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CQC report explained · a residential care home

What the CQC found at St Clare House

Requires improvementpublished 15 July 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?
Requires improvement
People felt safe and staff were safely recruited, with enough staff to meet people's needs. However, risk assessments, medicines records and some environmental safety measures were not always adequate.
Effective?
Good
This key question was not covered by this focused inspection. Its previous rating was carried over when calculating the overall rating.
Caring?
Good
This key question was not covered by this focused inspection. Its previous rating was carried over when calculating the overall rating.
Responsive?
Good
This key question was not covered by this focused inspection. Its previous rating was carried over when calculating the overall rating.
Well-led?
Requires improvement
The manager was approachable and acted quickly when concerns were identified. However, governance and auditing systems had not reliably identified and managed risks.
The latest report, explained

What inspectors found, July 2022

Rated Requires Improvement; inspectors found kind care and enough staff, but risks, medicines records and quality checks were not always managed well.

This was an unannounced focused inspection on 26 April and 3 May 2022. One inspector and a medicines inspector spoke with people, relatives, staff and visiting professionals. They reviewed care records, medicines records, staff files and management records.

People generally said they felt safe and praised the staff and atmosphere. Staffing levels were described as good, recruitment checks had been completed, and staff gave calm, person-centred support. The manager responded quickly to the concerns raised during the inspection.

However, care plans and risk assessments were not always updated when people's needs changed. Inspectors also found gaps in medicines records, environmental risks such as window restrictors, and areas that were not thoroughly clean. The service was rated Requires Improvement for Safe and Well-led, with a breach of Regulation 17.

What inspectors praised
  • People felt safe

    People told inspectors they felt safe and staff were available when needed. Staff also gave calm support to people who were distressed.

    “People felt safe at the service and with the care and support staff provided.” from the report
  • Kind, person-centred care

    People, relatives and professionals praised the staff, atmosphere and person-centred approach.

    “There was a positive atmosphere within the service. Staff were kind and attentive” from the report
  • Staffing and recruitment

    Inspectors found enough staff on duty to meet people's needs and appropriate recruitment checks had been completed.

    “Recruitment checks were completed to help make sure suitable staff were employed.” from the report
  • Quick response to feedback

    The manager took immediate action during the inspection to start addressing the concerns found.

    “The registered manager was extremely responsive to feedback and took immediate action during the inspection to address the concerns identified.” from the report
What inspectors were concerned about
  • Care plans and risk assessments

    needs fixing

    Some care plans and risk assessments lacked detail or had not been updated as people's needs changed. This could leave staff without up-to-date guidance.

    “People's care plans and risk assessments had not been reviewed and updated as their needs changed.” from the report
  • Medicines records

    needs fixing

    Inspectors found several recording problems, including instructions about timing, thickeners, medicine patches, storage temperatures and people's preferences.

    “Instructions for medicines which should be given at specific times were not recorded.” from the report
  • Environmental safety and cleanliness

    needs fixing

    Some replaced windows did not have suitable opening restrictors, and some areas were not thoroughly clean. The provider started addressing these issues during the inspection.

    “Some environmental risks had not been effectively identified and managed.” from the report
  • Quality monitoring

    serious

    Audits had not found the problems identified by inspectors. The home needed stronger systems to identify and reduce risks proactively.

    “Although there was no evidence people had been harmed, because of these concerns, effective systems had not been established to assess, monitor and mitigate risks to the health and safety of people using the service.” from the report
  • Mental Capacity Act records

    needs fixing

    Bedroom doors locked automatically when people left. The home had not recorded the mental capacity assessments and best-interest decisions needed to show this was the least restrictive option.

    “mental capacity assessments and best interest decisions had not been recorded to make sure this was in each person's best interests and the least restrictive option.” from the report
Questions to ask them, based on this report
  1. 01Have all care plans and risk assessments been reviewed and updated when people's needs change?
  2. 02How are medicines given at the correct times, recorded safely and checked for storage temperatures and patch application sites?
  3. 03Have robust window-opening restrictors now been fitted and have all areas of the home been thoroughly cleaned?
  4. 04What new audits or checks are in place to identify safety and medicines problems before an inspection?
  5. 05How are mental capacity assessments and best-interest decisions recorded for restrictions such as automatically locking bedroom doors?

This was a focused inspection of Safe and Well-led only; the other ratings carried over from the previous inspection published on 19 December 2018. This explanation was written from the published report of 15 July 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, December 2018

St Clare House is rated Good; inspectors found safe, kind and personalised care with effective management.

This was an unannounced inspection. One inspector and an Expert by Experience reviewed care records, medicines records, staff files, rotas, complaints and quality checks. They spoke with people living at the home, visitors, staff and the manager.

The home was rated Good in all five areas: Safe, Effective, Caring, Responsive and Well-led. Inspectors found people were protected from abuse, received suitable care and were supported by kind staff.

The report says the home remained Good since the previous inspection. Inspectors found no serious risks or concerns and said the home’s systems, staffing, medicines management and quality checks were working well.

What inspectors praised
  • Staffing and safety

    Staffing was adjusted to people's dependency needs, appointments and social activities. Inspectors saw that people's needs were met promptly.

    “Staffing levels were monitored along with people's dependency needs.” from the report
  • Kind and respectful care

    People and relatives spoke positively about staff. Inspectors saw staff communicate with kindness, protect privacy and support people who were anxious.

    “We saw staff spoke with people who used the service with kindness and compassion.” from the report
  • Personalised support

    Care plans included people's preferences, likes, dislikes and life histories. Staff used this information to provide individual support and conversation.

    “People's care plans were individualised, detailed and contained information about their life and family histories” from the report
  • Quality checks

    The management team used audits, feedback and meetings to monitor the service. Inspectors found that issues identified through these systems were acted on.

    “A full range of checks and audits were undertaken to monitor the quality of service provided.” from the report
What inspectors were concerned about

Inspectors raised no specific concerns in this report.

Questions to ask them, based on this report
  1. 01How will you assess and review my relative's specific risks, such as falls, malnutrition or skin damage?
  2. 02How will you support my relative's dietary needs, including any swallowing difficulties or need for help to eat and drink?
  3. 03How will you communicate with my relative if they have dementia or need information in a different format?
  4. 04How are changes in a person's needs shared with staff at the start of each shift?
  5. 05How would you involve our family in decisions about care, complaints or end of life wishes?

This was an unannounced inspection looking at the overall quality of the service and all five CQC questions; the report gives two different dates for the inspection visit. This explanation was written from the published report of 19 December 2018 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 St Clare House

3 rated inspections over 6 years: the service has slipped, from Good to Requires improvement.

  1. July 2022Requires improvementcurrent ratingdown from Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Requires improvement

    Read what inspectors found at St Clare House →

  2. December 2018Goodstayed Good
    Safe: GoodWell-led: Good

    Read what inspectors found at St Clare House →

  3. June 2016Good
    Safe: Requires improvementEffective: GoodCaring: GoodResponsive: GoodWell-led: Good

    Read this report on cqc.org.uk

  4. October 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  5. August 2014

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  6. June 2013

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  7. November 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  8. January 2012

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  9. December 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  10. July 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  11. February 2011

    Report published without a new overall rating.

    Read this report on cqc.org.uk

  12. December 2010

    Registered with the Care Quality Commission on 8 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.

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