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CQC report explained · a residential care home

What the CQC found at Prospect House

Goodpublished 31 January 2018, 8 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 the home was preventing and managing infection risks. This included visitors, admissions, testing, protective equipment, hygiene, social distancing and outbreak planning.
Effective?
Good
Does the care work? Training, consent, food and drink, working with GPs and nurses.
Caring?
Good
Are people treated with kindness and dignity?
Responsive?
Good
Is care built around the person? Care plans, activities, complaints.
Well-led?
Good
Is the home run well? The manager, the culture, how problems get found and fixed.
The latest report, explained

What inspectors found, April 2021

Inspected but not rated; inspectors found good infection control arrangements during the COVID-19 pandemic.

This was an announced, targeted inspection on 22 March 2021. Inspectors looked at infection prevention and control measures during the COVID-19 pandemic.

The home supported people to understand safety measures. Visits were adapted to follow guidance, and people could keep in touch with relatives by telephone and video calls. People also continued some activities and went out when lockdown rules allowed.

Inspectors were assured that the home used personal protective equipment safely, arranged testing, followed social distancing and shielding rules, and had suitable arrangements for admissions, hygiene and managing outbreaks.

The service was inspected but not rated. This report does not give an overall rating or a full rating for the five questions about the service.

What inspectors praised
  • Infection prevention

    Inspectors were assured that the home had suitable arrangements to prevent and control infections, including safe use of protective equipment and testing.

    “We were assured that the provider was using PPE effectively and safely.” from the report
  • Contact with relatives

    The home adapted visits to follow restrictions and helped people keep in regular contact with friends and relatives using telephone and video calls.

    “People could speak with their friends and relatives regularly, by telephone and via video calls.” from the report
  • Health care support

    People and staff were supported with vaccinations and testing. Staff also worked with health care professionals to review people's health needs.

    “Staff worked remotely with health care professionals to ensure people's health care needs were reviewed.” from the report
  • Outbreak planning

    The home had an outbreak plan and action cards for staff, and managers kept up to date with changing national guidance.

    “Action cards and an outbreak plan were in place for staff to refer to in the event of an outbreak.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How are visits currently arranged, and how would you help my relative keep in touch with family if visiting restrictions return?
  2. 02What checks and isolation arrangements would apply if my relative joined the home or returned from hospital?
  3. 03How often are people and staff tested, and how are vaccination and health care needs supported?
  4. 04What would happen if there were an infection outbreak, and how would relatives be told?
  5. 05How do you keep the infection prevention and control policy and staff guidance up to date?

This was a targeted inspection of infection prevention and control during the COVID-19 pandemic; the service was inspected but not rated. This explanation was written from the published report of 21 April 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, January 2018

Rated Good; inspectors found safe, kind and personalised care, with some minor improvements still planned.

This was an unannounced comprehensive inspection on 19 and 20 December 2017. One inspector reviewed records, medicines, staffing, complaints, accidents, the building and quality checks. They spoke with people, relatives, staff and health and social care professionals, and observed care.

The home was rated Good overall and Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found enough staff, safe medicines systems, suitable training, personalised support and respectful care. People were supported with their health, food, communication, activities and relationships.

The report says that an earlier comprehensive inspection found three breaches and rated the service Requires Improvement. The required improvements were later made, and inspectors found that these improvements had been sustained at this inspection.

What inspectors praised
  • People felt safe

    People told inspectors they felt safe, and staff understood safeguarding procedures and how to respond to concerns.

    “People were relaxed and comfortable with staff and looked to them for reassurance and support if they were unsure.” from the report
  • Safe medicines

    Medicines were ordered, stored and disposed of safely. Records and audits were used to identify and correct problems.

    “The systems in place reduced potential risks to people and medicines were ordered, stored and disposed of in line with current guidance and legislation.” from the report
  • Kind and respectful care

    Staff listened to people, respected their privacy and adapted communication to their needs.

    “People were treated with kindness, dignity, respect and compassion.” from the report
  • Personalised lives

    Support plans focused on people's abilities, interests and choices. People were supported to take part in activities, work and community life.

    “Records and our observations demonstrated people had regular opportunities to access their local community, to socialise and follow their interests.” from the report
  • Positive leadership

    Managers were described as accessible and supportive. Inspectors saw a relaxed, inclusive atmosphere and systems to gather feedback.

    “We observed the atmosphere to be relaxed and inclusive, with chatter and laughter heard while everyone sat to eat together, including the registered manager and their deputy.” from the report
What inspectors were concerned about
  • Bathroom refurbishment

    minor

    The upstairs bathroom was due to be refurbished, and managers were still considering the best options for people.

    “The upstairs bathroom was due to be refurbished and managers were considering the best options for people.” from the report
  • End of life records

    minor

    End of life wishes had been recorded, but managers said they planned to improve the quality of this information for other people living in the home.

    “Getting it right meant a lot to the managers and they planned to improve the quality of information in end of life plans for others living at the home.” from the report
Questions to ask them, based on this report
  1. 01Has the upstairs bathroom now been refurbished, and what changes were made for the people living in the home?
  2. 02How have end of life plans been improved since this inspection?
  3. 03What specific changes were made after the three breaches found at the earlier inspection?
  4. 04How do you check that staffing levels and staff skills continue to meet each person's needs?
  5. 05How are people and their relatives involved in reviewing care plans and giving feedback?

This was an unannounced comprehensive inspection covering the building, care and all five key questions, including records, medicines, staffing and quality systems. This explanation was written from the published report of 31 January 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 Prospect House

3 rated inspections over a year: the service has improved, from Requires improvement to Good.

  1. April 2021Inspected but not ratedcurrent rating
    Safe: Inspected but not rated

    Read what inspectors found at Prospect House →

  2. January 2018Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Prospect House →

  3. April 2017Requires improvementstayed Requires improvement
    Safe: GoodEffective: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. November 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. January 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. January 2011

    Registered with the Care Quality Commission on 12 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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