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CQC report explained · a residential care home

What the CQC found at Red Roofs Residential Care Home

Goodpublished 9 November 2019, 6 years ago

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

The five questions inspectors ask
Safe?
Good
People felt safe, staffing levels were judged sufficient and recruitment checks were completed. Risks were reviewed, medicines were managed safely overall, and infection control systems were effective.
Effective?
Good
Staff had training, induction and supervision. People's nutritional, healthcare and legal decision-making needs were supported, and staff worked well with outside health and social care services.
Caring?
Good
People said staff were kind, attentive and respectful. Staff promoted dignity, privacy, independence and people's involvement in decisions.
Responsive?
Good
Care plans were detailed, reviewed monthly and based on people's wishes and needs. The home offered regular activities, supported relationships and dealt with concerns appropriately.
Well-led?
Good
The manager was described as supportive and approachable. Audits, feedback systems and learning from incidents were used to monitor and improve the home.
The latest report, explained

What inspectors found, November 2019

Rated Good; inspectors found safe, kind and personalised care, with a few records and communication processes needing attention.

This was an unannounced inspection on 30 September and 2 October 2019. Inspectors spoke with seven people, six relatives, staff, the manager and a visiting healthcare professional. They also reviewed care plans, recruitment files, training records and quality checks.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. People told inspectors they felt safe and were treated kindly. Staff understood people's needs, provided enough support and worked with health professionals when needed.

The home had improved its care planning since the previous inspection. Inspectors also found some smaller issues, including incomplete recording of prescription creams and the manager's lack of awareness of the Accessible Information Standard. Prompt action was taken on some of these points.

What inspectors praised
  • Enough staff

    Inspectors saw that staff had time to support people without rushing. Staffing levels were reviewed and had been increased at busy times and overnight.

    “Throughout our inspection we saw that staff had time to meet people's care and support needs without rushing.” from the report
  • Personalised care

    Staff knew people's routines, preferences and interests. Care plans had improved and gave staff detailed information about individual needs.

    “The care plans we reviewed were well-organised and provided staff with detailed information on people's wishes and requirements” from the report
  • Kind and respectful staff

    People and relatives described staff as caring and attentive. Staff supported privacy, dignity, independence and personal choice.

    “People told us that staff were caring, attentive and kind.” from the report
  • Strong leadership

    The manager was seen as open, responsive and supportive. The home used audits, feedback and reviews to improve its services.

    “The registered manager provided strong, supportive leadership and was respected and admired by staff.” from the report
  • Good activities and links

    The home provided daily activities and maintained links with local community groups and health professionals.

    “The activities coordinator organised a programme of daily activities and events to provide people with physical and mental stimulation.” from the report
What inspectors were concerned about
  • Prescription cream records

    needs fixing

    Records were highly accurate for almost all medicines, but prescription creams had not initially been recorded in the same detail. The manager acted promptly to address this.

    “Staff maintained a highly accurate record of almost all the medicines they administered. However, the registered manager took prompt action” from the report
  • Communication standard

    minor

    The manager was not aware of the Accessible Information Standard. Staff still understood people's individual communication needs, but the manager said this would be addressed in future.

    “The registered manager was unaware of the AIS but told us she would ensure the provider embraced it for the future.” from the report
  • Clearer audit records

    minor

    The manager changed some audit tools after inspector feedback so it was clearer what had been checked and what follow-up action was taken.

    “The registered manager took prompt action to amend some audit tools to make it clearer what had been reviewed and what follow up action had been taken.” from the report
Questions to ask them, based on this report
  1. 01How do you now make sure prescription creams are recorded as fully as other medicines?
  2. 02What have you done to put the Accessible Information Standard into practice?
  3. 03How will you support my relative's particular communication needs, such as hearing, sight or dementia-related needs?
  4. 04How often will my relative's care plan and risk assessments be reviewed, and how will our family be involved?
  5. 05What activities are available, and how are they matched to each person's interests and abilities?

This was an unannounced inspection of the regulated care home, including the premises and care provided; the day care service in the same building was not regulated by CQC. This explanation was written from the published report of 9 November 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.

The story over the years

Every inspection of Red Roofs Residential Care Home

Each visit the CQC has published, newest first, back to the day the home was registered.

  1. November 2019Goodcurrent rating
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Red Roofs Residential Care Home →

  2. July 2018

    Registered with the Care Quality Commission on 16 July 2018.

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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