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CQC report explained · a residential care home

What the CQC found at Shetland House

Goodpublished 24 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 said they felt safe, and inspectors found safe recruitment, medicines management, cleaning and safeguarding arrangements. Risk plans lacked detail, and emergency evacuation plans were not in place.
Effective?
Good
Staff had induction, training, supervision and appraisals. People could choose meals, access health professionals and make decisions about their care.
Caring?
Good
People said staff were kind, dignified and respectful. Staff knew people's preferences and encouraged independence, relationships and familiar routines.
Responsive?
Good
Pre-admission assessments were completed and staff provided person-centred support. Care plans were in place but did not always contain enough personalised detail.
Well-led?
Good
People and staff found management approachable and supportive. Feedback, audits and meetings were used to monitor the service and make improvements.
The latest report, explained

What inspectors found, January 2019

Respite and Recovery Centre was rated Good overall; inspectors found kind, safe support, but some risk and care records lacked detail.

This was the first inspection since the home was registered in December 2017. The announced inspection took place on 10 December 2018. One inspector visited, spoke with people and staff, and checked care records, medicines, recruitment and management records.

The home was supporting one person at the time, although it could accommodate up to three people. Inspectors found that people felt safe and received kind, respectful and personalised support. Medicines were managed safely, staff were trained, and the home was clean.

Some records needed improvement. Risk plans did not clearly explain the risks or how they should be controlled. Emergency evacuation information was not in place, and care plans did not always include enough detail about people's abilities and preferences.

The home was rated Good in all five areas: safe, effective, caring, responsive and well-led. This means the inspection found the service met the required standards overall, while still identifying areas for improvement.

What inspectors praised
  • Kind and respectful staff

    People described staff as kind, caring and respectful. Inspectors saw warm and trusting interactions, with staff supporting privacy and personal choices.

    “People told us that staff were kind and caring in their approach.” from the report
  • Safe medicines support

    Medicines were stored, administered and recorded appropriately. Staff had medicines training and their competence was checked regularly.

    “Records of medicines were accurate and clear, and staff had recorded accurately when these medicines had been administered.” from the report
  • Trained and supported staff

    New staff completed a thorough induction and staff received relevant training, supervision and appraisals. Specialist training was provided when people had particular medical conditions.

    “Records showed staff had received an extensive amount of training relevant to their role which was all conducted face to face by a qualified trainer.” from the report
  • Responsive management

    Management asked people and relatives for feedback and used it to make changes. People and staff described management as friendly, approachable and responsive.

    “This demonstrated that the service listened to feedback provided and took action where needed.” from the report
What inspectors were concerned about
  • Risk records lacked detail

    needs fixing

    Risk plans did not clearly state the risks or the measures needed to control them. Inspectors said staff understood the risks, but this was not clearly recorded.

    “They did not clearly identify what the risks were, and control measures that had been put in place.” from the report
  • Emergency information was missing

    serious

    People did not have emergency evacuation plans containing key information for emergency services, such as medical conditions and communication needs.

    “People did not have emergency evacuation plans in place to ensure emergency services would have access to important information” from the report
Questions to ask them, based on this report
  1. 01What changes have you made to risk assessments so they clearly explain each person's risks and the controls staff must follow?
  2. 02Are emergency evacuation plans now in place, including medical and communication information for emergency services?
  3. 03How do you make sure care plans describe what each person can do independently and their personal preferences?
  4. 04How would staffing levels and on-call support change if all three places were occupied?
  5. 05How are medicines managed when a person self-medicates, and how is their ability to do this checked?

This was an announced inspection covering all five key questions and the overall rating; the home was supporting one person during the visit. This explanation was written from the published report of 24 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 Shetland House

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

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

    Read what inspectors found at Shetland House →

  2. December 2017

    Registered with the Care Quality Commission on 21 December 2017.

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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