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CQC report explained · a residential care home

What the CQC found at Primley House

Goodpublished 3 April 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and avoidable harm. Risks were assessed, staffing and recruitment were considered safe, but some boxed medicine stocks did not match the records, so the manager carried out a full audit after the inspection.
Effective?
Good
People's needs were assessed and reviewed, staff were trained and supported, and food and consent arrangements met people's needs. This rating improved from Requires Improvement at the previous inspection.
Caring?
Good
People were treated with kindness, dignity and respect. They were involved in decisions about their care, and their independence, privacy, diversity and personal choices were supported.
Responsive?
Outstanding
Care was highly personalised and flexible. People had a wide range of activities, links with the local community and exceptionally supportive end of life care.
Well-led?
Good
The home had strong leadership, an open culture and quality checks. People, relatives and staff were encouraged to give feedback and influence how the home was run.
The latest report, explained

What inspectors found, April 2019

Rated Good; inspectors found kind, highly personalised care, with outstanding responses to people's individual needs and some medicines and care-record checks to improve.

Inspectors visited on 3 March 2019. They spoke with people, relatives, managers and staff, observed care, and checked care records, staff files, medicines, accidents, audits and complaints.

The home was rated Good overall and Good for Safe, Effective, Caring and Well-led. It was rated Outstanding for Responsive. People said they felt safe, well cared for and listened to, and staff knew their needs and preferences well.

Inspectors found a medicine stock recording problem and said care plans needed more personal information and preferences. The manager audited the medicines after the visit and provided further care-plan information. The Effective rating improved from Requires Improvement at the previous inspection to Good.

What inspectors praised
  • Personalised care

    Staff knew people's personalities, interests and preferences. People were involved in planning their care and were encouraged to make choices and remain independent.

    “People received exceptionally personalised support which met their needs and preferences.” from the report
  • Activities and community links

    People could choose from varied activities and events. The home also worked with local schools, a nursery and a college to help people stay connected with the wider community.

    “People were supported to take part in a range of activities to provide them with stimulation, entertainment, socialisation and ensure they were part of the wider community.” from the report
  • End of life care

    Inspectors found end of life care to be outstanding. The home supported personal wishes, welcomed loved ones to stay overnight and created a memory garden.

    “The home delivered outstanding end of life care to people.” from the report
  • Supportive culture

    People and staff spoke positively about the management team. Staff felt listened to and received training and support for their roles.

    “There was strong leadership at the service. People and staff spoke highly of the management team” from the report
What inspectors were concerned about
  • Medicine records

    needs fixing

    Some boxed medicine stocks did not match the amounts recorded on medicine administration records. The manager completed a full audit after the inspection and said a digital system was being introduced.

    “However, we found some boxed medicine stocks did not tally with the stocks recorded on their medicine administration records (MAR).” from the report
  • Care-plan detail

    needs fixing

    The new digital care-planning system contained clear information about people's needs, but inspectors said it needed more personal information and preferences. Further information was provided after the inspection.

    “Further improvements were needed with regards to the amount of personal information and preferences available.” from the report
Questions to ask them, based on this report
  1. 01How are medicine stocks checked now, and how has the planned electronic medicines system changed practice?
  2. 02How do you make sure each person's care plan includes their personal history, preferences and what matters to them?
  3. 03How are residents involved in choosing and reviewing activities?
  4. 04How would you support a relative who wanted to stay overnight during a person's final days?
  5. 05How are people's views and complaints recorded, acted on and fed back to them?

This was a planned inspection covering all five key questions and the overall rating; the previous Effective rating of Requires Improvement changed to Good. This explanation was written from the published report of 3 April 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, October 2016

Rated Good overall; inspectors found kind, safe care, but the Effective rating Requires Improvement because consent and staff supervision records were not always complete.

This was an unannounced inspection on 5 and 6 September 2016. The inspector spoke with people living in the home, relatives, staff and managers. They observed care and checked care plans, medicines records, staff files, policies and quality checks.

The home was rated Good overall. Inspectors found enough suitable staff, safe medicines systems and good safeguarding arrangements. People were treated with kindness and respect. Care plans were detailed and personalised, activities were available, and people and relatives felt able to raise concerns.

The Effective rating was Requires Improvement. Capacity assessments were not specific to individual decisions, and consent was not always recorded. Best-interest records did not say who had been involved. Staff did not receive regular recorded supervision or appraisals. The provider was recommended to seek guidance on the Mental Capacity Act and laundry arrangements.

What inspectors praised
  • Kind and respectful care

    People and relatives spoke highly of the staff. Inspectors saw calm, compassionate interactions and found that privacy, dignity and choice were respected.

    “People told us they were well cared for by staff who treated them kindly, with compassion and with respect.” from the report
  • Safe staffing and medicines

    The home had enough staff on duty and used recruitment checks for people working with vulnerable adults. Medicines were securely stored, administered safely and accurately recorded.

    “People received their medicines as prescribed and when they needed them. Medicines were ordered, stored and administered safely.” from the report
  • Personalised care

    Care plans gave staff detailed information about people's needs, preferences and how they wanted to be supported. They were reviewed each month.

    “Care plans were reviewed on a monthly basis to ensure they met people's current support needs.” from the report
  • Activities and community links

    People could choose from group and individual activities, including activities linked to their interests and abilities. The home also supported links with local schools and churches.

    “The activities included verbal quizzes, word games, bingo, ball games, sing-alongs, arts and crafts, reminiscence sessions, cake decorating, animal visits and entertainment days.” from the report
What inspectors were concerned about
  • Consent and capacity records

    needs fixing

    Capacity assessments were general rather than linked to specific decisions. Consent was not always written down, and best-interest records did not identify everyone involved. Inspectors recommended that the provider seek recognised guidance.

    “Where people had the capacity to consent to their care and treatment, their consent was not recorded.” from the report
  • Staff supervision and appraisals

    needs fixing

    Sampled records did not show regular formal supervision. Staff had not received appraisals to assess and develop their performance, although staff said they felt supported.

    “Staff records we sampled did not demonstrate that supervisions had been held regularly.” from the report
  • Laundry space

    needs fixing

    The laundry was very small, making it difficult to keep soiled and clean linen adequately separate. Inspectors recommended seeking advice on safe laundry systems.

    “However, this room was very small which made it virtually impossible to adequately separate soiled linen from clean linen due to space.” from the report
Questions to ask them, based on this report
  1. 01How do you now make sure capacity assessments relate to each specific decision?
  2. 02How do you record people's consent and everyone involved in best-interest decisions?
  3. 03How often do staff receive supervision and appraisals, and how do you check these are recorded?
  4. 04What changes have been made to separate clean and soiled laundry safely?
  5. 05What has changed at the home since this 2016 inspection?

This was an unannounced inspection looking at the overall quality of the home and all five CQC questions, including safety, effectiveness, caring, responsiveness and leadership. This explanation was written from the published report of 20 October 2016 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 Primley House

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

  1. April 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: OutstandingWell-led: Good

    Read what inspectors found at Primley House →

  2. October 2016Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Primley House →

  3. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. April 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. September 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2011

    Registered with the Care Quality Commission on 2 February 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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