the published report of 22 August 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.

An earlier report, explained

What inspectors found, July 2018

Old School House was rated Requires Improvement; inspectors found kind, personalised care but important safety and record-keeping problems.

The inspection was unannounced and took place on 14 May 2018. Inspectors spoke with six people living at the home, two relatives, the manager and three staff. They reviewed care plans, staff files and other records, and contacted health and social care professionals.

The home was rated Good for Effective, Caring and Responsive. People were treated with warmth and dignity, received personalised support and had access to activities. Improvements had been made since the previous inspection in 2016, when the home did not follow the rules about restrictions on people's liberty.

The home was rated Requires Improvement for Safe and Well-led. Inspectors found gaps in checks for Legionella, unsafe or poorly maintained areas, a broken call bell system and incomplete records. Medicines were generally managed safely, but fridge temperature records were not complete.

What inspectors praised
  • Kind and respectful staff

    Inspectors found that staff knew people well and treated them with dignity. Relatives also described warmth and kindness.

    “We observed staff communication with all residents was warm and friendly, showing caring attitudes.” from the report
  • Personalised support

    Staff understood people's preferences and adapted support to their communication needs, routines and interests.

    “This showed creativity in communication and that staff had a desire to provide person centred approach to working with people.” from the report
  • Activities and inclusion

    People could take part in activities inside and outside the home. People who stayed in their rooms were offered one-to-one sessions.

    “People had access to a wide range of meaningful activities both within the home and in the local area.” from the report
  • Improved decision-making support

    The home had improved its processes for assessing capacity, making best-interest decisions and applying for the required safeguards.

    “We have been satisfied the provider is no longer in breach of this regulation.” from the report
  • Generally safe medicine administration

    Inspectors saw medicines being given calmly and found administration records were complete. There was a separate problem with recording medicine fridge temperatures.

    “People's medicines were managed and administered safely. People received their medicines as prescribed.” from the report
What inspectors were concerned about
  • Broken call bell

    serious

    No call bell system was working during the inspection. One person had to wait for help and was left in an undignified situation. The report says a new system was fitted on 22 May 2018.

    “The person we spoke with had been left in an undignified state longer than was acceptable due to no call bell being available.” from the report
  • Gaps in building safety checks

    serious

    The home had not recorded required water temperature checks to manage Legionella risks. Some flooring was not secured, some windows could fully open without a recorded risk assessment, and an unsatisfactory electrical report had not been followed up with evidence.

    “However, they failed to adequately control the risk as water temperatures were not routinely checked.” from the report
  • Incomplete records

    needs fixing

    Records about safety checks, cleaning, call bells and other remedial actions were incomplete. The manager could not always show what had been done to resolve known problems.

    “Other records within the home contained gaps, or where issues had been highlighted it was not always clear what remedial action had been taken.” from the report
  • Medicine fridge records

    needs fixing

    Fridge temperatures were not recorded for part of the inspection period, and the records did not show all the temperatures needed to confirm medicines were stored safely.

    “There were no temperatures recorded between 9 April 2018 and 14 May 2018.” from the report
Questions to ask them, based on this report
  1. 01Has the call bell system fitted on 22 May 2018 remained working, and how is it tested now?
  2. 02What regular checks are now completed for Legionella, including water temperatures and shower-head descaling?
  3. 03What action was taken after the unsatisfactory electrical report dated 24 November 2017?
  4. 04How are safety problems recorded, assigned and checked until they are fully resolved?
  5. 05How are medicine fridge temperatures recorded, and what happens if a temperature is outside the safe range?

This was an unannounced inspection of the whole service and all five key questions; the report also checked improvements required after the previous 2016 inspection. This explanation was written from the published report of 17 July 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 Old School House

3 rated inspections over 3 years: the service has slipped, from Good to Requires improvement.

  1. August 2019Requires improvementcurrent ratingstayed Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Old School House →

  2. July 2018Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Old School House →

  3. December 2016Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. January 2014

    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. January 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 17 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.

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