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CQC report explained · a residential care home

What the CQC found at Pinhay House Residential Care Home

Goodpublished 12 June 2021, 5 years ago

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

The five questions inspectors ask
Safe?
Good
People felt safe and risk assessments and care plans had improved. Inspectors found some unsigned handwritten medicines records, missing checks of some entries, and gaps in fridge temperature records.
Effective?
Good
People's needs were assessed and reviewed, staff training had improved, and staff worked with health professionals. Some weight-reducing diets were not clearly documented.
Caring?
Good
People were treated with dignity and respect by kind staff who knew them well. Staff supported people to make choices, maintain independence and keep in touch with relatives.
Responsive?
Requires improvement
Care had become more personalised, but some routines still shaped how care was delivered. Daily records did not give enough information about people's wellbeing and some newer residents lacked personalised activity information.
Well-led?
Good
Leadership, communication and quality monitoring had improved. The provider sent monthly improvement reports to CQC and worked with local quality and health professionals.
The latest report, explained

What inspectors found, June 2021

Rated Good overall; inspectors found safe, kind care, but the home was not always responsive to people's individual needs.

Inspectors visited on 28 April 2021. They met the 23 people living at the home, spoke with relatives, staff and health professionals, and reviewed care records, medicines, staffing, training and quality checks.

The home was rated Good for Safe, Effective, Caring and Well-led. Inspectors found people felt safe, staff knew them well, care plans had improved, medicines were generally managed safely, and staff treated people with kindness and respect.

Responsive was rated Requires Improvement. Some care still followed routines rather than people's preferences. Daily records were mainly task-focused, some newer residents did not yet have personalised activity information, and signage was not always helpful for people living with dementia.

The overall rating improved from Requires Improvement at the previous inspection. All five regulations followed up at this inspection were met, so the home was no longer in breach of those regulations.

What inspectors praised
  • Improved safety

    Risk assessments and care plans gave staff clearer information about preventing harm. Inspectors found improvements in areas including choking risks and medicines management.

    “Further improvements had been made in managing people's risks and care plans had detailed up to date information for staff on ways to reduce risks.” from the report
  • Kind and respectful care

    Staff were described as kind and compassionate. They supported people's choices, dignity and independence, and knew how to reassure people who became upset.

    “People were treated with dignity and respect and cared for by staff who were kind and compassionate.” from the report
  • Activities and family contact

    People were offered activities seven days a week, including support for individual interests. Staff also helped people keep in touch with relatives during the pandemic.

    “The service had an activity co-ordinator team which provided people with support with activities seven days a week.” from the report
  • Stronger leadership

    The manager was visible and approachable, and staff reported better teamwork, communication and morale. Quality checks and improvement plans were being used more effectively.

    “Regular monitoring and audits were carried out, for example, audits of medicines, infection control and health and safety.” from the report
What inspectors were concerned about
  • Care could still follow routines

    needs fixing

    Inspectors found some people were got up, taken downstairs and checked at set times rather than care always being shaped around their preferences. The provider said these practices had since been reviewed.

    “We found some examples of where staff worked in a routine orientated manner rather, than in a person- centred way.” from the report
  • Daily records were task-focused

    needs fixing

    Daily notes did not consistently show how people felt, what they did during the day or whether their needs had been met. Records were also spread across different folders.

    “Daily care records were kept, although most entries were still focused on care tasks, rather than about the person's day.” from the report
  • Some medicines records needed checking

    needs fixing

    Some handwritten medicine records were not signed or checked, which could increase the risk of an incorrect dose or medicine. Some fridge temperature checks were also missing.

    “Incorrect handwritten MAR charts could increase risk a person might receive the wrong dose or medicine.” from the report
  • Environment and activity information

    minor

    Signage was too small or inconsistent to help people living with dementia find rooms. Planned improvements to disabled access to bathing facilities had been delayed, and five newer residents did not yet have personalised activity information.

    “Word/symbol signage lacked consistency and where it was used, it was too small to help people living with dementia easily identify their own room, toilet, bathroom and living room areas.” from the report
Questions to ask them, based on this report
  1. 01How will you make sure daily records describe my relative's wellbeing, choices and activities, not just completed care tasks?
  2. 02How do you make sure routines such as getting up, going downstairs and regular checks fit each person's preferences?
  3. 03Have the planned improvements to disabled access to baths and showers been completed?
  4. 04What checks are now in place to make sure handwritten medicine records and fridge temperatures are recorded and reviewed?
  5. 05Do all residents now have personalised activity information and activities based on their interests?

