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CQC report explained · a residential care home

What the CQC found at Sitwell Grove

Goodpublished 22 November 2019, 6 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 managed while people retained as much independence as possible. Medicines, staffing, safeguarding, fire safety and infection control were also found to be managed safely.
Effective?
Good
People's needs and preferences were assessed and reflected in care plans. Staff had relevant training, people chose their food and drink, and they were supported to access healthcare.
Caring?
Good
People were treated with dignity, kindness and respect. They were involved in decisions, supported to communicate and encouraged to develop skills and independence.
Responsive?
Good
Care plans were personalised and regularly reviewed. People were supported with communication, relationships, hobbies, education, community activities and complaints.
Well-led?
Good
Inspectors found approachable management, good communication and effective quality checks. The managers used feedback and partnership working to improve care.
The latest report, explained

What inspectors found, November 2019

Sitwell Grove rated Good; inspectors found safe, kind and personalised care, with written learning from incidents still needing improvement.

This was an unannounced planned inspection on 10 October 2019. One inspector spoke with three people, relatives, staff and professionals, observed care and reviewed care, staff training and quality records.

The home supported four people with learning disabilities. Inspectors found that people were safe, treated with kindness and involved in decisions about their care. Staff understood people's individual needs and supported choice, independence, activities and contact with relatives.

All five areas were rated Good: Safe, Effective, Caring, Responsive and Well-led. This means the inspectors found consistently good care and management, but it does not mean every part of the service was perfect.

The overall rating remained Good, unchanged from the previous inspection published in July 2017. Inspectors noted that there was no written action plan showing what had been done after analysing incidents, and that end of life wishes needed further discussion at the right time.

What inspectors praised
  • Personalised support

    People were involved in planning their care and were supported according to their individual needs, choices and preferences.

    “People using the service received planned and coordinated person-centred support that was appropriate and inclusive for them.” from the report
  • Choice and independence

    People were encouraged to make decisions, learn skills and do more for themselves, including cooking, shopping and household tasks.

    “People's support focused on them having as many opportunities as possible for them to gain new skills and become more independent.” from the report
  • Kind and knowledgeable staff

    Relatives and professionals said staff understood people's needs and provided caring, personalised support.

    “People's relatives told us that people were cared for by competent staff who were kind, understood each person's individual needs and provided people with personalised care and support.” from the report
  • Safe medicines practice

    Medicines were handled safely, and positive behaviour strategies meant nobody was prescribed certain medicines to calm behaviour at the time of inspection.

    “This had led to no one being prescribed these types of medicines.” from the report
  • Activities and relationships

    People were supported to keep in touch with family and friends and to take part in activities suited to their interests.

    “People took part in a range of activities that met their preferences and personal interests.” from the report
What inspectors were concerned about
  • Incident learning was not fully recorded

    needs fixing

    Managers reviewed incidents and took action, but they had not written an action plan to record the response to the analysis. The deputy manager said this would be documented in future.

    “However, there was no written action plan from the analysis of incidents.” from the report
  • End of life wishes need further discussion

    minor

    Some information was recorded about people's wishes, but the managers recognised that these wishes needed to be discussed further at the appropriate time.

    “The registered manager and deputy manager were aware that people's end of life wishes was an area to be discussed further with people at the right time.” from the report
Questions to ask them, based on this report
  1. 01How do you now record the actions taken after reviewing accidents and incidents?
  2. 02How will you discuss and update my relative's end of life wishes?
  3. 03How will my relative be involved in planning and reviewing their care plan?
  4. 04What activities and opportunities for independence would be available for my relative?
  5. 05How would you support my relative's communication needs and preferences?

This was an unannounced inspection covering all five key questions and the care home premises and care; the supported living part of the registration was not receiving personal care at the time. This explanation was written from the published report of 22 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.

An earlier report, explained

What inspectors found, July 2017

Sitwell Grove was rated Good; inspectors found kind, personalised care, with a few minor issues in medicines, cleanliness and the building.

This was an unannounced comprehensive inspection on 13 June 2017. One inspector spoke with all four people living there, staff and relatives, and checked care records, staff records, audits and policies.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found that people felt safe, staff understood their needs, medicines were generally managed safely, and people were supported to make choices and stay involved in their community.

Inspectors identified some issues for the home to address. These included missing written instructions for some when-required medicines, laxatives not being kept in a medicine cabinet, dusty areas and cobwebs, a broken bathroom tile, and a lone-working policy that needed updating.

The home was still rated Good, as it had been at the previous inspection. The report says the provider was meeting its registration conditions and had suitable systems to monitor and improve the service.

What inspectors praised
  • Kind and respectful staff

    People and relatives described staff as kind and said they listened. Inspectors saw friendly and respectful interactions.

    “People told us that staff were kind and treated them well.” from the report
  • Personalised care

    Care plans included people's preferences, goals, abilities and support needs. Staff knew people well and adjusted support when their needs changed.

    “The three care plans we looked at were person centred in containing detailed information about a range of areas to do with people's lives and needs” from the report
  • Trained and supported staff

    Staff had completed training relevant to their roles and to people's specialist needs. Records showed regular supervision and appraisals.

    “Staff received the training they needed to carry out their roles and responsibilities” from the report
  • Good management checks

    The home used audits, feedback, meetings and monitoring checks to review its quality and safety.

    “Effective quality assurance systems to monitor and evaluate the quality of the service were in place.” from the report
What inspectors were concerned about
  • Written instructions for medicines

    needs fixing

    There were no written protocols explaining when some when-required medicines should be given. Management said staff were expected to contact the manager first and that this would be documented.

    “There were not protocols detailing the circumstances when the PRN medicines should be administered.” from the report
  • Medicine storage

    needs fixing

    A box of laxative sachets was in a locked room but not inside a medicine cabinet. Management said it would be stored more securely.

    “A box of laxative sachets, although stored in a locked room were not stored in a medicine cabinet.” from the report
  • Cleanliness and repairs

    minor

    The home was generally clean, but inspectors found dusty areas and cobwebs. A large broken bathroom tile also needed replacing.

    “The home was generally clean, although there were areas which were dusty such as information documents displayed on the kitchen wall, and some cobwebs were noted in one area.” from the report
  • Lone-working policy

    minor

    The home had a lone-working policy, but management said it needed to be made more specific to the home's needs.

    “The registered manager and deputy manager told us they would develop this policy so it related better to the specific needs of the home.” from the report
Questions to ask them, based on this report
  1. 01What written instructions are now in place for when-required medicines, and how are staff checked on this?
  2. 02Are all medicines, including laxatives, now stored in the correct locked medicine cabinet?
  3. 03Has the broken bathroom tile been replaced, and how are cleanliness checks recorded?
  4. 04Has the lone-working policy been updated to reflect this home's specific risks and arrangements?
  5. 05How are staffing levels adjusted when people's needs change or they attend activities and appointments?

This was an unannounced comprehensive inspection covering all five CQC questions and the overall rating. This explanation was written from the published report of 18 July 2017 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 Sitwell Grove

3 rated inspections over 4 years: the service has held its Good rating throughout.

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

    Read what inspectors found at Sitwell Grove →

  2. July 2017Goodstayed Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read what inspectors found at Sitwell Grove →

  3. July 2015Good
    Safe: GoodEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. February 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. February 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. July 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. February 2011

    Registered with the Care Quality Commission on 8 February 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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