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CQC report explained · a residential care home

What the CQC found at Rastrick Hall and Grange

Requires improvementpublished 8 January 2025, 20 months ago

Rated Requires improvement: inspectors found the home was not performing as well as it should and told it what to change.

The latest report, explained

What inspectors found, June 2023

Rated Good overall; inspectors found caring leadership but medicines and some care records were not always safe.

This was an unannounced inspection, with visits on 10 and 15 May 2023. Inspectors spoke with people living at the home, relatives and staff. They observed care and checked care plans, risk assessments, medicines records, recruitment files and management records.

The overall rating was Good. Safe was rated Requires Improvement because some medicines were not managed safely and care records did not always give staff clear or consistent instructions. The manager acted during the inspection, including changing record-keeping systems and addressing medicine problems.

Well-led was rated Good. Inspectors found positive views about the new manager, systems for checking quality, safer recruitment and efforts to involve people and families. Infection prevention arrangements were also found to be suitable.

The previous overall rating was Requires Improvement, with a breach of regulation. The report says improvements had been made and the home was no longer in breach. Only Safe and Well-led were inspected at this visit, so the other question ratings carried over from the previous inspection.

What inspectors praised
  • Positive leadership

    People, relatives and staff spoke positively about the new manager. Inspectors found the manager approachable, willing to listen and focused on improving quality.

    “Feedback from staff was overwhelmingly positive for the registered manager.” from the report
  • Resident involvement

    A resident was given an ambassador role involving ideas about menus, activities and décor, as well as recruitment and community links.

    “This meant they were involved in several aspects of the service including interviewing new staff, liaising with people living at the service to put forward ideas for menu planning, activity planning and décor.” from the report
  • Safe recruitment

    The staff files checked showed that references and DBS checks were obtained before staff started work.

    “Staff were recruited safely with references and Disclosure and Barring Service (DBS) checks obtained prior to staff starting work.” from the report
  • Infection prevention

    Inspectors were assured that the home had suitable arrangements for preventing and managing infections, including the use of protective equipment.

    “We were assured that the provider was responding effectively to risks and signs of infection.” from the report
  • Learning from problems

    The manager used inspection feedback and events in the home as learning opportunities, and shared the learning with staff.

    “The registered manager used feedback during the inspection to learn lessons.” from the report
What inspectors were concerned about
  • Medicine safety

    serious

    Medicines were not always managed safely. An emergency medicine care plan did not meet one person's needs, and some creams were missed or applied incorrectly.

    “One person's medicine care plan (containing information about an emergency medicine) did not meet their needs and put the person at risk of harm.” from the report
  • Care records and risk management

    needs fixing

    Some care plans contained inconsistent information, and staff did not always provide the care recorded in them. This included missing repositioning guidance and a lack of evidence that food intake was monitored.

    “Risk assessments and care plans were in place, but we found inconsistencies in the information and staff did not always deliver the care detailed in the care plan.” from the report
  • Staff availability

    minor

    Staffing levels were considered sufficient, but staff were sometimes busy making notes instead of spending time with people. Some people also said staff could be slow to answer buzzers.

    “Although staffing levels were sufficient to meet people's needs, the registered manager introduced some changes, as a result of our feedback, to improve staff availability and increase social time with people.” from the report
Questions to ask them, based on this report
  1. 01What checks now show that emergency medicine care plans are complete and meet each person's needs?
  2. 02How do you confirm that creams and other medicines are received, recorded and applied correctly every time?
  3. 03How are repositioning instructions and nutrition monitoring recorded and checked after the changes to the care-record system?
  4. 04How quickly are call bells answered, and how is staff time spent with residents monitored?
  5. 05Which ratings were carried forward from the previous inspection, and when will the other key questions be inspected?

This was a focused inspection of Safe and Well-led, including infection prevention; the other question ratings were carried forward from the previous inspection. This explanation was written from the published report of 13 June 2023 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, June 2021

Rated Requires Improvement; inspectors found kind and responsive care, but medicines were not managed safely and leadership still needed to improve.

Inspectors reviewed care, medicines, staff files and management records. They spoke with people, relatives and staff, observed care and checked infection control arrangements. The inspection activity ran from 27 April to 11 May 2021, with a visit to the home on 27 April and other work carried out remotely.

