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CQC report explained · a nursing home

What the CQC found at Riverhead Hall Residential Care Home

Goodpublished 25 November 2022, 3 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found that risks were assessed and reviewed, medicines were managed safely, infection controls were in place, and staffing and recruitment were safe.
Effective?
Good
This question was not inspected during this focused inspection. Its previous rating was used in calculating the overall rating.
Caring?
Good
This question was not inspected during this focused inspection. Its previous rating was used in calculating the overall rating.
Responsive?
Good
This question was not inspected during this focused inspection. Its previous rating was used in calculating the overall rating.
Well-led?
Good
Inspectors found positive leadership, person-centred values, effective quality checks and timely notifications. They recommended making records more accessible to staff.
The latest report, explained

What inspectors found, November 2022

Riverhead Hall Residential Care Home was rated Good; inspectors found safe, kind and well-managed care, with further work needed on record systems.

This was an unannounced focused inspection over three visits. Inspectors looked only at Safe and Well-led. They spoke with people, relatives and staff, reviewed care, medicines, recruitment and management records, and observed care.

People told inspectors they felt safe and were happy with the home. Risks were assessed and reviewed, medicines were managed safely, infection controls were in place, and staffing was described as sufficient. Inspectors also found positive, person-centred leadership and systems that supported improvements.

The home had previously been rated Requires Improvement and had breached regulations. Inspectors found enough improvement for those breaches to be ended. They recommended making records easier for staff to access. The overall rating is Good, but the other care questions were not inspected during this visit and their ratings were carried forward.

What inspectors praised
  • People felt safe

    People and relatives told inspectors they felt safe and that staff responded when support was needed.

    “People were happy and felt safe at the service.” from the report
  • Sufficient staffing

    Staffing was based on people's needs. Inspectors found staff were deployed effectively and feedback suggested staffing levels were sufficient.

    “Staff were deployed effectively to support people in line with their needs and preferences.” from the report
  • Positive leadership

    The management team promoted person-centred care and used checks and lessons learned to improve the service.

    “Quality assurance processes were followed and supported the service to make improvements where needed.” from the report
What inspectors were concerned about
  • Records need to be easier to use

    minor

    Inspectors found that further work was needed to streamline recording systems so staff could find and follow information more easily.

    “Further work was required to ensure that the current recording systems in place were streamlined to make information more accessible to staff.” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to streamline the recording systems since the inspection?
  2. 02How do you make sure staff can quickly find and follow the latest risk assessments and care information?
  3. 03How are medicines records audited, and what happens when recording concerns are found?
  4. 04How do you check that staffing levels continue to match people's changing needs?
  5. 05What were the previous issues with notifications to CQC, and how do you now make sure they are submitted on time?

This was a focused inspection of Safe and Well-led only; the ratings for Effective, Caring and Responsive were carried forward from the previous inspection. This explanation was written from the published report of 25 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, February 2022

Riverhead Hall Residential Care Home: inspected but not rated; inspectors found improved infection control, with some PPE, policy and record-keeping gaps.

Inspectors made an unannounced visit on 13 January 2022. This was a targeted inspection because of COVID-19 outbreaks in care homes. They looked mainly at infection prevention and control, and asked about staffing pressures.

The home had improved its infection control since the last inspection. Inspectors found the building clean and well maintained. Visits were allowed under national guidance, staff were vaccinated and regularly tested, and COVID-19 risks were assessed.

Some areas were not fully consistent. Inspectors were only somewhat assured about the safe use of PPE and the infection control policy. Some cleaning records were incomplete. The service was inspected but not rated, so this report does not give a full overall judgement.

What inspectors praised
  • Improved infection control

    Inspectors found that infection prevention and control practices had improved since the last inspection. The building was clean and well maintained.

    “The provider had made improvements to infection prevention and control (IPC) practices since our last inspection.” from the report
  • Visiting arrangements

    People could receive visitors in line with national guidance. A visiting pod was also available if alternative arrangements were needed.

    “People could have visitors in line with national guidance.” from the report
  • Testing and vaccination

    Staff were vaccinated and took part in regular testing. The home also assessed COVID-19 risks for people and staff.

    “Staff were vaccinated and took part in regular testing. They wore personal protective equipment to minimise risk of infections potentially spreading.” from the report
What inspectors were concerned about
  • PPE use

    needs fixing

    Inspectors were only somewhat assured that PPE was being used effectively and safely. The provider was signposted to guidance about PPE use.

    “We were somewhat assured that the provider was using PPE effectively and safely.” from the report
  • Infection control policy

    needs fixing

    Inspectors were only somewhat assured that the policy was up to date and being followed effectively.

    “We were somewhat assured that the provider's infection prevention and control policy was up to date and implemented effectively.” from the report
  • Cleaning records

    minor

    Some cleaning records had not been completed fully. The provider took prompt action to address this and other minor inconsistencies.

    “The provider took prompt action to address a small number of minor areas where aspects of policy or best practice were not being followed consistently, or where cleaning records were not completed fully.” from the report
Questions to ask them, based on this report
  1. 01How do you now check that staff use PPE effectively and safely?
  2. 02When was the infection prevention and control policy last updated, and how do you check that staff follow it?
  3. 03How are laundering arrangements managed and recorded?
  4. 04How do you make sure cleaning equipment for reusable items is available and used correctly?
  5. 05How have staffing pressures affected the service, and what measures are in place to manage them?

This was a targeted inspection of infection prevention and control and staffing pressures; it did not assess the other four key questions and the service was not rated. This explanation was written from the published report of 11 February 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.

The story over the years

Every inspection of Riverhead Hall Residential Care Home

5 rated inspections over 7 years: the service has held its Good rating throughout.

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

    Read what inspectors found at Riverhead Hall Residential Care Home →

  2. February 2022Inspected but not rated
    Safe: Inspected but not rated

    Read what inspectors found at Riverhead Hall Residential Care Home →

  3. October 2021Requires improvementdown from Good
    Safe: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  4. September 2018Goodup from Requires improvement
    Safe: GoodWell-led: Requires improvement

    Read this report on cqc.org.uk

  5. August 2017Requires improvementdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: Requires improvementWell-led: Requires improvement

    Read this report on cqc.org.uk

  6. July 2015Good
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  7. July 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. December 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. February 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. January 2011

    Registered with the Care Quality Commission on 28 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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