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CQC report explained · a residential care home

What the CQC found at Rosalee House

Requires improvementpublished 28 April 2022, 4 years ago

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

The five questions inspectors ask
Safe?
Good
Inspectors found suitable risk assessments, safe medicines, enough staff and appropriate safeguarding arrangements. Infection prevention and control measures were also found to be in place.
Effective?
Requires improvement
Some staff had not completed mandatory training or refresher courses, including moving and handling, safeguarding and first aid. Some staff had also fallen below the expected competency level.
Caring?
Good
People described staff as kind and friendly. Inspectors saw positive relationships and found that people's privacy, dignity, choices and independence were respected.
Responsive?
Good
Care plans were personalised and included people's support needs and preferences. People were supported with activities, communication and access to relationships and the community.
Well-led?
Requires improvement
Audits and feedback systems were in place, but management oversight of staff training and competence was not strong enough. Managers said further training would be booked and staff would be supported to become competent.
The latest report, explained

What inspectors found, April 2022

Rated Requires Improvement; inspectors found safe, kind and responsive care, but staff training and oversight needed improvement.

This was the home's first inspection since it registered. The visit was unannounced and took place on 30 March 2022. One inspector spoke with people and staff, observed care, and checked care plans, medicine records, training records and quality checks.

Inspectors rated the home Good for safe, caring and responsive care. They found suitable risk assessments, safe medicines, enough staff, kind relationships, respect for privacy and dignity, personalised care plans, activities and support to maintain relationships.

The home was rated Requires Improvement for effective care because some staff had not completed essential training or achieved the expected competency level. It was also rated Requires Improvement for being well-led because managers did not have strong enough oversight of training and staff competence.

The overall rating was Requires Improvement. The provider had breached Regulation 18 about staff training. The CQC asked for an action plan and said it would monitor progress with the provider and local authority.

What inspectors praised
  • Risk management

    Care plans included assessments for risks such as self-neglect, falls, choking and health conditions. These assessments gave staff guidance on what to do if someone's health deteriorated.

    “Sufficient risk assessments were in place to ensure people received safe care.” from the report
  • Safe medicines

    Medicines were administered as prescribed, records were accurate and medicines were securely stored. Staff had received medicines training.

    “Medicine Administration Records showed that medicines were administered as prescribed.” from the report
  • Kind and respectful care

    Inspectors saw positive relationships between staff and people. Staff respected privacy and dignity and encouraged people to make choices and remain independent.

    “We observed that staff had a positive relationship with people and spoke to them in a caring way.” from the report
  • Personalised support

    Care plans reflected people's individual needs, communication and interests. People were supported to take part in activities such as walks, games and visits to the park.

    “Care plans were personalised and included information on how to support people in a number of areas such as personal care, nutrition and activities.” from the report
What inspectors were concerned about
  • Essential staff training

    serious

    Some staff had not completed mandatory training and refresher courses in important areas. Some had not reached the expected pass mark, and further training had not yet been booked.

    “Staff had not completed mandatory training and refresher courses to perform their roles effectively such as with moving & handling, safeguarding and first aid.” from the report
  • Management oversight

    needs fixing

    The systems for checking staff training and competence were not robust enough. This was linked to the breach of Regulation 18.

    “There was a lack of oversight as some staff fell below expected competency levels when their competency was checked following the completion of training.” from the report
Questions to ask them, based on this report
  1. 01Have all staff now completed the mandatory training identified in the report, including moving and handling, safeguarding and first aid?
  2. 02How do you check that staff have reached the required competency level after training?
  3. 03What action plan did you send to the CQC, and what improvements have been completed?
  4. 04How often do managers review training records and follow up staff whose training or competency is not up to date?
  5. 05How will you keep us informed about progress on the Regulation 18 breach?

This was the first full inspection of the newly registered home and covered all five CQC questions, including infection prevention and control. This explanation was written from the published report of 28 April 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 Rosalee House

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

  1. April 2022Requires improvementcurrent rating
    Safe: GoodEffective: Requires improvementCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at Rosalee House →

  2. April 2020

    Registered with the Care Quality Commission on 8 April 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.

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