The main safety problem was medicines. Some doses were missed, records had gaps and staff did not always have enough information about medicines. Care records did not always show how risks were being managed. Recruitment checks and the way staff were deployed also needed improvement.

People and relatives described staff as kind and said they felt safe. Inspectors rated the home Good for effective, caring and responsive care. It was rated Requires Improvement overall, with Safe and Well-led also rated Requires Improvement.

What inspectors praised
  • Kind and respectful staff

    People and relatives spoke highly of the staff. Inspectors saw staff treating people with kindness, respect and care.

    “People and relatives praised the staff for their kindness and compassion.” from the report
  • Good support and training

    Staff received induction, training and supervision. People and relatives had confidence in staff's skills.

    “Staff received the training and support they required to meet people's needs.” from the report
  • Family contact and activities

    The home helped people stay in touch with family and friends during the pandemic. Activities had increased and included group events and hobbies.

    “People were supported to keep in touch with family and friends through video, phone calls and indoor visits.” from the report
  • Healthcare support

    Staff helped people access healthcare and records showed involvement from a range of health and social care professionals.

    “Staff supported people to access the healthcare support they needed.” from the report
  • Clean and maintained environment

    The premises were clean, well ventilated and maintained. There was also a planned refurbishment programme.

    “The premises were clean, hygienic and well ventilated.” from the report
What inspectors were concerned about
  • Medicines were not safe

    serious

    Some medicines were unavailable, doses were missed and records were incomplete. Staff also lacked some information about medicines and when to give them.

    “Medicines were not managed safely which meant people were at risk of not receiving their medicines as prescribed.” from the report
  • Care records did not always show risk controls

    needs fixing

    Some care plans did not explain how identified risks were being managed. Inspectors found an example involving falls and another involving a soft diet for choking risk.

    “Risks were assessed, however the action taken to manage risk was not always fully reflected in people's care records.” from the report
  • Staff deployment needed review

    needs fixing

    Staffing levels were viewed differently by people and staff. On one floor, there were long periods when no staff were present in communal areas because staff were helping people in their rooms.

    “There were long periods of time where there were no staff present in communal areas as they were busy assisting people in their rooms.” from the report
  • Recruitment checks were late

    needs fixing

    References for two staff arrived after they had started work. The provider had identified this and was auditing staff files.

    “References for two staff were received after they had started employment.” from the report
  • Leadership systems were not consistent

    needs fixing

    The home had experienced a period of inconsistent leadership. The current manager was making improvements, but medicines audits had not found the problems identified by inspectors.

    “However, medicines audits needed to improve as issues we identified at the inspection had not been picked up or addressed.” from the report
Questions to ask them, based on this report
  1. 01What changes have been made to ensure every prescribed medicine is available when people need it?
  2. 02How are medicine administration records now checked for gaps, missing times and missed doses?
  3. 03How are staff allocated across each floor, including areas supporting people living with dementia?
  4. 04Have all staff recruitment files now been checked, and are references received before staff start work?
  5. 05How are care plans checked to ensure they clearly explain how each person's risks are managed?

This was a planned inspection covering all five key questions, including infection prevention and control; the previous targeted inspection on 23 January 2021 was not rated. This explanation was written from the published report of 25 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.

The story over the years

Every inspection of Rastrick Hall and Grange

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

  1. June 2023Goodcurrent ratingup from Requires improvement
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Rastrick Hall and Grange →

  2. June 2021Requires improvement
    Safe: Requires improvementWell-led: Requires improvement

    Read what inspectors found at Rastrick Hall and Grange →

  3. April 2021Inspected but not rated
    Safe: Inspected but not rated

    Read this report on cqc.org.uk

  4. August 2019Requires improvementup from Inadequate
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement
  5. January 2019Inadequatedown from Good
    Safe: InadequateEffective: Requires improvementCaring: Requires improvementResponsive: Requires improvementWell-led: Inadequate
  6. June 2017Goodup from Requires improvement
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good
  7. March 2016Requires improvement
    Safe: Requires improvementEffective: Requires improvementCaring: Requires improvementResponsive: GoodWell-led: Requires improvement
  8. February 2020

    Registered with the Care Quality Commission on 6 February 2020.

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.

Next steps

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