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CQC report explained · a residential care home

What the CQC found at The Willows

Goodpublished 9 January 2019, 7 years ago

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

The five questions inspectors ask
Safe?
Good
People were protected from abuse and risks were identified and managed. Medicines, infection control, recruitment and accident monitoring were generally safe, although the medicines administration process could be improved.
Effective?
Good
The home assessed people's needs before they moved in. Staff were trained and supported, and people received help with nutrition, healthcare, communication and decisions about their care.
Caring?
Good
Staff treated people kindly and respectfully. They supported people's privacy, dignity, independence and ability to express their views.
Responsive?
Good
Care was personalised to people's needs and preferences. People were supported with activities, outings, faith, complaints and end of life wishes.
Well-led?
Good
The home had a positive and inclusive culture, involved people and relatives, and used audits to identify and resolve issues. There was no registered manager in post at the time, but a new manager had been recruited.
The latest report, explained

What inspectors found, January 2019

SeeAbility - The Willows was rated Good; inspectors found safe, kind and personalised care, with some staffing and medicines processes to improve.

The inspection took place on 30 November 2018 and was announced. Two inspectors spoke with one person, four staff members and three relatives. They observed care and checked care plans, recruitment records, medicines records and quality checks.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that people were protected from abuse, received their medicines safely, and had their health, nutrition and personal needs supported.

Staff were described as kind and respectful. People were supported to make choices, stay independent, take part in activities and maintain their faith. The home had a positive culture and systems for finding and fixing issues.

The rating stayed Good, as it had been at the previous inspection. There was no registered manager in post during this inspection, although a new manager had been recruited. Inspectors also identified that more staff would help and that medicines records could be handled more safely.

What inspectors praised
  • People felt safe

    Relatives said they felt their loved ones were safe. Inspectors found safeguarding procedures, risk assessments and emergency plans were in place.

    “People were protected by staff who were aware of safeguarding procedures.” from the report
  • Kind and respectful staff

    Staff took time to talk with people and respected their privacy, dignity and choices.

    “Staff were kind and respectful to people.” from the report
  • Personalised support

    Staff knew people's likes, dislikes and care needs. Rooms could be personalised and activities were arranged around people's interests.

    “People received personalised care that was responsive to their needs.” from the report
  • Good involvement

    People, relatives and staff were asked for their views. Feedback led to more activities for one person.

    “People, relatives and staff were involved in the running of the service.” from the report
  • Quality checks

    The home regularly checked medicines, infection control and health and safety. Inspectors found identified issues were dealt with in a timely way.

    “There were robust systems in place to monitor the quality of the service.” from the report
What inspectors were concerned about
  • Staffing levels

    needs fixing

    Some relatives and staff felt one more member of staff would help. Inspectors found people's essential care needs were met, but there was less time for extra support.

    “I think they struggle at times. They have trouble recruiting, but they manage to keep things ticking over but it doesn't give them time to do the extras.” from the report
  • Medicines recording process

    needs fixing

    Staff signed medicines records at the end of the medicines round rather than when medicines were given. Inspectors suggested keeping each person's records with their medicines and signing them at the time.

    “Staff signed people's MARs at the end of the medicines round rather than at the time of administering.” from the report
  • Managerial change

    minor

    There was no registered manager in post during the inspection. A new manager had been recruited and was due to start the following month.

    “There was no registered manager in post at the time of our inspection.” from the report
Questions to ask them, based on this report
  1. 01How many staff are currently on duty, and has the staffing position improved since the inspection?
  2. 02How are medicines records now kept and signed when medicines are administered?
  3. 03Is the registered manager now in post and registered with the CQC?
  4. 04How are people's daily activities and outings planned around their individual preferences?
  5. 05How are people and relatives involved in reviewing care plans and giving feedback?

This was an announced inspection of the overall service, covering all five CQC questions and the care provided to eight people living at the home. This explanation was written from the published report of 9 January 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 The Willows

2 rated inspections over 3 years: the service has held its Good rating throughout.

  1. January 2019Goodcurrent ratingstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at The Willows →

  2. June 2016Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    We are reading this report · the original is on cqc.org.uk

  3. March 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  4. April 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. December 2010

    Registered with the Care Quality Commission on 15 December 2010.

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

Weigh the report against the rest

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