This was a planned follow-up inspection of five earlier regulatory breaches, with infection prevention and control also checked; the report provides ratings for all five key questions. This explanation was written from the published report of 12 June 2021 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, August 2020

Rated Requires Improvement; safety and leadership had improved, but choking, dehydration and record-keeping risks remained, and the home was no longer in special measures.

Inspectors visited on 02 July 2020 after concerns about moving and handling, eating and drinking, and staff interactions. They reviewed care and medicine records, watched care, spoke with people, relatives, staff and professionals, and checked staffing, training and quality records.

The home had made important improvements since its previous Inadequate rating. Staffing, moving and handling, skin care, nutrition support, safeguarding and quality checks had improved. People and relatives also reported that care and management had improved.

However, inspectors found a choking risk was not safely managed because the correct thickener was unavailable and dietary instructions were inconsistent. Records also did not always show action had been taken when people were at risk of dehydration. Medicines records and quality checks still had gaps.

The overall rating was Requires Improvement. The Safe and Well-led ratings were also Requires Improvement. The inspection did not assess Effective, Caring or Responsive, so those ratings carried over from the previous comprehensive inspection. The home was no longer in special measures.

What inspectors praised
  • Improved care information

    Care plans and risk assessments were more detailed, personalised and up to date. Staff followed moving and handling and skin care guidance.

    “People's risk assessments and care plans provided more detailed and up to date information for staff about how to safely care for each person.” from the report
  • More consistent staffing

    Staffing levels had improved, a long-term night vacancy had been filled and the home no longer relied on agency staff.

    “The service was no longer using agency staff.” from the report
  • Safeguarding

    Staff had safeguarding training and understood how to recognise and report abuse. The previous breach in this area had been resolved.

    “People were protected from potential abuse and avoidable harm.” from the report
  • Clean environment

    Inspectors found the home clean and free from odours. Staff followed infection control measures during the Covid-19 pandemic.

    “People lived in a home which was clean and free from odours.” from the report
  • Improved culture

    Inspectors saw calmer, more person-centred care, with staff engaging with people as individuals and responding to signs of distress.

    “The atmosphere was calmer and more relaxed. Care was more person centred, staff were more engaged with people as individuals and there was a reduced focus on tasks.” from the report
What inspectors were concerned about
  • Dehydration records

    serious

    Food and drink records had improved but still had gaps, especially at night. When records showed low fluid intake over several days, they did not always show what action had been taken. This was part of an ongoing breach.

    “Where people's records showed they had not drunk much over several days, and were at increased risk of dehydration, care records did not show what action had been taken in response, so risks remained.” from the report
  • Medicines records

    needs fixing

    There were some missed signatures on medicine records and gaps in fridge temperature checks. Protocols for some as-required medicines were also not in place at the time of inspection.

    “Although there were still a few missed signatures to confirm whether or not prescribed medicines had been given.” from the report
  • Shallow care plan reviews

    minor

    Monthly reviews were taking place, but they often recorded 'no change' even when circumstances had changed. Inspectors made a recommendation for more meaningful reviews.

    “Care plans were reviewed monthly, but reviews were mostly cursory.” from the report
Questions to ask them, based on this report
  1. 01How do you now make sure each person with swallowing difficulties receives the correct food texture and thickened drinks every time?
  2. 02How are low fluid intake and possible dehydration identified, recorded and acted on, including at night?
  3. 03What checks are now used to make sure medicine administration records are fully signed and medicine fridge temperatures are recorded?
  4. 04How do monthly care plan reviews record real changes in a person's needs rather than simply stating 'no change'?
  5. 05What action has been completed to address the ongoing breaches of Regulations 12 and 17?

This was a focused inspection of Safe and Well-led only; Effective, Caring and Responsive were not assessed and their previous ratings carried over from the last comprehensive inspection. This explanation was written from the published report of 1 August 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.

The story over the years

Every inspection of Pinhay House Residential Care Home

5 rated inspections over 6 years: the service has held its Good rating throughout.

  1. June 2021Goodcurrent ratingup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Good

    Read what inspectors found at Pinhay House Residential Care Home →

  2. August 2020Requires improvementup from Inadequate
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Pinhay House Residential Care Home →

  3. January 2020Inadequatedown from Good
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate

    Read this report on cqc.org.uk

  4. March 2017Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. August 2016Inspected but not rated
    Safe: Requires improvementEffective: Good

    Read this report on cqc.org.uk

  6. June 2016Inspected but not rated
    Safe: InadequateEffective: Requires improvement

    Read this report on cqc.org.uk

  7. June 2015Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  8. December 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. June 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. 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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