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CQC report explained · a nursing home

What the CQC found at Puddingstone Grange

Goodpublished 11 November 2022, 3 years ago

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

The five questions inspectors ask
Safe?
Good
People said they felt safe, and inspectors found risks had been assessed and managed. They found enough staff, safe medicines arrangements and suitable infection control.
Effective?
Good
This question was not inspected during this visit. Its rating was carried forward from the previous inspection when calculating the overall rating.
Caring?
Good
This question was not inspected during this visit. Its rating was carried forward from the previous inspection when calculating the overall rating.
Responsive?
Good
This question was not inspected during this visit. Its rating was carried forward from the previous inspection when calculating the overall rating.
Well-led?
Good
Managers had oversight of the home and systems were in place to monitor quality and safety. Inspectors found that some records were not updated or completed consistently.
The latest report, explained

What inspectors found, November 2022

Rated Good; inspectors found safe care and good leadership, but some care records were not updated promptly.

This was an unannounced inspection on 28 September 2022. Inspectors spoke with 18 people, two relatives and 10 staff. They reviewed care, risk and medicine records, staff recruitment files and management records.

The home was rated Good for Safe and Well-led. People said they felt safe. Inspectors found suitable risk plans, enough staff, safe medicines management, suitable infection control and systems for learning from incidents. Managers were visible and quality checks were being carried out.

The inspection followed notification of an incident involving a death. The report says it did not examine the circumstances because of a criminal investigation. It did examine falls risks and found that action taken by the home had reduced the risk. The overall Good rating also used ratings from the previous inspection for areas not inspected this time.

What inspectors praised
  • Falls risk was addressed

    The inspection was prompted by concerns about falls risk. Inspectors found that the home had taken effective action to reduce this risk.

    “We found no evidence during this inspection that people were at risk of harm from this concern.” from the report
  • Safe staffing arrangements

    Inspectors found enough staff to meet people's needs safely. Recruitment checks were completed before staff started work.

    “People were supported by enough staff on each unit to ensure their needs were safely met.” from the report
  • Safe medicines systems

    Medicines were stored, administered and checked safely. Staff supporting people with medicines had training and competency checks.

    “Regular medicines checks were carried out to ensure people were receiving their medicines as prescribed by healthcare professionals.” from the report
  • Visible management

    Managers were present in the home and people said they checked on residents and staff. The home used meetings, surveys and other feedback to make improvements.

    “Managers were visible in the home and people told us they came around daily to greet them and ask about their welfare.” from the report
What inspectors were concerned about
  • Care records were not always up to date

    needs fixing

    Some records were not reviewed within the required timescales. Oral risk assessments, mattress checks and repositioning instructions were not consistently recorded.

    “some records were not always reviewed promptly or within the time scales specified.” from the report
  • Staffing could sometimes feel stretched

    minor

    One person said staff were sometimes thin on the ground. Staff also said agency workers had recently been needed, although inspectors judged arrangements adequate at the time.

    “Sometimes they're a bit thin on the ground and they need a few more but most of the time it's alright.” from the report
  • Recent management changes affected staff

    minor

    A management restructure had caused some problems, and some issues remained unresolved. Head office staff were providing extra support and staff said the culture was improving.

    “At the time of this inspection, there were still some unresolved issues.” from the report
Questions to ask them, based on this report
  1. 01What has been done since the inspection to keep oral risk assessments and repositioning instructions up to date?
  2. 02How are airflow mattress checks recorded now, and who checks that the records are complete?
  3. 03What are the usual staffing levels on each unit, and how often are agency staff used?
  4. 04What unresolved issues remained after the management restructure, and what action has been taken?
  5. 05Which ratings for Effective, Caring and Responsive were carried forward from the previous inspection?

This was an unannounced focused inspection of Safe and Well-led, including falls risks; ratings for the other key questions were carried forward from the previous inspection. This explanation was written from the published report of 11 November 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 2021

Puddingstone Grange was inspected but not rated; inspectors were assured that infection prevention and control arrangements were safe.

The inspection was unannounced and took place on 4 March 2021. It was a targeted inspection focused on infection prevention and control during the coronavirus pandemic.

Inspectors found that visitors were screened, visits were managed safely and suitable protective equipment was available. New residents needed a negative COVID-19 test and were isolated for 14 days with regular checks.

The home was clean and had cleaning schedules, infection control policies and audits. The service was inspected but not rated, so this report does not give an overall quality rating.

What inspectors praised
  • Managed visits

    Visits were booked and visitors were screened for respiratory infections. Staff supported visitors to use protective equipment and follow distancing rules.

    “All visits were booked in advance and visitors were screened for any acute respiratory infections which included a temperature check and a COVID-19 test.” from the report
  • Safe admissions

    New residents needed a negative COVID-19 test before moving in and were isolated for the first 14 days, with regular monitoring.

    “New admissions needed a negative COVID-19 test result before they moved in.” from the report
  • Protective equipment

    Staff had access to protective equipment, received infection control training and used the equipment appropriately.

    “Staff wore PPE appropriately and, where preferred, people were supported to wear face masks.” from the report
  • Clean environment

    Inspectors found the home clean and without unpleasant smells. A cleaning schedule was in place.

    “The home appeared clean and free from odour.” 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 have your visiting arrangements changed since the March 2021 inspection?
  2. 02What COVID-19 or other infection testing is currently offered to residents, staff and visitors?
  3. 03How are new residents assessed and supported during their first days in the home?
  4. 04How do you check that staff are using protective equipment correctly?
  5. 05How often are visiting areas and other shared areas cleaned, and how is this recorded?

This was an unannounced targeted inspection of infection prevention and control only, so the service was inspected but not rated and the other care questions were not assessed. This explanation was written from the published report of 19 March 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.

The story over the years

Every inspection of Puddingstone Grange

5 rated inspections over 7 years: the service has improved, from Requires improvement to Good.

  1. November 2022Goodcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Puddingstone Grange →

  2. March 2021Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at Puddingstone Grange →

  3. January 2020Goodstayed Good
    Safe: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. June 2017Goodup from Requires improvement
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  5. May 2016Requires improvementstayed Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. June 2015Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  7. November 2013

    Registered with the Care Quality Commission on 26 November 2013.

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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